US Masters Residential Property Fund
UMRRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37 | $43 | $45 | $39 |
| % Growth | -14.8% | -3.8% | 14.2% | – |
| Cost of Goods Sold | $18 | $18 | $18 | $16 |
| Gross Profit | $19 | $45 | $28 | $24 |
| % Margin | 52.3% | 103.3% | 61.4% | 60.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $9 | $8 |
| SG&A Expenses | $9 | $2 | $9 | $8 |
| Sales & Mktg Exp. | $4 | $0 | $0 | $0 |
| Other Operating Expenses | $20 | $19 | $3 | $4 |
| Operating Expenses | $29 | $20 | $11 | $12 |
| Operating Income | -$9 | $5 | $33 | $27 |
| % Margin | -25.5% | 12.2% | 74.4% | 69.8% |
| Other Income/Exp. Net | -$47 | -$24 | -$18 | -$15 |
| Pre-Tax Income | -$56 | -$19 | $15 | $12 |
| Tax Expense | -$11 | -$0 | $8 | -$9 |
| Net Income | -$45 | -$19 | $7 | $21 |
| % Margin | -121.3% | -44% | 15.4% | 53.9% |
| EPS | -0.063 | -0.026 | -0.013 | 0.022 |
| % Growth | -143.8% | -101.6% | -157.7% | – |
| EPS Diluted | -0.063 | -0.026 | -0.013 | 0.011 |
| Weighted Avg Shares Out | 708 | 734 | 730 | 730 |
| Weighted Avg Shares Out Dil | 708 | 734 | 730 | 730 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $20 | $22 | $22 | $25 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$36 | $3 | $37 | $37 |
| % Margin | -98.4% | 6.8% | 82.2% | 94.3% |