City Office REIT
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. City Office REIT's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 1% to $179,096,000. Profit margin reached -1%. Total operating expenses were $77,828,000.
Profit Margin
| 2014 | 36.89M | -3.03M | -8.23% |
|---|---|---|---|
| 2015 | 55.05M | -6.59M | -11.97% |
| 2016 | 72.46M | -843K | -1.16% |
| 2017 | 106.48M | 5.75M | 5.41% |
| 2018 | 129.48M | 38.16M | 29.48% |
| 2019 | 156.29M | -26.60M | -17.02% |
| 2020 | 160.84M | -21.83M | -13.58% |
| 2021 | 164.04M | 484.39M | 295.29% |
| 2022 | 180.48M | 25.20M | 13.96% |
| 2023 | 179.09M | -2.68M | -1.5% |
CIO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 179.09M | 180.48M | 164.04M | 160.84M | 156.29M | 129.48M | 106.48M | 72.46M | 55.05M | 36.89M |
Cost of revenue | 69.99M | 67.73M | 58.00M | 58.31M | 57.31M | 49.87M | 42.88M | 28.30M | 20.42M | 14.33M |
Gross profit | 109.09M | 112.74M | 106.03M | 102.52M | 98.98M | 79.61M | 63.60M | 44.15M | 34.63M | 22.56M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 77.82M | 76.27M | 72.80M | 71.05M | 70.22M | 60.48M | 48.38M | 36.71M | 26.65M | 17.81M |
Operating income | 31.27M | 35.25M | 33.23M | 31.47M | 28.75M | 15.62M | 15.21M | -297K | 4.52M | 2.61M |
Other income (expenses), net | -33.30M | -17.57M | 452.05M | -26.34M | -26.31M | 23.04M | -6.05M | 673K | -12.19M | -7.52M |
Income before tax | -2.03M | 17.68M | 485.28M | 5.12M | 2.44M | 38.66M | 9.15M | 376K | -7.66M | -4.91M |
Income tax expense | 0 | -7.52M | 24.15M | 26.96M | 29.04M | 45.35M | 12.66M | 14.47M | -1.58M | 329K |
Net income | -2.68M | 25.20M | 484.39M | -21.83M | -26.60M | 38.16M | 5.75M | -843K | -6.59M | -3.03M |
Earnings per share | ||||||||||
Basic EPS | -0.25 | 0.6 | 10.97 | -0.46 | -0.6 | 1.02 | -0.05 | -0.04 | -0.53 | -0.36 |
Diluted EPS | -0.25 | 0.59 | 10.8 | -0.46 | -0.6 | 1.01 | -0.05 | -0.04 | -0.53 | -0.36 |
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