Clipper Realty Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	138.21	129.75	122.73	122.85	116.17	110	103.95	93.01	84.6	47.77
Revenue Growth (YoY)	6.52%	5.72%	-0.10%	5.75%	5.61%	5.82%	11.77%	9.93%	77.10%	-
Cost of Revenue	62.57	61.87	59.45	58.19	53.85	49.56	47.71	43.18	38.21	26.23
Gross Profit	75.64	67.88	63.28	64.66	62.31	60.44	56.24	49.82	46.4	21.54
Selling, General & Admin	13.17	12.75	10.57	9.73	9.17	9.87	9.94	8.41	5.3	2.36
Other Operating Expenses	29.3	27.49	28.41	22.71	19.65	17.91	16.79	15.62	12.6	4.8
Operating Expenses	42.47	40.24	38.98	32.44	28.82	27.79	26.73	24.03	17.89	7.16
Operating Income	33.17	27.64	24.3	32.23	33.5	32.65	29.5	25.8	28.5	14.38
Interest Expense / Income	44.87	40.21	41.28	40.23	35.19	32.78	35.51	38.14	36.7	9.15
Other Expense / Income	-5.8	-7.81	-9.4	-3.1	-0.03	3.5	-3.64	-8.6	-6.84	-
Pretax Income	-5.9	-4.76	-7.59	-4.91	-1.67	-3.63	-2.36	-3.74	-1.37	5.24
Net Income	-5.9	-4.76	-7.59	-4.91	-1.67	-3.63	-2.36	-3.74	-1.37	5.24
Preferred Dividends	0	0	0	0	0	0	0.01	0.02	0	0
Net Income Common	-5.9	-4.76	-7.59	-4.91	-1.67	-3.63	-2.37	-3.75	-1.37	5.24
Shares Outstanding (Basic)	16	16	16	18	18	18	18	18	-	-
Shares Change	-	-	-9.60%	-0.26%	0.01%	-	-3.31%	-	-	-
EPS (Basic)	-0.45	-0.36	-0.51	-0.31	-0.11	-0.22	-0.15	-0.34	-0.12	-
EPS (Diluted)	-0.45	-0.36	-0.51	-0.31	-0.11	-0.22	-0.15	-0.34	-0.12	-
Free Cash Flow	-15.17	-33.35	-65.26	-15.82	-51.13	-17.52	-174.59	-111.94	0.42	-217.35
Free Cash Flow Per Share	-0.94	-2.08	-4.06	-0.89	-2.87	-0.98	-9.80	-6.08	-	-
Dividend Per Share	0.380	0.380	0.380	0.380	0.380	0.380	0.370	-	-	-
Dividend Growth	0%	0%	0%	0%	0%	2.70%	-	-	-	-
Gross Margin	54.73%	52.32%	51.56%	52.63%	53.64%	54.94%	54.10%	53.57%	54.84%	45.09%
Operating Margin	24.00%	21.30%	19.80%	26.23%	28.83%	29.68%	28.38%	27.74%	33.69%	30.11%
Profit Margin	-4.27%	-3.67%	-6.18%	-3.99%	-1.43%	-3.30%	-2.28%	-4.04%	-1.61%	10.96%
Free Cash Flow Margin	-10.98%	-25.71%	-53.17%	-12.88%	-44.02%	-15.92%	-167.95%	-120.35%	0.49%	-454.97%
EBITDA	67.79	62.22	59.23	58.47	52.48	45.91	48.69	47.9	47	18.42
EBITDA Margin	49.05%	47.96%	48.26%	47.59%	45.18%	41.74%	46.84%	51.51%	55.55%	38.55%
Depreciation & Amortization	28.83	26.78	25.54	23.15	18.96	16.77	15.54	13.5	11.66	4.03
EBIT	38.97	35.44	33.7	35.32	33.52	29.15	33.15	34.4	35.34	14.38
EBIT Margin	28.20%	27.32%	27.46%	28.75%	28.86%	26.50%	31.89%	36.99%	41.77%	30.11%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).