Melcor Real Estate Investment Trust (MR-UN.TO)
CAD 5.14
(-0.19%)
CAD 5.14
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 73.9 Million | 74.1 Million | 74.09 Million | 74.57 Million | 71.15 Million | 70.17 Million |
| Cost of Revenue | 31.24 Million | 31.06 Million | 30.34 Million | 31.24 Million | 28.77 Million | 28.09 Million |
| Gross Profit | 42.65 Million | 43.04 Million | 43.75 Million | 43.33 Million | 42.38 Million | 42.07 Million |
| Operating Expenses | 3.11 Million | 3.35 Million | 2.95 Million | 3.04 Million | 2.86 Million | 2.88 Million |
| Selling, General and Administrative Expenses | 3.11 Million | 3.35 Million | 2.95 Million | 3.04 Million | 2.86 Million | 2.88 Million |
| Research and Development Expenses | - | 0.40 | -0.22 | 0.08 | -0.01 | 0.25 |
| Other Expenses | - | 20.31 Million | -31.6 Million | 53.05 Million | -9.92 Million | 15.64 Million |
| Cost and Expenses | 34.36 Million | 34.41 Million | 33.29 Million | 34.28 Million | 31.64 Million | 30.98 Million |
| Operating Income | 39.53 Million | 43.65 Million | 686 Thousand | 85.26 Million | 18.15 Million | 32.56 Million |
| Interest Expense | 18.48 Million | 17.45 Million | 17 Million | 17.82 Million | 16.22 Million | 14.95 Million |
| Income Tax Expense | - | -7.37 Million | -14.6 Million | 70.87 Million | 6.3 Million | 19.63 Million |
| Earnings before Tax | 16.31 Million | 29.61 Million | -16.28 Million | 5.76 Million | -488 Thousand | 17.61 Million |
| Net Income | 16.31 Million | 29.61 Million | -1.68 Million | -65.11 Million | -6.79 Million | 17.61 Million |
| Earnings Per Share Basic | 0.14 | 2.28 | -0.13 | -4.98 | -0.52 | 0.63 |
| Earnings Per Share Diluted | 0.06 | 0.59 | -0.13 | -2.23 | -0.52 | 0.63 |
| Weighted Average Shares Outstanding | 12.96 Million | 12.96 Million | 12.98 Million | 13.07 Million | 13.16 Million | 28 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.08 Million | 29.08 Million | 12.98 Million | 29.19 Million | 13.16 Million | 28 Million |
| Gross Margin | 0.58 | 0.58 | 0.59 | 0.58 | 0.60 | 0.60 |
| EBIT Margin | 0.47 | 0.69 | 0.01 | 1.14 | 0.26 | 0.62 |
| Profit Margin | 0.22 | 0.40 | -0.02 | -0.87 | -0.10 | 0.25 |
| EBITDA | 34.8 Million | 47.06 Million | 40.8 Million | 23.58 Million | 18.15 Million | 43.52 Million |
| Earnings Before Tax Margin | 0.54 | 0.59 | 0.01 | 1.14 | 0.26 | 0.46 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 17.45 Million | 17.85 Million | 18.9 Million | 73.9 Million | 18.5 Million | 18.28 Million |
| Cost of Revenue | 7.84 Million | 7.92 Million | 8.8 Million | 31.24 Million | 8.01 Million | 7.37 Million |
| Gross Profit | 9.61 Million | 9.93 Million | 10.09 Million | 42.65 Million | 10.48 Million | 10.91 Million |
| Operating Expenses | -36.3 Million | 1.01 Million | -15.06 Million | 3.11 Million | 818 Thousand | 779 Thousand |
| Selling, General and Administrative Expenses | - | 1.01 Million | 1.02 Million | - | 818 Thousand | 779 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -36.3 Million | 7.25 Million | 15.06 Million | 22.25 Million | 6.45 Million | 2.25 Million |
| Cost and Expenses | 44.14 Million | 1.51 Million | -6.26 Million | 34.36 Million | 8.83 Million | 8.15 Million |
| Operating Income | -26.69 Million | 16.33 Million | 25.16 Million | 52.89 Million | 13.91 Million | 10.18 Million |
| Interest Expense | - | 4.59 Million | 4.84 Million | 18.48 Million | 4.7 Million | 4.8 Million |
| Income Tax Expense | - | 9.39 Million | 9.55 Million | 60.49 Million | 20.82 Million | 17.19 Million |
| Earnings before Tax | -44.79 Million | 10.51 Million | 10.35 Million | 16.31 Million | -1.61 Million | 7.07 Million |
| Net Income | -44.79 Million | 10.51 Million | 10.35 Million | 16.31 Million | -1.61 Million | 7.07 Million |
| Earnings Per Share Basic | -3.46 | 0.81 | 0.80 | - | -0.12 | 0.55 |
| Earnings Per Share Diluted | -3.46 | 0.11 | -0.14 | - | -0.12 | 0.22 |
| Weighted Average Shares Outstanding | 12.96 Million | 12.96 Million | 12.96 Million | 12.96 Million | 12.96 Million | 12.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.96 Million | 29.08 Million | 29.08 Million | 29.08 Million | 12.96 Million | 34.25 Million |
| Gross Margin | 0.55 | 0.56 | 0.53 | 0.58 | 0.57 | 0.60 |
| EBIT Margin | -1.53 | 0.91 | 1.33 | - | 0.75 | 0.56 |
| Profit Margin | -2.57 | 0.59 | 0.55 | 0.22 | -0.09 | 0.39 |
| EBITDA | -26.69 Million | 16.33 Million | 25.16 Million | - | 13.91 Million | 10.18 Million |
| Earnings Before Tax Margin | -1.53 | 0.91 | 1.33 | 0.72 | 0.75 | 0.56 |
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