Centerspace (CSR)
USD 65.71
(-3.78%)
USD 65.71
(-3.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 261.3 Million | 256.71 Million | 201.7 Million | 177.99 Million | 185.75 Million | 169.74 Million |
| Cost of Revenue | 216.84 Million | 118.53 Million | 90.6 Million | 78.95 Million | 84.5 Million | 78.56 Million |
| Gross Profit | 44.46 Million | 138.18 Million | 111.09 Million | 99.03 Million | 101.25 Million | 91.18 Million |
| Operating Expenses | 64.89 Million | 122.77 Million | 108.37 Million | 89.03 Million | 88.72 Million | 96.27 Million |
| Selling, General and Administrative Expenses | 20.08 Million | 17.51 Million | 16.21 Million | 13.44 Million | 14.45 Million | 14.2 Million |
| Research and Development Expenses | - | -0.07 | -0.01 | 0.03 | 0.46 | -0.05 |
| Other Expenses | 41.61 Million | 105.25 Million | 92.16 Million | 75.59 Million | 74.27 Million | 311 Thousand |
| Cost and Expenses | 176.85 Million | 241.3 Million | 198.98 Million | 167.99 Million | 173.22 Million | 174.83 Million |
| Operating Income | 84.45 Million | 13.86 Million | 2.71 Million | 8.34 Million | 11.41 Million | -23.7 Million |
| Interest Expense | 36.42 Million | 32.75 Million | 31.99 Million | 29.07 Million | 30.53 Million | 34.17 Million |
| Income Tax Expense | - | -2.62 Million | 29.28 Million | 28.73 Million | 36.15 Million | -154.54 Million |
| Earnings before Tax | 49.23 Million | -17.64 Million | -2.1 Million | 4.74 Million | 84.82 Million | -37.19 Million |
| Net Income | 41.96 Million | -15.01 Million | -31.38 Million | -23.99 Million | 48.66 Million | 116.78 Million |
| Earnings Per Share Basic | 2.65 | -0.99 | -2.27 | -1.91 | 4.14 | 9.73 |
| Earnings Per Share Diluted | 2.32 | -0.99 | -2.00 | -1.91 | 3.69 | 8.68 |
| Weighted Average Shares Outstanding | 14.99 Million | 15.21 Million | 13.8 Million | 12.56 Million | 11.74 Million | 11.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.11 Million | 15.21 Million | 15.7 Million | 12.56 Million | 13.18 Million | 13.46 Million |
| Gross Margin | 0.17 | 0.54 | 0.55 | 0.56 | 0.55 | 0.54 |
| EBIT Margin | 0.49 | 0.47 | 0.47 | 0.48 | 0.48 | 0.46 |
| Profit Margin | 0.16 | -0.06 | -0.16 | -0.13 | 0.26 | 0.69 |
| EBITDA | 127.55 Million | 121.61 Million | 122.05 Million | 85.59 Million | 87.94 Million | 78.49 Million |
| Earnings Before Tax Margin | 0.32 | 0.05 | 0.01 | 0.05 | 0.06 | -0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 65.02 Million | 65.04 Million | 63.92 Million | 332.55 Million | 63.98 Million | 64.56 Million |
| Cost of Revenue | 28.9 Million | 53.12 Million | 54.41 Million | 216.84 Million | 54.05 Million | 28.94 Million |
| Gross Profit | 36.12 Million | 11.91 Million | 9.51 Million | 115.71 Million | 9.92 Million | 35.62 Million |
| Operating Expenses | 30.18 Million | 29.93 Million | 4.62 Million | 20.08 Million | 4.36 Million | 28.52 Million |
| Selling, General and Administrative Expenses | 4.1 Million | 4.21 Million | 4.62 Million | - | 4.36 Million | 3.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.08 Million | -510 Thousand | -4.62 Million | -20.08 Million | -4.36 Million | -3.83 Million |
| Cost and Expenses | 59.08 Million | 57.34 Million | 59.03 Million | 236.92 Million | 58.41 Million | 57.47 Million |
| Operating Income | 6.35 Million | 7.7 Million | 4.89 Million | 95.63 Million | 5.56 Million | 17.39 Million |
| Interest Expense | 8.94 Million | 9.33 Million | 9.2 Million | 36.42 Million | 8.91 Million | 8.55 Million |
| Income Tax Expense | -418 Thousand | -527 Thousand | -1.04 Million | 7.26 Million | -1.88 Million | 9.79 Million |
| Earnings before Tax | -1.95 Million | -1.66 Million | -4.79 Million | 49.23 Million | -9.88 Million | 9.16 Million |
| Net Income | -888 Thousand | -1.13 Million | -3.74 Million | 41.96 Million | -7.99 Million | 7.93 Million |
| Earnings Per Share Basic | -0.06 | -0.08 | -0.25 | - | -0.53 | 0.41 |
| Earnings Per Share Diluted | -0.06 | -0.08 | -0.25 | - | -0.53 | 0.41 |
| Weighted Average Shares Outstanding | 15.52 Million | 14.97 Million | 14.92 Million | 14.99 Million | 15.01 Million | 14.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.52 Million | 14.97 Million | 14.92 Million | 17.11 Million | 15.01 Million | 18.01 Million |
| Gross Margin | 0.56 | 0.18 | 0.15 | 0.35 | 0.16 | 0.55 |
| EBIT Margin | 0.51 | 0.51 | 0.50 | - | 0.50 | 0.50 |
| Profit Margin | -0.01 | -0.02 | -0.06 | 0.13 | -0.12 | 0.12 |
| EBITDA | 33.37 Million | 33.41 Million | 31.9 Million | - | 32.18 Million | 32.39 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.08 | 0.29 | 0.09 | 0.27 |
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