Plaza Retail REIT
PAZRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $121 | $117 | $111 | $111 |
| % Growth | 3.3% | 5.5% | 0.6% | – |
| Cost of Goods Sold | $47 | $44 | $41 | $39 |
| Gross Profit | $74 | $74 | $71 | $72 |
| % Margin | 61.3% | 62.8% | 63.4% | 64.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9 | $8 | $8 | $7 |
| SG&A Expenses | $9 | $8 | $8 | $7 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $9 | $8 | $8 | $7 |
| Operating Income | $66 | $65 | $81 | $36 |
| % Margin | 54.1% | 55.7% | 73.1% | 32.2% |
| Other Income/Exp. Net | -$38 | -$45 | -$8 | $37 |
| Pre-Tax Income | $28 | $21 | $54 | $101 |
| Tax Expense | $2 | $0 | $0 | $1 |
| Net Income | $25 | $20 | $54 | $100 |
| % Margin | 20.7% | 17.2% | 48.4% | 90% |
| EPS | 0.23 | 0.18 | 0.53 | 0.98 |
| % Growth | 27.8% | -66% | -45.9% | – |
| EPS Diluted | 0.23 | 0.18 | 0.53 | 0.98 |
| Weighted Avg Shares Out | 110 | 109 | 102 | 102 |
| Weighted Avg Shares Out Dil | 110 | 109 | 102 | 102 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$3 | $0 | $4 | $0 |
| Interest Expense | $30 | $29 | $27 | $25 |
| Depreciation & Amortization | $5 | -$17 | $4 | $4 |
| EBITDA | $62 | $48 | $74 | $72 |
| % Margin | 51.2% | 41% | 66.3% | 65.5% |