New England Realty Associates Limited Partnership (NEN)

USD 80.19

(0.0%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 74.48 Million 68.29 Million 62.63 Million 62.1 Million 60.47 Million 58.01 Million
Cost of Revenue 39.86 Million 11.27 Million 10.06 Million 8.78 Million 9.19 Million 9.18 Million
Gross Profit 34.61 Million 57.02 Million 52.56 Million 53.32 Million 51.28 Million 48.82 Million
Operating Expenses 14.82 Million 38.93 Million 38.32 Million 38.35 Million 34.01 Million 33.9 Million
Selling, General and Administrative Expenses 3.9 Million 3.37 Million 3.71 Million 3.07 Million 3.44 Million 2.98 Million
Research and Development Expenses - 0.05 -0.04 0.02 0.11 0.07
Other Expenses - 35.56 Million 34.6 Million 35.27 Million 30.56 Million 1.64 Million
Cost and Expenses 54.69 Million 50.2 Million 48.39 Million 47.13 Million 43.2 Million 43.09 Million
Operating Income - 18.76 Million 10.92 Million 15.12 Million 18.74 Million 14.91 Million
Interest Expense 15.72 Million 15.04 Million 13.62 Million 13.7 Million 12.2 Million 12.38 Million
Income Tax Expense - 15.04 Million 10.31 Million 13.86 Million 13.67 Million 1.64 Million
Earnings before Tax 8.45 Million 3.72 Million -2.7 Million 1.42 Million 6.54 Million 4.16 Million
Net Income 8.45 Million -11.32 Million -13.01 Million -12.44 Million -7.13 Million 4.16 Million
Earnings Per Share Basic 2.35 -3.14 -3.56 -3.40 -1.94 1.12
Earnings Per Share Diluted 2.35 -3.14 -3.56 -3.40 -1.94 1.11
Weighted Average Shares Outstanding 3.59 Million 3.6 Million 3.65 Million 3.65 Million 3.67 Million 3.73 Million
Weighted Average Shares Outstanding (Diluted) 3.59 Million 3.6 Million 3.65 Million 3.65 Million 3.67 Million 3.76 Million
Gross Margin 0.46 0.83 0.84 0.86 0.85 0.84
EBIT Margin 0.49 0.51 0.44 0.54 0.55 0.55
Profit Margin 0.11 -0.17 -0.21 -0.20 -0.12 0.07
EBITDA 36.55 Million 35.14 Million 27.6 Million 33.54 Million 33.43 Million 18.09 Million
Earnings Before Tax Margin - 0.27 0.17 0.24 0.31 0.26

Income Statement Charts