US Stock MarketDetailed Quotes

CIO City Office REIT

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4.935
+0.005+0.10%

Trading Jun 3 12:09 ET

198.16MMarket Cap-17625P/E (TTM)

City Office REIT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

-3.19%44.49M

-0.77%179.1M

-0.66%44.32M

-2.87%44.21M

-1.96%44.6M

2.46%45.96M

10.02%180.49M

12.46%44.61M

1.41%45.52M

13.85%45.5M

Operating revenue

-3.19%44.49M

-0.77%179.1M

-0.66%44.32M

-2.87%44.21M

-1.96%44.6M

2.46%45.96M

10.02%180.49M

12.46%44.61M

1.41%45.52M

13.85%45.5M

Cost of revenue

0.14%17.74M

3.33%70M

2.26%17.39M

1.33%17.64M

2.44%17.25M

7.47%17.72M

16.78%67.74M

17.04%17M

14.70%17.41M

18.74%16.84M

Gross profit

-5.27%26.75M

-3.23%109.1M

-2.45%26.93M

-5.48%26.57M

-4.55%27.36M

-0.44%28.24M

6.33%112.75M

9.81%27.61M

-5.38%28.11M

11.16%28.66M

Operating expense

-1.48%18.79M

2.03%77.83M

13.10%21.07M

-4.23%18.25M

0.63%19.44M

-1.05%19.07M

4.77%76.28M

24.03%18.63M

-15.46%19.06M

7.17%19.32M

Selling and administrative expenses

-1.43%3.71M

7.68%14.84M

20.92%3.88M

0.71%3.53M

1.49%3.67M

8.94%3.77M

-11.02%13.78M

86.35%3.21M

-55.62%3.51M

17.80%3.61M

-General and administrative expense

-1.43%3.71M

7.68%14.84M

20.92%3.88M

0.71%3.53M

1.49%3.67M

8.94%3.77M

-11.02%13.78M

86.35%3.21M

-55.62%3.51M

17.80%3.61M

Depreciation amortization depletion

-1.50%15.08M

0.79%62.99M

11.47%17.19M

-5.35%14.72M

0.43%15.77M

-3.23%15.3M

9.03%62.5M

15.96%15.42M

6.19%15.56M

5.00%15.7M

-Depreciation and amortization

-1.50%15.08M

0.79%62.99M

11.47%17.19M

-5.35%14.72M

0.43%15.77M

-3.23%15.3M

9.03%62.5M

15.96%15.42M

6.19%15.56M

5.00%15.7M

Operating profit

-13.14%7.96M

-14.25%31.27M

-34.71%5.86M

-8.10%8.32M

-15.25%7.92M

0.84%9.17M

9.75%36.47M

-11.28%8.98M

26.37%9.05M

20.40%9.35M

Net non-operating interest income expense

-1.47%-8.42M

-22.85%-33.17M

-7.87%-8.39M

-18.90%-8.19M

-32.15%-8.3M

-36.90%-8.3M

-9.76%-27M

-25.43%-7.77M

-16.36%-6.89M

-6.31%-6.28M

Non-operating interest expense

1.58%8.1M

23.63%31.88M

7.98%8.07M

19.31%7.85M

33.42%7.98M

38.72%7.97M

10.81%25.78M

30.31%7.47M

16.50%6.58M

6.08%5.98M

Total other finance cost

-1.24%319K

6.40%1.3M

5.32%317K

9.90%333K

6.95%323K

3.53%323K

-8.56%1.22M

-34.99%301K

13.48%303K

11.03%302K

Other net income (expense)

-101.63%-134K

-134K

-98.28%8.21M

-103.13%-13.44M

Gain on sale of security

----

-100.62%-134K

--0

----

---134K

----

-95.46%21.66M

--0

----

Special income (charges)

----

--0

----

---13.44M

----

-Less:Impairment of capital assets

----

--0

----

--13.44M

----

Income before tax

-152.00%-454K

-111.51%-2.04M

79.39%-2.52M

-93.99%130K

-116.85%-516K

-96.46%873K

-96.36%17.68M

-102.82%-12.24M

73.95%2.16M

65.39%3.06M

Income tax

Net income

-152.00%-454K

-111.51%-2.04M

79.39%-2.52M

-93.99%130K

-116.85%-516K

-96.46%873K

-96.36%17.68M

-102.82%-12.24M

73.95%2.16M

65.39%3.06M

Net income continuous Operations

-152.00%-454K

-111.51%-2.04M

79.39%-2.52M

-93.99%130K

-116.85%-516K

-96.46%873K

-96.36%17.68M

-102.82%-12.24M

73.95%2.16M

65.39%3.06M

Minority interest income

-20.12%135K

-6.37%647K

-22.10%141K

-1.14%173K

0.00%164K

-1.17%169K

-22.01%691K

43.65%181K

-53.70%175K

-13.68%164K

Net income attributable to the parent company

-183.66%-589K

-115.79%-2.68M

78.56%-2.66M

-102.16%-43K

-123.46%-680K

-97.13%704K

-96.49%16.99M

-102.87%-12.42M

129.68%1.99M

74.43%2.9M

Preferred stock dividends

0.00%1.86M

0.00%7.42M

0.00%1.86M

0.00%7.42M

0.00%1.86M

Other preferred stock dividends

Net income attributable to common stockholders

-112.34%-2.44M

-205.56%-10.1M

68.35%-4.52M

-1,516.42%-1.9M

-342.82%-2.54M

-105.08%-1.15M

-97.99%9.57M

-103.31%-14.27M

113.55%134K

640.93%1.04M

Basic earnings per share

-100.00%-0.06

-208.70%-0.25

69.44%-0.11

-1,642.73%-0.05

-400.00%-0.06

-105.77%-0.03

-97.90%0.23

-103.64%-0.36

116.21%0.0032

550.55%0.02

Diluted earnings per share

-100.00%-0.06

-213.64%-0.25

69.44%-0.11

-1,671.83%-0.05

-400.00%-0.06

-105.88%-0.03

-97.96%0.22

-103.69%-0.36

115.91%0.0032

550.55%0.02

Dividend per share

-50.00%0.1

-25.00%0.6

-50.00%0.1

50.00%0.3

-50.00%0.2

33.33%0.8

33.33%0.2

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	-3.19%44.49M	-0.77%179.1M	-0.66%44.32M	-2.87%44.21M	-1.96%44.6M	2.46%45.96M	10.02%180.49M	12.46%44.61M	1.41%45.52M	13.85%45.5M
Operating revenue	-3.19%44.49M	-0.77%179.1M	-0.66%44.32M	-2.87%44.21M	-1.96%44.6M	2.46%45.96M	10.02%180.49M	12.46%44.61M	1.41%45.52M	13.85%45.5M
Cost of revenue	0.14%17.74M	3.33%70M	2.26%17.39M	1.33%17.64M	2.44%17.25M	7.47%17.72M	16.78%67.74M	17.04%17M	14.70%17.41M	18.74%16.84M
Gross profit	-5.27%26.75M	-3.23%109.1M	-2.45%26.93M	-5.48%26.57M	-4.55%27.36M	-0.44%28.24M	6.33%112.75M	9.81%27.61M	-5.38%28.11M	11.16%28.66M
Operating expense	-1.48%18.79M	2.03%77.83M	13.10%21.07M	-4.23%18.25M	0.63%19.44M	-1.05%19.07M	4.77%76.28M	24.03%18.63M	-15.46%19.06M	7.17%19.32M
Selling and administrative expenses	-1.43%3.71M	7.68%14.84M	20.92%3.88M	0.71%3.53M	1.49%3.67M	8.94%3.77M	-11.02%13.78M	86.35%3.21M	-55.62%3.51M	17.80%3.61M
-General and administrative expense	-1.43%3.71M	7.68%14.84M	20.92%3.88M	0.71%3.53M	1.49%3.67M	8.94%3.77M	-11.02%13.78M	86.35%3.21M	-55.62%3.51M	17.80%3.61M
Depreciation amortization depletion	-1.50%15.08M	0.79%62.99M	11.47%17.19M	-5.35%14.72M	0.43%15.77M	-3.23%15.3M	9.03%62.5M	15.96%15.42M	6.19%15.56M	5.00%15.7M
-Depreciation and amortization	-1.50%15.08M	0.79%62.99M	11.47%17.19M	-5.35%14.72M	0.43%15.77M	-3.23%15.3M	9.03%62.5M	15.96%15.42M	6.19%15.56M	5.00%15.7M
Operating profit	-13.14%7.96M	-14.25%31.27M	-34.71%5.86M	-8.10%8.32M	-15.25%7.92M	0.84%9.17M	9.75%36.47M	-11.28%8.98M	26.37%9.05M	20.40%9.35M
Net non-operating interest income expense	-1.47%-8.42M	-22.85%-33.17M	-7.87%-8.39M	-18.90%-8.19M	-32.15%-8.3M	-36.90%-8.3M	-9.76%-27M	-25.43%-7.77M	-16.36%-6.89M	-6.31%-6.28M
Non-operating interest expense	1.58%8.1M	23.63%31.88M	7.98%8.07M	19.31%7.85M	33.42%7.98M	38.72%7.97M	10.81%25.78M	30.31%7.47M	16.50%6.58M	6.08%5.98M
Total other finance cost	-1.24%319K	6.40%1.3M	5.32%317K	9.90%333K	6.95%323K	3.53%323K	-8.56%1.22M	-34.99%301K	13.48%303K	11.03%302K
Other net income (expense)		-101.63%-134K	0		-134K		-98.28%8.21M	-103.13%-13.44M
Gain on sale of security	----	-100.62%-134K	--0	----	---134K	----	-95.46%21.66M	--0	----	----
Special income (charges)	----	--0	----	----	----	----	---13.44M	----	----	----
-Less:Impairment of capital assets	----	--0	----	----	----	----	--13.44M	----	----	----
Income before tax	-152.00%-454K	-111.51%-2.04M	79.39%-2.52M	-93.99%130K	-116.85%-516K	-96.46%873K	-96.36%17.68M	-102.82%-12.24M	73.95%2.16M	65.39%3.06M
Income tax
Net income	-152.00%-454K	-111.51%-2.04M	79.39%-2.52M	-93.99%130K	-116.85%-516K	-96.46%873K	-96.36%17.68M	-102.82%-12.24M	73.95%2.16M	65.39%3.06M
Net income continuous Operations	-152.00%-454K	-111.51%-2.04M	79.39%-2.52M	-93.99%130K	-116.85%-516K	-96.46%873K	-96.36%17.68M	-102.82%-12.24M	73.95%2.16M	65.39%3.06M
Minority interest income	-20.12%135K	-6.37%647K	-22.10%141K	-1.14%173K	0.00%164K	-1.17%169K	-22.01%691K	43.65%181K	-53.70%175K	-13.68%164K
Net income attributable to the parent company	-183.66%-589K	-115.79%-2.68M	78.56%-2.66M	-102.16%-43K	-123.46%-680K	-97.13%704K	-96.49%16.99M	-102.87%-12.42M	129.68%1.99M	74.43%2.9M
Preferred stock dividends	0.00%1.86M	0.00%7.42M	0.00%1.86M	0.00%1.86M	0.00%1.86M	0.00%1.86M	0.00%7.42M	0.00%1.86M	0.00%1.86M	0.00%1.86M
Other preferred stock dividends
Net income attributable to common stockholders	-112.34%-2.44M	-205.56%-10.1M	68.35%-4.52M	-1,516.42%-1.9M	-342.82%-2.54M	-105.08%-1.15M	-97.99%9.57M	-103.31%-14.27M	113.55%134K	640.93%1.04M
Basic earnings per share	-100.00%-0.06	-208.70%-0.25	69.44%-0.11	-1,642.73%-0.05	-400.00%-0.06	-105.77%-0.03	-97.90%0.23	-103.64%-0.36	116.21%0.0032	550.55%0.02
Diluted earnings per share	-100.00%-0.06	-213.64%-0.25	69.44%-0.11	-1,671.83%-0.05	-400.00%-0.06	-105.88%-0.03	-97.96%0.22	-103.69%-0.36	115.91%0.0032	550.55%0.02
Dividend per share	-50.00%0.1	-25.00%0.6	0	-50.00%0.1	50.00%0.3	-50.00%0.2	33.33%0.8	0	33.33%0.2	33.33%0.2
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall