City Office REIT, Inc. (CIO)
USD 5.26
(-6.9%)
USD 5.26
(-6.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 179.09 Million | 180.48 Million | 164.04 Million | 160.84 Million | 156.29 Million | 129.48 Million |
| Cost of Revenue | 69.99 Million | 67.73 Million | 58 Million | 58.31 Million | 57.31 Million | 49.87 Million |
| Gross Profit | 109.09 Million | 112.74 Million | 106.03 Million | 102.52 Million | 98.98 Million | 79.61 Million |
| Operating Expenses | 69.99 Million | 76.27 Million | 72.8 Million | 71.05 Million | 70.22 Million | 60.48 Million |
| Selling, General and Administrative Expenses | 14.84 Million | 13.78 Million | 15.48 Million | 10.69 Million | 11.06 Million | 8.13 Million |
| Research and Development Expenses | - | 0.10 | 2.96 | 0.03 | 0.02 | 0.30 |
| Other Expenses | 55.15 Million | 62.49 Million | 57.31 Million | 60.36 Million | 59.15 Million | 52.35 Million |
| Cost and Expenses | 147.82 Million | 144.01 Million | 130.81 Million | 129.36 Million | 127.54 Million | 110.36 Million |
| Operating Income | 31.27 Million | 35.25 Million | 33.23 Million | 31.47 Million | 28.75 Million | 15.62 Million |
| Interest Expense | - | 25.78 Million | 23.26 Million | 26.36 Million | 28.4 Million | - |
| Income Tax Expense | - | -7.52 Million | 24.15 Million | 26.96 Million | 29.04 Million | 45.35 Million |
| Earnings before Tax | -2.03 Million | 17.68 Million | 485.28 Million | 5.12 Million | 2.44 Million | 38.66 Million |
| Net Income | -2.68 Million | 25.2 Million | 484.39 Million | -21.83 Million | -26.6 Million | 38.16 Million |
| Earnings Per Share Basic | -0.25 | 0.60 | 10.97 | -0.46 | -0.60 | 1.02 |
| Earnings Per Share Diluted | -0.25 | 0.59 | 10.80 | -0.46 | -0.60 | 1.01 |
| Weighted Average Shares Outstanding | 39.92 Million | 42.05 Million | 43.49 Million | 47.22 Million | 43.99 Million | 37.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.92 Million | 42.86 Million | 44.14 Million | 47.22 Million | 43.99 Million | 37.67 Million |
| Gross Margin | 0.61 | 0.62 | 0.65 | 0.64 | 0.63 | 0.61 |
| EBIT Margin | 0.53 | 0.54 | 0.54 | 0.56 | 0.55 | 0.87 |
| Profit Margin | -0.01 | 0.14 | 2.95 | -0.14 | -0.17 | 0.29 |
| EBITDA | 94.25 Million | 97.74 Million | 90.54 Million | 91.83 Million | 87.91 Million | 67.97 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.20 | 0.20 | 0.18 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 42.37 Million | 42.34 Million | 44.49 Million | 179.09 Million | 44.32 Million | 44.21 Million |
| Cost of Revenue | 32.42 Million | 32.21 Million | 32.81 Million | 69.99 Million | 17.38 Million | 17.64 Million |
| Gross Profit | 9.94 Million | 10.12 Million | 11.67 Million | 109.09 Million | 26.93 Million | 26.57 Million |
| Operating Expenses | 17.78 Million | 18.54 Million | 3.71 Million | 77.82 Million | 21.07 Million | 18.25 Million |
| Selling, General and Administrative Expenses | 3.79 Million | 3.82 Million | 3.71 Million | - | 3.87 Million | 3.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.99 Million | 13.67 Million | -3.71 Million | 55.15 Million | 10.71 Million | 14.11 Million |
| Cost and Expenses | 17.78 Million | 36.03 Million | 36.53 Million | 147.82 Million | 38.45 Million | 35.89 Million |
| Operating Income | 6.15 Million | 6.3 Million | 7.96 Million | 31.27 Million | 5.86 Million | 8.31 Million |
| Interest Expense | -8.27 Million | 8.12 Million | 8.09 Million | 31.87 Million | 8.06 Million | 7.85 Million |
| Income Tax Expense | - | 125 Thousand | 135 Thousand | 32.52 Million | -24.28 Million | -2.15 Million |
| Earnings before Tax | -4.49 Million | -3.62 Million | -454 Thousand | -2.03 Million | -2.52 Million | 130 Thousand |
| Net Income | -4.49 Million | -3.75 Million | -589 Thousand | -2.68 Million | -2.66 Million | -43 Thousand |
| Earnings Per Share Basic | -0.11 | -0.09 | -0.01 | - | -0.07 | -0.00 |
| Earnings Per Share Diluted | -0.11 | -0.09 | -0.01 | - | -0.07 | -0.00 |
| Weighted Average Shares Outstanding | 40.15 Million | 40.15 Million | 40.09 Million | 39.92 Million | 39.93 Million | 39.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.15 Million | 40.15 Million | 40.09 Million | 39.92 Million | 39.93 Million | 39.93 Million |
| Gross Margin | 0.23 | 0.24 | 0.26 | 0.61 | 0.61 | 0.60 |
| EBIT Margin | 0.49 | 0.50 | 0.52 | - | 0.51 | 0.51 |
| Profit Margin | -0.11 | -0.09 | -0.01 | -0.01 | -0.06 | -0.00 |
| EBITDA | 20.79 Million | 21.03 Million | 23.03 Million | - | 22.73 Million | 22.7 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.18 | 0.17 | 0.13 | 0.19 |
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000885
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