NewRiver REIT plc

NRWRF · OTC
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$90,500$65,800$74,700$75,000
% Growth37.5%-11.9%-0.4%
Cost of Goods Sold$34,300$20,900$27,300$27,900
Gross Profit$56,200$44,900$46,400$47,100
% Margin62.1%68.2%62.1%62.8%
R&D Expenses$0$0$0$0
G&A Expenses$3,800$12,400$12,600$12,500
SG&A Expenses$3,800$12,400$12,600$12,500
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$13,400$19,600-$1,400-$2,100
Operating Expenses$17,200$32,000$11,200$10,400
Operating Income$39,000$12,900-$2,800$25,400
% Margin43.1%19.6%-3.7%33.9%
Other Income/Exp. Net-$12,300-$9,900-$14,000-$18,400
Pre-Tax Income$26,700$3,000-$16,800$7,000
Tax Expense$3,000$0$0$0
Net Income$23,700$3,000-$16,800$7,000
% Margin26.2%4.6%-22.5%9.3%
EPS0.0630.01-0.0540.023
% Growth556.3%117.7%-337.7%
EPS Diluted0.0630.01-0.0540.023
Weighted Avg Shares Out376,300311,400309,700307,200
Weighted Avg Shares Out Dil378,600313,900309,700307,200
Supplemental Information
Interest Income$5,300$5,400$1,400$400
Interest Expense$16,700$15,300$15,400$19,800
Depreciation & Amortization$1,400$300$800$800
EBITDA$44,800$18,600$37,800$37,500
% Margin49.5%28.3%50.6%50%