Tower Properties Company (TPRP) - Quarterly Income Statement

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TPRP
Financials

23500 (USD) • At close October 13, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q2
Revenue Numbers are in millions	11.317	11.078	10.833	13.729	11.391	10.832	10.881	11.246	10.868	10.677	10.535	10.568	10.411	10.315	4.238	4.278	4.536	4.694	4.137	4.302	4.222	4.258	4.154	4.108	-24.744	4.048	17.427	-1.087	-26.254	4.821	4.489	12.639	5.286	5.435	4.67	4.261	21.719	-0.938	-0.935	-0.947	-6.971	0.982	1.002	-1.014	-1.021	-1.067	-1.184	-1.239	-1.073	-1.046	1.047	1.079	0.954
Cost of Revenue Numbers are in millions	6.045	5.981	6.349	6.472	6.112	5.827	6.331	6.778	6.323	6.201	6.168	6.399	5.903	6.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	5.272	5.097	4.484	7.257	5.28	5.005	4.55	4.467	4.546	4.476	4.366	4.169	4.508	3.934	4.238	4.278	4.536	4.694	4.137	4.302	4.222	4.258	4.154	4.108	-24.744	4.048	17.427	-1.087	-26.254	4.821	4.489	12.639	5.286	5.435	4.67	4.261	21.719	-0.938	-0.935	-0.947	-6.971	0.982	1.002	-1.014	-1.021	-1.067	-1.184	-1.239	-1.073	-1.046	1.047	1.079	0.954
Gross Profit Ratio Numbers are in millions	0.466	0.46	0.414	0.529	0.463	0.462	0.418	0.397	0.418	0.419	0.414	0.395	0.433	0.381	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.488	0.615	0.851	0.514	0.525	0.489	0.531	0.408	0.434	0.459	0.521	1.466	0.457	0.55	0.794	0.5	0.611	0.745	2.705	0.508	0.58	0.703	0.76	0.512	0.516	0.408	0.49	0.468	0.373	0.362	0.422	0.37	0.372	0.301	0.27	0.314	0.295	0.274	0.303
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.488	0.615	0.851	0.514	0.525	0.489	0.531	0.408	0.434	0.459	0.521	1.466	0.457	0.55	0.794	0.5	0.611	0.745	2.705	0.508	0.58	0.703	0.76	0.512	0.516	0.408	0.49	0.468	0.373	0.362	0.422	0.37	0.372	0.301	0.27	0.314	0.295	0.274	0.303
Other Expenses Numbers are in millions	-2.286	-2.301	-2.25	-2.337	-2.191	-2.162	-2.235	-2.307	-2.172	-2.157	-2.025	-2.159	-2.359	-2.145	-4.734	-4.708	-5.56	-4.89	-4.671	-4.427	-4.779	-4.388	-4.312	-4.308	26.145	-6.3	-10.568	0.869	24.871	-5.52	-4.816	-5.639	-7.483	-5.716	-5.765	-5.834	-22.816	0.754	0.277	1.984	6.69	-1.42	-0.845	1.977	1.253	1.197	2.11	1.554	-0.924	1.018	-0.851	-1.082	-1.236
Operating Expenses Numbers are in millions	-2.286	2.301	2.25	2.337	2.191	2.162	2.235	2.307	2.172	2.157	2.025	2.159	2.359	2.145	-4.246	-4.093	-4.709	-4.376	-4.147	-3.938	-4.248	-3.98	-3.877	-3.849	26.665	-4.834	-10.11	1.419	25.665	-5.019	-4.205	-4.894	-4.778	-5.208	-5.185	-5.131	-22.056	1.266	0.793	2.391	7.18	-0.952	-0.471	2.339	1.675	1.567	2.482	1.854	-0.653	1.332	-0.556	-0.808	-0.933
Operating Income Numbers are in millions	2.986	2.796	2.234	4.92	3.089	2.844	2.315	2.16	2.374	2.319	2.341	2.01	2.149	1.789	-0.008	0.185	-0.173	0.318	-0.01	0.364	-0.026	0.278	0.276	0.259	1.922	-0.786	7.317	0.331	-0.59	-0.199	0.284	7.745	0.508	0.227	-0.515	-0.87	-0.337	0.327	-0.142	1.445	0.21	0.03	0.53	1.325	0.653	0.5	1.298	0.615	-1.727	0.285	0.491	0.271	0.022
Operating Income Ratio Numbers are in millions	0.264	0.252	0.206	0.358	0.271	0.263	0.213	0.192	0.218	0.217	0.222	0.19	0.206	0.173	-0.002	0.043	-0.038	0.068	-0.002	0.085	-0.006	0.065	0.067	0.063	-0.078	-0.194	0.42	-0.304	0.022	-0.041	0.063	0.613	0.096	0.042	-0.11	-0.204	-0.016	-0.349	0.152	-1.526	-0.03	0.031	0.53	-1.307	-0.64	-0.468	-1.097	-0.497	1.609	-0.273	0.469	0.251	0.023
Total Other Income Expenses Net Numbers are in millions	0.676	-1.097	0.928	-1.25	-3.443	-3.462	26.898	-1.253	-2.744	-0.716	-0.845	-2.506	-1.888	0.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.847	0	0	0	0.393	0	0.184	0	0.173	0
Income Before Tax Numbers are in millions	3.662	1.698	3.161	3.67	-0.354	-0.618	29.213	0.907	-0.371	1.603	1.496	-0.496	0.261	2.779	-0.008	0.185	-0.173	0.318	-0.01	0.364	-0.026	0.278	0.276	0.259	1.922	-0.786	7.317	0.331	-0.59	-0.199	0.284	7.745	0.508	0.227	-0.515	-0.87	-0.337	0.327	-0.142	1.445	0.21	0.03	0.53	2.172	0.653	0.5	1.298	1.009	-1.727	0.469	0.491	0.444	0.022
Income Before Tax Ratio Numbers are in millions	0.324	0.153	0.292	0.267	-0.031	-0.057	2.685	0.081	-0.034	0.15	0.142	-0.047	0.025	0.269	-0.002	0.043	-0.038	0.068	-0.002	0.085	-0.006	0.065	0.067	0.063	-0.078	-0.194	0.42	-0.304	0.022	-0.041	0.063	0.613	0.096	0.042	-0.11	-0.204	-0.016	-0.349	0.152	-1.526	-0.03	0.031	0.53	-2.143	-0.64	-0.468	-1.097	-0.814	1.609	-0.448	0.469	0.412	0.023
Income Tax Expense Numbers are in millions	0.952	0.442	0.822	0.954	-0.092	-0.161	7.595	0.236	-0.096	0.417	0.389	-0.129	0.068	0.723	-0.003	0.065	0.052	0.124	-0.004	0.142	-0.01	0.108	0.108	0.101	0.579	-0.307	2.854	0.129	-0.23	-0.078	0.111	3.021	0.198	0.088	-0.201	-0.339	-0.131	0.128	-0.055	0.563	0.082	0.012	0.207	0.847	0.255	0.195	0.506	0.393	-0.674	0.184	0.191	0.173	0.009
Net Income Numbers are in millions	2.71	1.257	2.339	2.716	-0.262	-0.457	21.618	0.671	-0.274	1.186	1.107	-0.367	0.193	2.057	-0.005	0.12	-0.226	0.194	-0.006	0.222	-0.016	0.17	0.169	0.158	1.343	-0.48	4.463	0.202	-0.36	-0.121	0.173	4.724	0.31	0.138	-0.314	-0.53	-0.205	0.2	-0.087	0.881	0.128	0.018	0.324	1.325	0.399	0.305	0.792	0.615	-1.053	0.285	0.299	0.271	0.013
Net Income Ratio Numbers are in millions	0.239	0.113	0.216	0.198	-0.023	-0.042	1.987	0.06	-0.025	0.111	0.105	-0.035	0.019	0.199	-0.001	0.028	-0.05	0.041	-0.001	0.052	-0.004	0.04	0.041	0.038	-0.054	-0.118	0.256	-0.186	0.014	-0.025	0.039	0.374	0.059	0.025	-0.067	-0.124	-0.009	-0.213	0.093	-0.931	-0.018	0.019	0.323	-1.307	-0.39	-0.286	-0.669	-0.497	0.981	-0.273	0.286	0.251	0.013
EPS Numbers are in millions	598.11	277.38	516.3	599.36	-57.8	-100.93	4,771.11	148.15	-60.24	260.31	250.34	-82.96	43.68	464.98	-0.97	22.79	-42.07	36.3	-1.13	41.33	-2.99	31.5	31.5	29.4	249	-82.34	730.51	33	-58.31	-19.67	28.2	766.21	51	22.5	-50.97	-89.91	-34.84	33.9	-14.67	148.8	21.9	3	54.3	222.3	66.6	51	132	102.6	-175.81	47.7	49.5	44.4	2.1
EPS Diluted Numbers are in millions	598.11	277.38	516.3	599.36	-57.8	-100.93	4,771.11	148.15	-60.24	260.31	250.34	-82.96	43.68	464.98	-0.97	22.79	-42.07	36.3	-1.13	41.33	-2.99	31.5	31.5	29.4	249	-82.34	730.51	33	-58.31	-19.67	28.2	766.21	51	22.5	-50.97	-89.91	-34.81	33.9	-14.67	148.5	21.6	3	54.3	221.7	66.6	51	132	102.6	-175.81	47.7	49.5	44.4	2.1
EBITDA Numbers are in millions	6.021	5.838	5.417	8.122	6.233	5.95	5.507	5.452	5.66	5.534	5.579	5.201	5.326	4.964	1.426	1.5	1.203	1.827	1.443	1.715	1.4	1.699	1.685	1.617	3.166	0.635	8.824	1.889	0.982	1.647	1.495	9.206	2.015	1.754	1	0.578	0.93	1.387	0.893	2.516	1.424	1.115	1.561	2.356	1.744	1.581	2.413	1.727	0.221	1.024	1.259	1.043	1.023
EBITDA Ratio Numbers are in millions	0.532	0.527	0.5	0.592	0.547	0.549	0.506	0.485	0.521	0.518	0.53	0.492	0.512	0.481	0.336	0.351	0.265	0.389	0.349	0.399	0.332	0.399	0.406	0.394	-0.128	0.157	0.506	-1.737	-0.037	0.342	0.333	0.728	0.381	0.323	0.214	0.136	0.043	-1.478	-0.955	-2.658	-0.204	1.135	1.559	-2.324	-1.708	-1.482	-2.039	-1.394	-0.206	-0.979	1.203	0.967	1.072

Tower Properties Company

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