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Complete financial analysis of Atrium Mortgage Investment Corporation (AI.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Atrium Mortgage Investment Corporation, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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Atrium Mortgage Investment Corporation (AI.TO)
Industry: Financial - Mortgages
Sector: Financial Services
About Atrium Mortgage Investment Corporation
Atrium Mortgage Investment Corporation, a non-bank lender, provides financing solutions to the real estate communities in Ontario, Alberta, and British Columbia. It offers various types of mortgage loans for residential, multi-residential, and commercial real properties, which includes first and second mortgages; infill construction and financing; land and land assembly financing for stacked and traditional townhomes, single detached homes, and low-rise and midrise condominiums; and bridge and term financing. The company was incorporated in 2001 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.19M | 50.13M | 44.46M | 44.36M | 41.95M | 36.71M | 32.14M | 28.86M | 26.44M | 23.87M | 18.91M | 14.49M | 10.80M | 8.09M |
| Cost of Revenue | 85.43M | 9.20M | 7.62M | 7.51M | 7.77M | 6.28M | 5.47M | 4.66M | 4.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -21.24M | 40.93M | 36.84M | 36.85M | 34.18M | 30.43M | 26.67M | 24.20M | 22.26M | 23.87M | 18.91M | 14.49M | 10.80M | 8.09M |
| Gross Profit Ratio | -33.09% | 81.65% | 82.86% | 83.07% | 81.47% | 82.90% | 82.98% | 83.85% | 84.21% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.59 | 0.65 | 0.60 | 0.58 | 0.58 | 0.58 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 805.00K | 733.00K | 836.00K | 766.00K | 609.00K | 644.00K | 782.00K | 771.00K | 702.00K | 550.00K | 451.69K | 196.89K | 997.05K | 626.71K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 805.00K | 733.00K | 836.00K | 766.00K | 609.00K | 644.00K | 782.00K | 771.00K | 702.00K | 550.00K | 451.69K | 196.89K | 997.05K | 626.71K |
| Other Expenses | 0.00 | 15.19M | -3.51M | -5.94M | -3.99M | 11.74M | 8.87M | 7.01M | 5.80M | 4.15M | 1.02M | -144.32K | -1.75M | -1.56M |
| Operating Expenses | 1.33M | 15.93M | -2.67M | -5.17M | -3.38M | 12.38M | 9.65M | 7.78M | 6.50M | 4.70M | 1.48M | 52.57K | -754.24K | -935.91K |
| Cost & Expenses | 1.33M | 15.93M | -2.67M | -5.17M | -3.38M | 12.38M | 9.65M | 7.78M | 6.50M | 4.70M | 1.48M | 52.57K | -754.24K | -935.91K |
| Interest Income | 97.94M | 77.86M | 63.54M | 64.36M | 66.10M | 58.32M | 50.36M | 44.04M | 40.21M | 34.96M | 23.76M | 17.24M | 11.41M | 8.45M |
| Interest Expense | 25.92M | 19.72M | 12.53M | 13.63M | 17.23M | 15.33M | 12.73M | 10.52M | 9.60M | 7.54M | 2.38M | 1.18M | 609.80K | 361.96K |
| Depreciation & Amortization | 0.00 | 11.16M | 10.29M | 12.68M | 10.35M | 24.55M | 21.28M | 17.92M | -23.34M | -21.04M | -18.00M | -13.36M | 0.00 | 0.00 |
| EBITDA | 0.00 | 66.05M | 54.32M | 52.81M | 56.60M | 49.10M | 41.79M | 36.64M | 0.00 | 0.00 | -112.00 | 0.00 | 9.44M | 7.16M |
| EBITDA Ratio | 0.00% | 131.77% | 93.99% | 88.34% | 91.94% | 133.73% | 130.01% | 126.96% | 124.58% | 119.71% | 107.80% | 100.36% | 93.02% | 88.43% |
| Operating Income | 77.33M | 66.05M | 41.79M | 39.19M | 38.57M | 49.10M | 41.79M | 36.64M | 32.93M | 28.57M | 20.38M | 14.54M | 10.05M | 7.16M |
| Operating Income Ratio | 120.48% | 131.77% | 93.99% | 88.34% | 91.94% | 133.73% | 130.01% | 126.96% | 124.58% | 119.71% | 107.80% | 100.36% | 93.02% | 88.43% |
| Total Other Income/Expenses | -25.85M | -12.57M | -7.62M | -7.39M | -8.90M | 15.72M | 12.04M | 9.70M | -4.17M | -3.55M | -2.47M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 51.49M | 46.33M | 41.79M | 39.19M | 38.57M | 33.77M | 29.06M | 26.12M | 23.34M | 21.04M | 18.00M | 13.36M | 0.00 | 0.00 |
| Income Before Tax Ratio | 80.21% | 92.43% | 93.99% | 88.34% | 91.94% | 91.99% | 90.41% | 90.51% | 88.28% | 88.14% | 95.20% | 92.21% | 0.00% | 0.00% |
| Income Tax Expense | 0.00 | 48.00M | 28.01M | 21.85M | 19.85M | -161.14K | 43.66M | 38.16M | 23.34M | 21.04M | 18.00M | 13.36M | -9.44M | -6.79M |
| Net Income | 51.49M | 46.33M | 41.79M | 39.19M | 38.57M | 33.77M | 29.06M | 26.12M | 23.34M | 21.04M | 18.00M | 13.36M | 9.44M | 6.79M |
| Net Income Ratio | 80.21% | 92.43% | 93.99% | 88.34% | 91.94% | 91.99% | 90.41% | 90.51% | 88.28% | 88.14% | 95.20% | 92.21% | 87.38% | 83.96% |
| EPS | 1.41 | 1.08 | 0.98 | 0.93 | 0.97 | 0.74 | 0.95 | 0.97 | 0.94 | 0.91 | 0.85 | 0.86 | 0.75 | 0.91 |
| EPS Diluted | 1.14 | 1.06 | 0.98 | 0.93 | 0.96 | 0.74 | 0.94 | 0.95 | 0.93 | 0.91 | 0.85 | 0.86 | 0.75 | 0.91 |
| Weighted Avg Shares Out | 43.69M | 43.06M | 42.60M | 42.32M | 39.60M | 45.85M | 30.63M | 26.98M | 24.80M | 23.15M | 21.13M | 15.50M | 12.66M | 7.47M |
| Weighted Avg Shares Out (Dil) | 54.03M | 52.87M | 50.06M | 42.32M | 50.71M | 45.85M | 39.19M | 34.58M | 32.42M | 28.36M | 22.45M | 15.50M | 12.66M | 7.47M |
Source: https://incomestatements.info
Category: Stock Reports