City Office REIT, Inc.
CIO
$4.93
-$0.28-5.37%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 41.92M | 42.37M | 42.34M | 44.49M | 44.32M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 41.92M | 42.37M | 42.34M | 44.49M | 44.32M |
| Cost of Revenue | 16.44M | 17.78M | 17.49M | 17.74M | 17.39M |
| Gross Profit | 25.48M | 24.59M | 24.85M | 26.75M | 26.93M |
| SG&A Expenses | 3.88M | 3.79M | 3.82M | 3.71M | 3.88M |
| Depreciation & Amortization | 14.88M | 14.64M | 14.72M | 15.08M | 17.19M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 35.20M | 36.22M | 36.04M | 36.53M | 38.46M |
| Operating Income | 6.72M | 6.16M | 6.31M | 7.96M | 5.86M |
| Income Before Tax | -10.56M | -2.49M | -3.63M | -454.00K | -2.52M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -10.56M | -2.49M | -3.63M | -454.00K | -2.52M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -143.00K | -152.00K | -125.00K | -135.00K | -141.00K |
| Net Income | -10.70M | -2.64M | -3.75M | -589.00K | -2.66M |
| EBIT | 6.72M | 6.16M | 6.31M | 7.96M | 5.86M |
| EBITDA | 21.57M | 20.77M | 20.99M | 23.01M | 24.06M |
| EPS Basic | -0.31 | -0.11 | -0.14 | -0.06 | -0.11 |
| Normalized Basic EPS | -0.04 | -0.04 | -0.04 | -0.01 | -0.04 |
| EPS Diluted | -0.32 | -0.11 | -0.14 | -0.06 | -0.11 |
| Normalized Diluted EPS | -0.04 | -0.04 | -0.04 | -0.01 | -0.04 |
| Average Basic Shares Outstanding | 40.15M | 40.15M | 40.15M | 40.10M | 39.94M |
| Average Diluted Shares Outstanding | 40.15M | 40.15M | 40.15M | 40.10M | 39.94M |
| Dividend Per Share | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Payout Ratio | -54.86% | -222.47% | -156.45% | -993.04% | -219.64% |
