Reit 1 Ltd
RETDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $439,975 | $380,025 | $386,908 | $328,702 |
| % Growth | 15.8% | -1.8% | 17.7% | – |
| Cost of Goods Sold | $57,757 | $22,655 | $51,613 | $50,190 |
| Gross Profit | $382,218 | $357,370 | $335,295 | $278,512 |
| % Margin | 86.9% | 94% | 86.7% | 84.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,150 | $61,610 | $5,264 | $5,210 |
| SG&A Expenses | $6,150 | $61,610 | $5,264 | $5,210 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $19,247 | $0 | $10,756 | $7,734 |
| Operating Expenses | $25,397 | $61,610 | $16,020 | $12,944 |
| Operating Income | $356,821 | $294,609 | $319,275 | $265,568 |
| % Margin | 81.1% | 77.5% | 82.5% | 80.8% |
| Other Income/Exp. Net | -$57,793 | $59,171 | $249,736 | $249,241 |
| Pre-Tax Income | $299,028 | $353,780 | $569,011 | $514,809 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $292,585 | $351,120 | $564,676 | $507,705 |
| % 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 | 194,593 | 193,929 | 188,210 | 178,978 |
| Weighted Avg Shares Out Dil | 194,593 | 194,168 | 188,891 | 179,693 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,121 | $3,960 | -$13,516 | $9,755 |
| Interest Expense | $206,205 | $183,544 | $204,584 | $110,333 |
| Depreciation & Amortization | $0 | -$294,609 | $0 | $0 |
| EBITDA | $505,233 | $242,715 | $773,595 | $625,142 |
| % Margin | 114.8% | 63.9% | 199.9% | 190.2% |