True North Commercial Real Estate Investment Trust
TNT-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$126,908 | CA$132,204 | CA$143,575 | CA$138,523 |
| % Growth | -4% | -7.9% | 3.6% | – |
| Cost of Goods Sold | CA$61,087 | CA$59,656 | CA$57,091 | CA$55,896 |
| Gross Profit | CA$65,821 | CA$72,548 | CA$86,484 | CA$82,627 |
| % Margin | 51.9% | 54.9% | 60.2% | 59.6% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$5,831 | CA$5,640 | CA$6,054 | CA$6,906 |
| SG&A Expenses | CA$5,831 | CA$5,640 | CA$6,054 | CA$6,906 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$5,831 | CA$5,640 | CA$6,054 | CA$6,906 |
| Operating Income | CA$59,990 | CA$66,908 | CA$80,430 | CA$68,915 |
| % Margin | 47.3% | 50.6% | 56% | 49.7% |
| Other Income/Exp. Net | -CA$80,943 | -CA$107,529 | -CA$63,898 | -CA$17,911 |
| Pre-Tax Income | -CA$20,953 | -CA$40,621 | CA$16,532 | CA$51,004 |
| Tax Expense | CA$0 | CA$0 | CA$35,043 | CA$21,859 |
| Net Income | -CA$20,953 | -CA$40,621 | -CA$18,511 | CA$29,145 |
| % Margin | -16.5% | -30.7% | -12.9% | 21% |
| EPS | -1.47 | -2.47 | -1.14 | 0.33 |
| % Growth | 40.5% | -116.7% | -445.5% | – |
| EPS Diluted | -1.47 | -2.47 | -1.13 | 0.33 |
| Weighted Avg Shares Out | 14,212 | 16,424 | 16,175 | 88,015 |
| Weighted Avg Shares Out Dil | 14,212 | 16,424 | 16,386 | 88,015 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$31 | -CA$1,365 | CA$45 | CA$51 |
| Interest Expense | CA$31,814 | CA$32,821 | CA$28,855 | CA$27,344 |
| Depreciation & Amortization | -CA$59,990 | -CA$82,739 | CA$53,655 | CA$62,566 |
| EBITDA | CA$10,861 | -CA$7,800 | CA$81,868 | CA$78,348 |
| % Margin | 8.6% | -5.9% | 57% | 56.6% |