CT Real Estate Investment Trust
CTRRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $579 | $553 | $533 | $515 |
| % Growth | 4.7% | 3.7% | 3.5% | – |
| Cost of Goods Sold | $126 | $116 | $111 | $107 |
| Gross Profit | $453 | $437 | $422 | $407 |
| % Margin | 78.3% | 79.1% | 79.1% | 79.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16 | $15 | $14 | $15 |
| SG&A Expenses | $16 | $15 | $14 | $15 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $16 | $15 | $14 | $15 |
| Operating Income | $437 | $422 | $407 | $393 |
| % Margin | 75.5% | 76.3% | 76.5% | 76.3% |
| Other Income/Exp. Net | -$3 | -$193 | -$83 | $64 |
| Pre-Tax Income | $434 | $229 | $325 | $457 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $434 | $229 | $325 | $457 |
| % Margin | 75% | 41.5% | 60.9% | 88.8% |
| EPS | 2.12 | 1.25 | 0.63 | 0.9 |
| % Growth | 69.6% | 98.4% | -30% | – |
| EPS Diluted | 1.45 | 0.87 | 0.63 | 0.9 |
| Weighted Avg Shares Out | 235 | 235 | 234 | 232 |
| Weighted Avg Shares Out Dil | 345 | 337 | 328 | 319 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $0 | $0 |
| Interest Expense | $123 | $114 | $111 | $106 |
| Depreciation & Amortization | $0 | -$78 | -$2 | -$3 |
| EBITDA | $557 | $344 | $407 | $393 |
| % Margin | 96.3% | 62.2% | 76.5% | 76.3% |