Dream Residential Real Estate Investment Trust
DRR-U.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $47,990 | $47,561 | $19,209 | $19,166 |
| % Growth | 0.9% | 147.6% | 0.2% | – |
| Cost of Goods Sold | $22,802 | $1,036 | $1,007 | $870 |
| Gross Profit | $25,188 | $46,525 | $18,203 | $18,296 |
| % Margin | 52.5% | 97.8% | 94.8% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,829 | $3,458 | $2,243 | $2,273 |
| SG&A Expenses | $3,829 | $3,458 | $2,243 | $2,273 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $21,392 | $0 | $0 |
| Operating Expenses | $3,829 | $24,850 | $161,855 | $26,740 |
| Operating Income | $21,359 | $21,392 | $15,960 | $16,023 |
| % Margin | 44.5% | 45% | 83.1% | 83.6% |
| Other Income/Exp. Net | -$15,002 | -$36,241 | $153,279 | $19,209 |
| Pre-Tax Income | $6,357 | -$14,849 | $169,239 | $35,232 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $6,357 | -$14,849 | $169,239 | $35,232 |
| % Margin | 13.2% | -31.2% | 881% | 183.8% |
| EPS | 0.4 | -1.17 | 13.25 | 3.58 |
| % Growth | 134.2% | -108.8% | 270.1% | – |
| EPS Diluted | 0.4 | -1.17 | 13.25 | 3.58 |
| Weighted Avg Shares Out | 15,942 | 12,645 | 12,776 | 9,828 |
| Weighted Avg Shares Out Dil | 15,942 | 12,645 | 12,776 | 9,828 |
| Supplemental Information | – | – | – | – |
| Interest Income | $211 | $337 | $10,818 | $9,804 |
| Interest Expense | $8,447 | $9,768 | $0 | $0 |
| Depreciation & Amortization | -$332 | -$26,473 | -$3,424 | -$16,023 |
| EBITDA | $14,804 | -$5,081 | $12,536 | $19,209 |
| % Margin | 30.8% | -10.7% | 65.3% | 100.2% |