Transcontinental Realty Investors, Inc. (TCI)
USD 29.11
(-2.64%)
USD 29.11
(-2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 49.9 Million | 36.66 Million | 40.77 Million | 57.02 Million | 47.97 Million | 120.95 Million |
| Cost of Revenue | 27.89 Million | 18.33 Million | 20.86 Million | 24.36 Million | 25.21 Million | 59.42 Million |
| Gross Profit | 22 Million | 18.32 Million | 19.91 Million | 32.66 Million | 22.75 Million | 61.53 Million |
| Operating Expenses | 33.06 Million | 27.6 Million | 36.07 Million | 32.69 Million | 30.49 Million | 45.41 Million |
| Selling, General and Administrative Expenses | 18.35 Million | 17.91 Million | 24.2 Million | 17.93 Million | 16.75 Million | 22.02 Million |
| Research and Development Expenses | - | 15.61 | 0.22 | 0.13 | -0.48 | 1.54 |
| Other Expenses | 14.7 Million | 9.68 Million | 11.87 Million | 14.75 Million | 13.73 Million | 28.15 Million |
| Cost and Expenses | 59.89 Million | 45.94 Million | 56.93 Million | 57.05 Million | 55.7 Million | 104.83 Million |
| Operating Income | -9.99 Million | -9.28 Million | -16.16 Million | -28 Thousand | -7.73 Million | 16.12 Million |
| Interest Expense | 9.29 Million | 19.81 Million | 24.6 Million | 29.37 Million | 31.81 Million | 58.87 Million |
| Income Tax Expense | 1.93 Million | 103.19 Million | -1.01 Million | 4000.00 | -2 Million | 3.21 Million |
| Earnings before Tax | 9.18 Million | 572.19 Million | 9.06 Million | 7.46 Million | -28.13 Million | 186.25 Million |
| Net Income | 5.93 Million | 468.26 Million | 9.39 Million | 6.66 Million | -26.13 Million | 181.45 Million |
| Earnings Per Share Basic | 0.69 | 54.20 | 1.09 | 0.77 | -3.00 | 20.81 |
| Earnings Per Share Diluted | 0.69 | 54.20 | 1.09 | 0.77 | -3.00 | 20.81 |
| Weighted Average Shares Outstanding | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.71 Million | 8.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.71 Million | 8.71 Million |
| Gross Margin | 0.44 | 0.50 | 0.49 | 0.57 | 0.47 | 0.51 |
| EBIT Margin | 0.07 | 13.51 | 0.81 | 0.58 | 0.47 | 0.69 |
| Profit Margin | 0.12 | 12.77 | 0.23 | 0.12 | -0.54 | 1.50 |
| EBITDA | 3.65 Million | 471.91 Million | 13.39 Million | 18.03 Million | 5.17 Million | 76.14 Million |
| Earnings Before Tax Margin | -0.20 | -0.25 | -0.40 | -0.00 | -0.16 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.77 Million | 11.89 Million | 49.9 Million | 13.45 Million | 12.52 Million | 12.23 Million |
| Cost of Revenue | 11.44 Million | 11.97 Million | 50.69 Million | 14.22 Million | 7.44 Million | 7.03 Million |
| Gross Profit | 332 Thousand | -72 Thousand | -793 Thousand | -768 Thousand | 5.08 Million | 5.2 Million |
| Operating Expenses | 5.64 Million | 1.26 Million | 9.19 Million | 1.36 Million | 7.44 Million | 8.72 Million |
| Selling, General and Administrative Expenses | 3.09 Million | 3.42 Million | - | 4.23 Million | 1.43 Million | 5.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.21 Million | -1.26 Million | -9.19 Million | -1.36 Million | 6.01 Million | 3.51 Million |
| Cost and Expenses | 12.85 Million | 13.23 Million | 59.89 Million | 15.58 Million | 7.44 Million | 15.75 Million |
| Operating Income | -1.08 Million | -1.33 Million | -9.99 Million | -2.13 Million | 1.22 Million | -3.51 Million |
| Interest Expense | 1.86 Million | 1.86 Million | 9.29 Million | 1.87 Million | -1.9 Million | 2.42 Million |
| Income Tax Expense | 669 Thousand | 603 Thousand | 1.93 Million | -699 Thousand | -1.32 Million | 204 Thousand |
| Earnings before Tax | 2.36 Million | 3.36 Million | 9.18 Million | -2.8 Million | 3.12 Million | 1.08 Million |
| Net Income | 1.49 Million | 2.54 Million | 5.93 Million | -2.56 Million | 4.45 Million | 530 Thousand |
| Earnings Per Share Basic | 0.17 | 0.30 | - | -0.30 | 0.52 | 0.06 |
| Earnings Per Share Diluted | 0.17 | 0.30 | - | -0.30 | 0.52 | 0.06 |
| Weighted Average Shares Outstanding | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million |
| Gross Margin | 0.03 | -0.01 | -0.02 | -0.06 | 0.41 | 0.43 |
| EBIT Margin | 0.17 | 0.15 | - | 0.14 | 0.36 | 0.69 |
| Profit Margin | 0.13 | 0.21 | 0.12 | -0.19 | 0.36 | 0.04 |
| EBITDA | 2.05 Million | 1.83 Million | - | 1.9 Million | 4.54 Million | 8.43 Million |
| Earnings Before Tax Margin | -0.09 | -0.11 | -0.20 | -0.16 | 0.10 | -0.29 |
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