Fundo Invest Imobiliario Centro Textil Internacional - Cotas Fund (BVMF: CTXT11)

BVMF: CTXT11 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2018
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2018
Rental Revenue	0.49	0.49	0.28	3.3	12.78	13.74
Total Revenue	0.49	0.49	0.28	3.3	12.78	13.74
Revenue Growth (YoY	-96.45%	74.29%	-91.51%	-74.19%	-7.01%	-19.90%
Property Expenses	6.24	6.24	4.23	6.79	2.31	1.67
Selling, General & Administrative	0.8	0.8	0.88	0.64	0.56	0.5
Other Operating Expenses	-	-	-	-0.26	0	0.01
Total Operating Expenses	7.03	7.03	5.11	7.17	2.88	2.18
Operating Income	-6.55	-6.55	-4.83	-3.87	9.9	11.56
Interest & Investment Income	0.24	0.24	0.51	0.12	0.93	0.15
Other Non-Operating Income	-0.34	-0.34	-0.1	0.47	-0.37	-
EBT Excluding Unusual Items	-6.64	-6.64	-4.42	-3.29	10.46	11.71
Asset Writedown	0.15	0.15	-9.6	-8.78	-11.78	-0.83
Pretax Income	-6.49	-6.49	-14.02	-12.06	-1.31	10.89
Net Income	-6.49	-6.49	-14.02	-12.06	-1.31	10.89
Net Income to Common	-6.49	-6.49	-14.02	-12.06	-1.31	10.89
Net Income Growth	-	-	-	-	-	-33.40%
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	31.37%	17.41%	11.89%	-	-	-
EPS (Basic)	-1.90	-1.90	-4.83	-4.65	-0.51	4.20
EPS (Diluted)	-1.90	-1.90	-4.83	-4.65	-0.51	4.20
EPS Growth	-	-	-	-	-	-33.40%
Operating Margin	-1341.39%	-1341.39%	-1725.00%	-117.22%	77.47%	84.14%
Profit Margin	-1329.92%	-1329.92%	-5007.14%	-365.57%	-10.28%	79.20%
Free Cash Flow Margin	-1452.87%	-1452.87%	-2443.93%	29.22%	91.53%	80.33%
EBIT	-6.55	-6.55	-4.83	-3.87	9.9	11.56
EBIT Margin	-	-	-	-117.22%	77.47%	84.14%

Source: S&P Capital IQ. Real Estate template. Financial Sources.