See more : Alpha Co., Ltd. (4760.T) Income Statement Analysis – Financial Results
Complete financial analysis of Atrium Mortgage Investment Corporation (AMIVF) 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 (AMIVF)
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 | -25.85M | 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 | 90.04M | 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 | 140.27% | 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 | 63.38M | 15.19M | -3.51M | -5.94M | -3.99M | -3.59M | -3.86M | -3.51M | -3.80M | -3.38M | -1.36M | -1.33M | -2.36M | -1.92M |
Operating Expenses | 64.19M | 15.93M | -2.67M | -5.17M | -3.38M | -2.94M | -3.08M | -2.74M | -3.10M | -2.83M | -908.51K | -1.13M | -1.36M | -1.30M |
Cost & Expenses | 10.27M | 15.93M | -2.67M | -5.17M | -3.38M | -2.94M | -3.08M | -2.74M | -3.10M | -2.83M | -908.51K | -1.13M | -1.36M | -1.30M |
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 | 21.51M | 11.16M | 10.29M | 12.68M | 10.35M | 24.55M | 21.28M | 17.92M | -23.34M | -21.04M | -18.00M | 0.00 | 0.00 | 0.00 |
EBITDA | 73.31M | 54.21M | 0.00 | 39.19M | 0.00 | 33.77M | 29.06M | 26.12M | 0.00 | 0.00 | 0.00 | 13.36M | 9.44M | 6.79M |
EBITDA Ratio | 114.21% | 131.77% | 93.99% | 88.34% | 91.94% | 91.99% | 90.41% | 90.51% | 88.28% | 88.14% | 95.20% | 92.21% | 87.38% | 83.96% |
Operating Income | 51.46M | 66.05M | 41.79M | 39.19M | 38.57M | 33.77M | 29.06M | 26.12M | 23.34M | 21.04M | 18.00M | 13.36M | 9.44M | 6.79M |
Operating Income Ratio | 80.17% | 131.77% | 93.99% | 88.34% | 91.94% | 91.99% | 90.41% | 90.51% | 88.28% | 88.14% | 95.20% | 92.21% | 87.38% | 83.96% |
Total Other Income/Expenses | 29.00K | 21.33M | 2.28M | -2.83M | 4.39M | 3.34M | 2.39M | -819.00K | 0.00 | 0.00 | 0.00 | 13.36M | 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 | 11.83M | 21.04M | 18.00M | 0.00 | -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 | 1.37 | 1.08 | 0.98 | 0.93 | 0.76 | 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 | 0.76 | 0.74 | 0.74 | 0.76 | 0.72 | 0.74 | 0.80 | 0.86 | 0.75 | 0.91 |
Weighted Avg Shares Out | 45.03M | 52.87M | 50.06M | 51.68M | 50.71M | 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 | 51.68M | 50.71M | 45.85M | 39.19M | 34.58M | 32.42M | 28.36M | 22.45M | 15.50M | 12.66M | 7.47M |
Atrium Mortgage Investment Corporation (AMIVF) Q3 2024 Earnings Call Transcript
Atrium Mortgage Investment Corporation Announces Strong Third Quarter Earnings per Share and an Increase in Monthly Dividend
Atrium Mortgage Investment Corporation Announces November 2024 Dividend and Q3 2024 Investor Conference Call Details
Atrium Mortgage Investment Corporation Announces Exercise, in Full, of Over-Allotment Option
Atrium Mortgage Investment Corporation Completes $25 Million Public Offering of Common Shares
Atrium Mortgage Investment Corporation Announces October 2024 Dividend
Atrium Mortgage Investment Corporation Files and Obtains Receipt for (Final) Short Form Prospectus in Connection with Bought Deal Public Offering of Common Shares
Atrium Mortgage Investment Corporation Announces $25 Million Public Offering of Common Shares
Atrium Mortgage Investment Corporation Announces September 2024 Dividend
Atrium Mortgage Investment Corporation Announces Strong Second Quarter Results with Record Mortgage Portfolio Balance
Source: https://incomestatements.info
Category: Stock Reports