NYSE:CIO
City Office REIT, Inc.
- Stock
Last Close
6.01
26/07 20:00
Market Cap
197.96M
Beta: 1.58
Volume Today
176.02K
Avg: 356.99K
PE Ratio
−5.84
PFCF: 3.25
Dividend Yield
10.66%
Payout:−110.04%
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.49M - | 36.90M 80.06% | 55.05M 49.21% | 72.46M 31.62% | 106.49M 46.96% | 129.48M 21.60% | 156.30M 20.71% | 160.84M 2.91% | 164.04M 1.99% | 180.49M 10.02% | 179.10M 0.77% | |
cost of revenue | 6.02M - | 14.33M 138.02% | 20.42M 42.48% | 28.30M 38.61% | 42.89M 51.51% | 49.87M 16.29% | 57.32M 14.93% | 58.31M 1.74% | 58.01M 0.53% | 67.74M 16.78% | 70.00M 3.33% | |
gross profit | 14.47M - | 22.56M 55.94% | 34.63M 53.48% | 44.16M 27.50% | 63.60M 44.04% | 79.61M 25.17% | 98.98M 24.33% | 102.53M 3.58% | 106.04M 3.42% | 112.75M 6.33% | 109.10M 3.23% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 1.06M - | 3.09M 191.83% | 5.03M 62.94% | 6.54M 29.98% | 6.79M 3.88% | 8.14M 19.80% | 11.07M 36.00% | 10.69M 3.40% | 15.49M 44.89% | 13.78M 11.02% | 14.84M 7.68% | |
selling general and administrative expenses | 1.06M - | 3.09M 191.83% | 5.03M 62.94% | 6.54M 29.98% | 6.79M 3.88% | 8.14M 19.80% | 11.07M 36.00% | 10.69M 3.40% | 15.49M 44.89% | 13.78M 11.02% | 14.84M 7.68% | |
research and development expenses | ||||||||||||
other expenses | 9.16M - | 14.73M 60.78% | 21.62M 46.81% | 30.18M 39.56% | 41.59M 37.83% | 52.35M 25.86% | 59.16M 13.00% | 60.37M 2.04% | 57.32M 5.05% | 62.49M 9.03% | 55.16M 11.74% | |
cost and expenses | 16.24M - | 32.15M 97.95% | 47.07M 46.43% | 65.02M 38.13% | 91.27M 40.37% | 110.36M 20.91% | 127.54M 15.57% | 129.37M 1.43% | 130.81M 1.11% | 144.02M 10.09% | 147.82M 2.64% | |
operating expenses | 10.22M - | 17.82M 74.34% | 26.65M 49.61% | 36.72M 37.75% | 48.39M 31.78% | 60.49M 25.01% | 70.22M 16.10% | 71.06M 1.18% | 72.81M 2.46% | 76.28M 4.77% | 77.83M 2.03% | |
interest expense | 5.37M - | 7.85M 46.31% | 10.61M 35.05% | 13.80M 30.14% | 18.72M 35.62% | 22.32M 19.20% | 28.40M 27.27% | 26.36M 7.18% | 23.27M 11.74% | 25.78M 10.81% | 31.88M 23.63% | |
ebitda | 9.01M - | 19.55M 116.93% | 25.64M 31.18% | 43.14M 68.25% | 66.07M 53.16% | 112.84M 70.78% | 86.59M 23.26% | 90.51M 4.53% | 89.22M 1.43% | 97.75M 9.56% | 92.96M 4.89% | |
operating income | 2.77M - | 2.62M 5.63% | 4.53M 73.12% | -297K 106.56% | 15.21M 5,222.90% | 15.63M 2.70% | 28.76M 84.03% | 31.47M 9.44% | 33.23M 5.59% | 35.25M 6.08% | 31.27M 11.29% | |
depreciation and amortization | 7.78M - | 14.73M 89.44% | 21.62M 46.81% | 30.18M 39.56% | 41.59M 37.83% | 52.35M 25.86% | 57.83M 10.47% | 59.04M 2.09% | 55.98M 5.18% | 62.49M 11.63% | 62.99M 0.79% | |
total other income expenses net | -6.95M - | -7.53M 8.30% | -12.19M 62.05% | 673K 105.52% | -6.06M 1,000% | 23.04M 480.44% | -26.31M 214.20% | -26.34M 0.11% | 452.05M 1,816.08% | -17.57M 103.89% | -134K 99.24% | |
income before tax | -4.18M - | -4.91M 17.54% | -7.67M 56.15% | 376K 104.90% | 9.16M 2,335.64% | 38.67M 322.24% | 2.44M 93.68% | 5.13M 110.03% | 485.28M 9,361.51% | 17.68M 96.36% | -2.04M 111.51% | |
income tax expense | -1.58M - | 329K 120.82% | -1.59M 582.37% | 14.48M 1,012.22% | 12.66M 12.52% | 45.36M 258.17% | 29.05M 35.97% | 26.96M 7.16% | 24.15M 10.42% | -7.52M 131.15% | 32.52M 532.31% | |
net income | -4.13M - | -3.04M 26.52% | -6.59M 117.02% | -843K 87.21% | 5.76M 782.80% | 38.17M 563.10% | -26.60M 169.70% | -21.84M 17.92% | 484.39M 2,318.33% | 25.20M 94.80% | -2.68M 110.64% | |
weighted average shs out | 7.66M - | 8.48M 10.67% | 12.41M 46.41% | 20.18M 62.66% | 30.20M 49.61% | 37.32M 23.59% | 44.00M 17.89% | 47.22M 7.33% | 43.50M 7.89% | 42.05M 3.32% | 39.92M 5.07% | |
weighted average shs out dil | 8.01M - | 8.48M 5.80% | 12.41M 46.41% | 20.46M 64.88% | 30.20M 47.60% | 37.67M 24.74% | 44.00M 16.80% | 47.22M 7.33% | 44.15M 6.52% | 42.87M 2.90% | 39.92M 6.87% | |
eps | -0.52 - | -0.36 30.77% | -0.53 47.22% | -0.04 92.23% | -0.05 21.36% | 1.02 2,140% | -0.60 158.82% | -0.46 23.33% | 10.97 2,484.78% | 0.60 94.53% | -0.07 111.20% | |
epsdiluted | -0.52 - | -0.36 30.77% | -0.53 47.22% | -0.04 92.23% | -0.05 21.36% | 1.01 2,120% | -0.60 159.41% | -0.46 23.33% | 10.80 2,447.83% | 0.59 94.54% | -0.07 111.39% |
All numbers in USD (except ratios and percentages)