Slate Office REIT (SOT-UN.TO)
CAD 0.4
(-1.23%)
CAD 0.4
(-1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 197.62 Million | 196.51 Million | 172.65 Million | 183.58 Million | 215.52 Million | 209.89 Million |
| Cost of Revenue | 109.97 Million | 104.76 Million | 94.57 Million | 97.64 Million | 115.26 Million | 106.63 Million |
| Gross Profit | 87.64 Million | 91.74 Million | 78.07 Million | 85.94 Million | 100.25 Million | 103.26 Million |
| Operating Expenses | 14.24 Million | 10.18 Million | 8.26 Million | 8.92 Million | 8.2 Million | 7.59 Million |
| Selling, General and Administrative Expenses | 12.82 Million | 9.21 Million | 7.24 Million | 7.87 Million | 7.2 Million | 6.64 Million |
| Research and Development Expenses | - | -0.09 | 0.29 | 0.07 | 0.29 | 0.36 |
| Other Expenses | - | 966 Thousand | 1.02 Million | 1.05 Million | 1 Million | -1.59 Million |
| Cost and Expenses | 197.62 Million | 114.95 Million | 102.84 Million | 106.57 Million | 123.47 Million | 114.22 Million |
| Operating Income | -69.11 Million | 78.62 Million | 69.6 Million | 81.01 Million | 92.63 Million | 95.67 Million |
| Interest Expense | 59.53 Million | 46.46 Million | 40.13 Million | 42.49 Million | 45.4 Million | 41.71 Million |
| Income Tax Expense | 1.15 Million | -821 Thousand | 2.72 Million | -96 Thousand | 830 Thousand | -721 Thousand |
| Earnings before Tax | -111.96 Million | -18.92 Million | 56.02 Million | 6.62 Million | 65.05 Million | 68.91 Million |
| Net Income | -113.11 Million | -18.1 Million | 53.29 Million | 6.72 Million | 64.22 Million | 69.63 Million |
| Earnings Per Share Basic | -1.41 | -0.22 | 0.64 | 0.09 | 0.94 | 0.96 |
| Earnings Per Share Diluted | -1.41 | -0.22 | 0.64 | 0.09 | 0.87 | 0.96 |
| Weighted Average Shares Outstanding | 80.02 Million | 84.14 Million | 73.05 Million | 73.23 Million | 73.96 Million | 72.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.02 Million | 84.14 Million | 73.25 Million | 73.23 Million | 73.96 Million | 72.19 Million |
| Gross Margin | 0.44 | 0.47 | 0.45 | 0.47 | 0.47 | 0.49 |
| EBIT Margin | -0.35 | 0.41 | 0.41 | 0.45 | 0.43 | 0.46 |
| Profit Margin | -0.57 | -0.09 | 0.31 | 0.04 | 0.30 | 0.33 |
| EBITDA | -69.11 Million | 79.59 Million | 70.63 Million | 82.07 Million | 93.63 Million | 96.24 Million |
| Earnings Before Tax Margin | -0.35 | 0.40 | 0.40 | 0.44 | 0.43 | 0.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.56 Million | 50.26 Million | 48.78 Million | 197.62 Million | 51.03 Million | 48.7 Million |
| Cost of Revenue | 25.63 Million | 41.65 Million | 24.15 Million | 109.97 Million | 24.49 Million | 23.39 Million |
| Gross Profit | 23.93 Million | 8.6 Million | 24.63 Million | 87.64 Million | 26.53 Million | 25.31 Million |
| Operating Expenses | 2.27 Million | 925 Thousand | 2.71 Million | 13.79 Million | 3.47 Million | 2.61 Million |
| Selling, General and Administrative Expenses | 2.02 Million | 2.15 Million | 2.47 Million | - | 3.23 Million | 2.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.16 Million | -925 Thousand | -8.63 Million | 1.39 Million | -457 Thousand | 13.31 Million |
| Cost and Expenses | 26.8 Million | 42.58 Million | 26.86 Million | 123.76 Million | 27.97 Million | 26.01 Million |
| Operating Income | 22.76 Million | 7.67 Million | 21.14 Million | 71.95 Million | 22.66 Million | 22.33 Million |
| Interest Expense | 17.32 Million | 16.57 Million | 15.66 Million | 59.53 Million | 16.31 Million | 14.34 Million |
| Income Tax Expense | 286 Thousand | 1.92 Million | 344 Thousand | 1.15 Million | 657 Thousand | -296 Thousand |
| Earnings before Tax | -149.75 Million | -20.65 Million | -56.94 Million | -129.61 Million | -37.45 Million | -28 Million |
| Net Income | -150.04 Million | -22.57 Million | -54.69 Million | -113.11 Million | -38.11 Million | -27.7 Million |
| Earnings Per Share Basic | -1.76 | -0.26 | -0.64 | - | -0.45 | -0.35 |
| Earnings Per Share Diluted | -1.76 | -0.26 | -0.64 | - | -0.45 | -0.35 |
| Weighted Average Shares Outstanding | 85.45 Million | 85.33 Million | 85.33 Million | 85.31 Million | 85.3 Million | 80.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.45 Million | 85.33 Million | 85.33 Million | 85.31 Million | 85.3 Million | 80.02 Million |
| Gross Margin | 0.48 | 0.17 | 0.50 | 0.44 | 0.52 | 0.52 |
| EBIT Margin | 0.46 | 0.16 | 0.44 | - | 0.45 | 0.46 |
| Profit Margin | -3.03 | -0.45 | -1.12 | -0.57 | -0.75 | -0.57 |
| EBITDA | 23.01 Million | 7.92 Million | 21.39 Million | - | 22.9 Million | 22.57 Million |
| Earnings Before Tax Margin | 0.46 | 0.15 | 0.43 | 0.36 | 0.44 | 0.46 |
0YY7
ILIM
007815
DMRC
BRSI
ENA