Champion Real Estate Investment Trust
CMPNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,458,731 | $2,506,302 | $2,651,721 | $2,769,213 |
| % Growth | -1.9% | -5.5% | -4.2% | – |
| Cost of Goods Sold | $639,038 | $841,068 | $862,361 | $859,102 |
| Gross Profit | $1,819,693 | $1,665,234 | $1,789,360 | $1,992,129 |
| % Margin | 74% | 66.4% | 67.5% | 71.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $221,279 | $21,555 | $26,823 | $23,892 |
| SG&A Expenses | $221,279 | $46,725 | $47,619 | $41,792 |
| Sales & Mktg Exp. | $0 | $25,170 | $20,796 | $17,900 |
| Other Operating Expenses | $17,903 | $0 | $26,360 | $37,344 |
| Operating Expenses | $239,182 | $46,725 | $73,979 | $79,136 |
| Operating Income | $1,605,577 | $1,687,861 | $1,715,381 | $1,929,438 |
| % Margin | 65.3% | 67.3% | 64.7% | 69.7% |
| Other Income/Exp. Net | -$3,529,701 | $0 | $0 | $0 |
| Pre-Tax Income | -$1,924,124 | $409,049 | -$523,882 | -$575,383 |
| Tax Expense | $162,450 | $188,433 | $225,442 | $255,981 |
| Net Income | -$2,086,574 | $220,616 | -$749,324 | -$831,364 |
| % Margin | -84.9% | 8.8% | -28.3% | -30% |
| EPS | -0.49 | -0.13 | -0.13 | -0.14 |
| % Growth | -276.9% | 0% | 7.1% | – |
| EPS Diluted | -0.49 | -0.13 | -0.13 | -0.14 |
| Weighted Avg Shares Out | 6,060,690 | 6,000,562 | 5,962,670 | 5,928,356 |
| Weighted Avg Shares Out Dil | 6,060,690 | 6,000,562 | 5,962,670 | 5,928,356 |
| Supplemental Information | – | – | – | – |
| Interest Income | $46,985 | $47,034 | $22,447 | $80,047 |
| Interest Expense | $668,984 | $619,418 | $447,522 | $431,336 |
| Depreciation & Amortization | -$25,066 | $69,352 | $42,508 | -$22,314 |
| EBITDA | -$1,255,140 | $1,687,861 | $1,757,357 | $1,907,124 |
| % Margin | -51% | 67.3% | 66.3% | 68.9% |