Parkway Life Real Estate Investment Trust

PRKWF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$145,268$147,467$129,972$120,705
% Growth-1.5%13.5%7.7%
Cost of Goods Sold$26,751$22,668$8,104$9,471
Gross Profit$118,517$124,799$107,518$98,427
% Margin81.6%84.6%82.7%81.5%
R&D Expenses$0$0$0$0
G&A Expenses$18,080$3,008$16,087$15,289
SG&A Expenses$18,080$3,214$16,087$3,418
Sales & Mktg Exp.$0$206$0$0
Other Operating Expenses$100,437$0-$12,793$0
Operating Expenses$118,517$3,214$3,294$3,418
Operating Income$118,097$121,078$104,792$95,009
% Margin81.3%82.1%80.6%78.7%
Other Income/Exp. Net$101,736-$13,317-$56,575$245,743
Pre-Tax Income$101,736$108,268$48,217$340,752
Tax Expense$6,695$7,803$7,081$8,874
Net Income$95,041$100,465$41,136$331,878
% Margin65.4%68.1%31.6%274.9%
EPS0.160.170.0680.55
% Growth-5.9%150%-87.6%
EPS Diluted0.160.170.0680.55
Weighted Avg Shares Out605,011605,003605,002605,002
Weighted Avg Shares Out Dil605,002605,002605,002605,002
Supplemental Information
Interest Income$1,066$37$1,288$322
Interest Expense$12,147$10,803$6,104$4,170
Depreciation & Amortization$0$121$21,234$22,639
EBITDA$113,883$121,320$112,137$344,922
% Margin78.4%82.3%86.3%285.8%