Morguard North American Residential Real Estate Investment Trust
MNARF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $344 | $337 | $278 | $246 |
| % Growth | 2.2% | 20.9% | 13.4% | – |
| Cost of Goods Sold | $185 | $151 | $147 | $130 |
| Gross Profit | $159 | $185 | $132 | $115 |
| % Margin | 46.3% | 55% | 47.3% | 46.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22 | $22 | $19 | $14 |
| SG&A Expenses | $22 | $22 | $19 | $14 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$44 | -$17 | $30 | -$30 |
| Operating Expenses | -$22 | $5 | $30 | -$30 |
| Operating Income | $181 | $180 | $151 | $129 |
| % Margin | 52.7% | 53.5% | 54.3% | 52.7% |
| Other Income/Exp. Net | -$69 | $13 | $159 | $181 |
| Pre-Tax Income | $113 | $193 | $310 | $310 |
| Tax Expense | $13 | $8 | $70 | $66 |
| Net Income | $102 | $176 | $219 | $242 |
| % Margin | 29.6% | 52.4% | 78.7% | 98.6% |
| EPS | 2.81 | 4.67 | 5.61 | 6.2 |
| % Growth | -39.8% | -16.8% | -9.5% | – |
| EPS Diluted | 2.81 | 4.67 | 5.61 | 6.2 |
| Weighted Avg Shares Out | 37 | 38 | 39 | 39 |
| Weighted Avg Shares Out Dil | 37 | 38 | 39 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$17 | $0 | $0 | $0 |
| Interest Expense | $67 | $75 | $61 | $66 |
| Depreciation & Amortization | -$5 | $74 | -$2 | -$3 |
| EBITDA | $179 | $328 | $150 | $68 |
| % Margin | 52.1% | 97.3% | 53.7% | 27.8% |