New England Realty Associates Limited Partnership
NEN · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $81 | $74 | $68 | $63 |
| % Growth | 8.1% | 9.1% | 9% | – |
| Cost of Goods Sold | $26 | $26 | $23 | $22 |
| Gross Profit | $54 | $48 | $45 | $41 |
| % Margin | 67.4% | 64.7% | 66.1% | 65.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $4 | $3 | $4 |
| SG&A Expenses | $4 | $4 | $3 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $25 | $25 | $24 | $23 |
| Operating Expenses | $29 | $28 | $27 | $27 |
| Operating Income | $25 | $20 | $18 | $14 |
| % Margin | 31.5% | 26.6% | 26.5% | 22.7% |
| Other Income/Exp. Net | -$10 | -$11 | -$14 | -$17 |
| Pre-Tax Income | $16 | $8 | $4 | -$3 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $16 | $8 | $4 | -$3 |
| % Margin | 19.4% | 11.4% | 5.5% | -4.3% |
| EPS | 4.46 | 2.38 | 1.03 | -0.74 |
| % Growth | 87.4% | 131.1% | 239.2% | – |
| EPS Diluted | 4.46 | 2.38 | 1.03 | -0.74 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $4 | $1 | $0 |
| Interest Expense | $15 | $16 | $15 | $14 |
| Depreciation & Amortization | $17 | $17 | $16 | $17 |
| EBITDA | $48 | $41 | $35 | $28 |
| % Margin | 59.7% | 55% | 51.5% | 44.1% |