Firm Capital Apartment Real Estate Investment Trust
FCAFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7 | $12 | $12 | $6 |
| % Growth | -40.3% | 6.4% | 97.2% | – |
| Cost of Goods Sold | $6 | $7 | $6 | $4 |
| Gross Profit | $2 | $5 | $6 | $2 |
| % Margin | 22.6% | 41% | 52.5% | 27.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $2 | $2 | $2 |
| SG&A Expenses | $2 | $2 | $1 | $2 |
| Sales & Mktg Exp. | $0 | -$0 | -$0 | $0 |
| Other Operating Expenses | -$1 | $0 | -$2 | -$6 |
| Operating Expenses | $1 | $2 | $1 | $2 |
| Operating Income | $1 | $3 | $5 | $1 |
| % Margin | 9.3% | 25.6% | 39.7% | 13.8% |
| Other Income/Exp. Net | -$4 | -$12 | -$19 | $5 |
| Pre-Tax Income | -$3 | -$9 | -$15 | $4 |
| Tax Expense | $0 | $0 | -$1 | $1 |
| Net Income | -$3 | -$9 | -$14 | $4 |
| % Margin | -46.6% | -70.6% | -121.8% | 65.3% |
| EPS | -0.45 | -1.15 | -1.86 | 0.5 |
| % Growth | 60.9% | 38.2% | -472% | – |
| EPS Diluted | -0.45 | -1.15 | -1.86 | 0.51 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $3 | $5 | $4 | $2 |
| Depreciation & Amortization | $2 | -$7 | $8 | $9 |
| EBITDA | $3 | -$4 | $5 | $7 |
| % Margin | 43.1% | -30.6% | 42.4% | 112.3% |