Slate Grocery REIT (SRRTF)
USD 9.61
(0.1%)
USD 9.61
(0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 206.98 Million | 177.48 Million | 138.27 Million | 126.13 Million | 141.31 Million | 144.21 Million |
| Cost of Revenue | 63.79 Million | 50.07 Million | 37.41 Million | 34.62 Million | 41.03 Million | 40.5 Million |
| Gross Profit | 143.19 Million | 127.41 Million | 100.85 Million | 91.5 Million | 100.28 Million | 103.7 Million |
| Operating Expenses | 15.04 Million | 14.06 Million | 9.73 Million | 8.64 Million | 9.83 Million | 9.2 Million |
| Selling, General and Administrative Expenses | 15.04 Million | 13.31 Million | 9.3 Million | 8.25 Million | 8.65 Million | 8.69 Million |
| Research and Development Expenses | - | 0.83 | 0.81 | 0.49 | 0.25 | -0.01 |
| Other Expenses | - | 757 Thousand | 428 Thousand | 385 Thousand | 1.18 Million | -112.35 Million |
| Cost and Expenses | 78.83 Million | 64.13 Million | 47.14 Million | 43.27 Million | 50.86 Million | 49.71 Million |
| Operating Income | 128.15 Million | 204.18 Million | 60.52 Million | 58.99 Million | 51.79 Million | 93.93 Million |
| Interest Expense | 65.24 Million | 41.33 Million | 23.33 Million | 22.13 Million | 37.19 Million | 36.92 Million |
| Income Tax Expense | 1.29 Million | 34.03 Million | 35.81 Million | 14 Million | 9.56 Million | -4.02 Million |
| Earnings before Tax | 22.95 Million | 173.71 Million | 127.21 Million | 55.26 Million | 40.35 Million | -10.91 Million |
| Net Income | 13.59 Million | 128.8 Million | 90.86 Million | 41.26 Million | 30.79 Million | -6.89 Million |
| Earnings Per Share Basic | 0.25 | 2.06 | 1.72 | 1.07 | 0.74 | -0.15 |
| Earnings Per Share Diluted | 0.25 | 2.01 | 1.66 | 1.03 | 0.70 | -0.15 |
| Weighted Average Shares Outstanding | 60.77 Million | 59.63 Million | 50.03 Million | 40.87 Million | 41.36 Million | 45.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.77 Million | 61.1 Million | 51.77 Million | 42.59 Million | 43.9 Million | 45.63 Million |
| Gross Margin | 0.69 | 0.72 | 0.73 | 0.73 | 0.71 | 0.72 |
| EBIT Margin | 0.42 | 0.79 | 0.76 | 0.63 | 0.63 | 0.65 |
| Profit Margin | 0.07 | 0.73 | 0.66 | 0.33 | 0.22 | -0.05 |
| EBITDA | 86.76 Million | 140.66 Million | 104.86 Million | 79.55 Million | 89.13 Million | 93.93 Million |
| Earnings Before Tax Margin | 0.62 | 1.15 | 0.44 | 0.47 | 0.37 | 0.65 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 55.05 Million | 55.22 Million | 203.28 Million | 51.53 Million | 50.62 Million | 50.32 Million |
| Cost of Revenue | 11.38 Million | 39.7 Million | 72.81 Million | 11.54 Million | 11.15 Million | 10.81 Million |
| Gross Profit | 43.66 Million | 15.52 Million | 130.46 Million | 39.99 Million | 39.47 Million | 39.51 Million |
| Operating Expenses | 1.42 Million | -1.32 Million | 5.59 Million | 1.38 Million | 1.37 Million | 1.55 Million |
| Selling, General and Administrative Expenses | 1.35 Million | 1.31 Million | - | 1.28 Million | 1.31 Million | 1.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 70 Thousand | 1.32 Million | -7.77 Million | -6.97 Million | -507.47 Thousand | 30.39 Thousand |
| Cost and Expenses | 12.28 Million | 38.37 Million | 78.4 Million | 12.92 Million | 12.53 Million | 12.36 Million |
| Operating Income | 42.76 Million | 16.84 Million | 126.61 Million | 37.93 Million | 36.34 Million | 41.27 Million |
| Interest Expense | 17.11 Million | 17.14 Million | 65.24 Million | 17.03 Million | 16.76 Million | 15.93 Million |
| Income Tax Expense | 1.34 Million | 1.9 Million | 1.29 Million | 1.39 Million | 2.56 Million | 1.23 Million |
| Earnings before Tax | 13.33 Million | 12.77 Million | 21.52 Million | 7.86 Million | 13.24 Million | 20.05 Million |
| Net Income | 10.45 Million | 10.24 Million | 13.59 Million | 4.66 Million | 7.44 Million | 14.49 Million |
| Earnings Per Share Basic | 0.18 | 0.18 | - | 0.06 | 0.15 | 0.25 |
| Earnings Per Share Diluted | 0.18 | 0.18 | - | 0.06 | 0.15 | 0.24 |
| Weighted Average Shares Outstanding | 43.1 Million | 58.98 Million | 59.49 Million | 60.03 Million | 59.19 Million | 59.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.1 Million | 58.98 Million | 60.77 Million | 60.28 Million | 60.47 Million | 60.89 Million |
| Gross Margin | 0.79 | 0.28 | 0.64 | 0.78 | 0.78 | 0.79 |
| EBIT Margin | 0.78 | 0.31 | - | 0.74 | 0.72 | 0.82 |
| Profit Margin | 0.19 | 0.19 | 0.07 | 0.09 | 0.15 | 0.29 |
| EBITDA | 42.76 Million | 16.84 Million | - | 37.93 Million | 36.34 Million | 41.27 Million |
| Earnings Before Tax Margin | 0.78 | 0.31 | 0.62 | 0.74 | 0.72 | 0.82 |
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