Reit 1 Ltd
RETDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $440 | $380 | $387 | $329 |
| % Growth | 15.8% | -1.8% | 17.7% | – |
| Cost of Goods Sold | $58 | $23 | $52 | $50 |
| Gross Profit | $382 | $357 | $335 | $279 |
| % Margin | 86.9% | 94% | 86.7% | 84.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6 | $62 | $5 | $5 |
| SG&A Expenses | $6 | $62 | $5 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $19 | $0 | $11 | $8 |
| Operating Expenses | $25 | $62 | $16 | $13 |
| Operating Income | $357 | $295 | $319 | $266 |
| % Margin | 81.1% | 77.5% | 82.5% | 80.8% |
| Other Income/Exp. Net | -$58 | $59 | $250 | $249 |
| Pre-Tax Income | $299 | $354 | $569 | $515 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $293 | $351 | $565 | $508 |
| % Margin | 66.5% | 92.4% | 145.9% | 154.5% |
| EPS | 1.5 | 1.81 | 3 | 2.84 |
| % Growth | -17.1% | -39.7% | 5.6% | – |
| EPS Diluted | 1.5 | 1.81 | 2.99 | 2.83 |
| Weighted Avg Shares Out | 195 | 194 | 188 | 179 |
| Weighted Avg Shares Out Dil | 195 | 194 | 189 | 180 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $4 | -$14 | $10 |
| Interest Expense | $206 | $184 | $205 | $110 |
| Depreciation & Amortization | $0 | -$295 | $0 | $0 |
| EBITDA | $505 | $243 | $774 | $625 |
| % Margin | 114.8% | 63.9% | 199.9% | 190.2% |