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SOT.UN Slate Office REIT

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  • 0.420
  • +0.065+18.31%
15min DelayPost Market Jul 3 15:59 ET
33.62MMarket Cap-255P/E (TTM)

Slate Office REIT Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
2.38%50.26M
0.56%197.62M
0.32%48.79M
0.15%51.03M
-1.24%48.71M
3.13%49.09M
13.82%196.52M
9.80%48.63M
16.78%50.96M
18.68%49.32M
Operating revenue
-1.13%26.78M
-2.39%110.67M
-19.56%27.78M
0.81%28.28M
0.47%27.53M
15.78%27.09M
36.61%113.37M
68.78%34.53M
30.52%28.05M
32.27%27.4M
Cost of revenue
4.04%39.46M
5.63%109.98M
3.80%24.15M
3.15%24.5M
5.21%23.4M
8.80%37.93M
10.64%104.12M
-1.00%23.27M
14.34%23.75M
18.11%22.24M
Gross profit
-3.25%10.8M
-5.14%87.65M
-2.88%24.64M
-2.48%26.54M
-6.54%25.31M
-12.38%11.16M
17.64%92.4M
22.00%25.37M
19.00%27.21M
19.15%27.08M
Operating expense
-51.72%2.41M
27.32%13.79M
-16.30%2.71M
38.42%3.48M
3.27%2.62M
95.87%4.99M
24.00%10.83M
40.38%3.24M
28.82%2.51M
15.12%2.54M
Selling and administrative expenses
-54.52%2.16M
30.00%12.83M
-17.61%2.47M
42.53%3.23M
3.62%2.38M
105.86%4.75M
27.91%9.87M
46.17%3M
34.02%2.27M
17.75%2.3M
-General and administrative expense
-54.52%2.16M
30.00%12.83M
-17.61%2.47M
42.53%3.23M
3.62%2.38M
105.86%4.75M
27.91%9.87M
46.17%3M
34.02%2.27M
17.75%2.3M
Depreciation amortization depletion
3.75%249K
0.00%966K
0.00%242K
0.00%243K
0.00%241K
0.00%240K
-5.48%966K
-5.84%242K
-5.45%243K
-5.12%241K
-Depreciation and amortization
3.75%249K
0.00%966K
0.00%242K
0.00%243K
0.00%241K
0.00%240K
-5.48%966K
-5.84%242K
-5.45%243K
-5.12%241K
Operating profit
35.87%8.39M
-9.46%73.85M
-0.91%21.93M
-6.64%23.06M
-7.56%22.69M
-39.41%6.18M
16.84%81.57M
19.71%22.13M
18.09%24.7M
19.58%24.55M
Net non-operating interest income (expenses)
-29.16%-17.54M
-24.35%-61.43M
-31.07%-16.44M
-26.53%-16.71M
-24.09%-14.7M
-15.01%-13.58M
-22.47%-49.4M
-13.48%-12.54M
-36.70%-13.21M
-20.14%-11.85M
Non-operating interest income
-5.98%770K
-3.95%3.4M
-10.34%806K
7.59%935K
-1.86%842K
-10.59%819K
-5.57%3.54M
-1.43%899K
-5.75%869K
-9.97%858K
Non-operating interest expense
25.38%16.57M
28.14%59.54M
28.09%15.66M
39.04%16.31M
25.72%14.34M
19.14%13.22M
15.76%46.46M
19.44%12.23M
19.17%11.73M
13.34%11.41M
Total other finance cost
47.12%1.74M
-18.30%5.3M
30.42%1.58M
-43.11%1.33M
-7.41%1.2M
-27.52%1.18M
64.06%6.48M
-29.72%1.21M
217.32%2.35M
73.26%1.3M
Other net income (expenses)
-6,489.73%-11.82M
-178.04%-142.04M
39.01%-62.43M
-779.30%-43.8M
-490.74%-36M
-99.48%185K
-292.37%-51.09M
-1,651.64%-102.36M
434.09%6.45M
626.50%9.21M
Gain on sale of security
-1,399.01%-11.8M
-181.77%-140.21M
38.29%-62.69M
-718.59%-43.46M
-483.94%-35.37M
-97.45%908K
-285.16%-49.76M
-1,634.70%-101.6M
495.55%7.03M
562.66%9.21M
Special income (charges)
96.40%-26K
-37.84%-1.83M
134.51%264K
40.21%-345K
-63,100.00%-630K
-4,352.94%-723K
-315.05%-1.32M
-3,226.09%-765K
-274.68%-577K
100.82%1K
-Less:Other special charges
----
--406K
--0
----
---373K
--388K
----
----
----
----
-Less:Write off
-92.24%26K
7.18%1.42M
-134.51%-264K
-40.21%345K
100,400.00%1M
2,070.59%335K
315.05%1.32M
3,226.09%765K
274.68%577K
-100.82%-1K
Income before tax
-190.52%-20.97M
-585.00%-129.62M
38.63%-56.94M
-308.81%-37.46M
-227.79%-28M
-121.22%-7.22M
-133.77%-18.92M
-761.27%-92.78M
92.42%17.94M
83.60%21.91M
Income tax
327.84%1.92M
240.56%1.15M
105.47%344K
3.14%657K
-130.14%-296K
-88.34%449K
-130.10%-821K
-801.34%-6.29M
-27.37%637K
39.89%982K
Earnings from equity interest net of tax
Net income
-198.57%-22.89M
-622.44%-130.77M
33.76%-57.28M
-320.30%-38.11M
-232.37%-27.71M
-125.42%-7.67M
-133.96%-18.1M
-758.53%-86.49M
104.85%17.3M
86.33%20.93M
Net income continuous operations
-198.57%-22.89M
-622.44%-130.77M
33.76%-57.28M
-320.30%-38.11M
-232.37%-27.71M
-125.42%-7.67M
-133.96%-18.1M
-758.53%-86.49M
104.85%17.3M
86.33%20.93M
Noncontrolling interests
Net income attributable to the company
-198.57%-22.89M
-622.44%-130.77M
33.76%-57.28M
-320.30%-38.11M
-232.37%-27.71M
-125.42%-7.67M
-133.96%-18.1M
-758.53%-86.49M
104.85%17.3M
86.33%20.93M
Preferred stock dividends
Other under preferred stock dividend
91.18%-317K
-1,091.09%-17.65M
-801.90%-2.59M
-219.96%-3.38M
-324.86%-8.09M
-424.17%-3.6M
-122.26%-1.48M
169.89%369K
-398.58%-1.06M
-134.29%-1.9M
Net income attributable to common stockholders
-454.43%-22.57M
-580.65%-113.12M
37.03%-54.69M
-289.19%-34.73M
-185.93%-19.62M
-114.02%-4.07M
-135.63%-16.62M
-735.78%-86.85M
112.05%18.36M
301.72%22.83M
Diluted earnings per share
-454.25%-0.282
-570.72%-1.4135
38.21%-0.6834
-289.55%-0.434
-186.10%-0.2452
-113.13%-0.0509
-130.62%-0.2107
-648.66%-1.1061
79.23%0.229
239.55%0.2848
Basic earnings per share
-454.25%-0.282
-570.72%-1.4135
38.21%-0.6834
-302.51%-0.434
-191.96%-0.2452
-114.08%-0.0509
-133.10%-0.2107
-692.76%-1.1061
81.41%0.2143
243.74%0.2666
Dividend per share
0
-57.48%0.1699
-89.99%0.01
-69.97%0.03
-69.97%0.03
0.00%0.0999
0.00%0.3996
0.00%0.0999
0.00%0.0999
0.00%0.0999
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 with Explanatory Notes
--
--
--
--
--
--
--
--
(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 2.38%50.26M0.56%197.62M0.32%48.79M0.15%51.03M-1.24%48.71M3.13%49.09M13.82%196.52M9.80%48.63M16.78%50.96M18.68%49.32M
Operating revenue -1.13%26.78M-2.39%110.67M-19.56%27.78M0.81%28.28M0.47%27.53M15.78%27.09M36.61%113.37M68.78%34.53M30.52%28.05M32.27%27.4M
Cost of revenue 4.04%39.46M5.63%109.98M3.80%24.15M3.15%24.5M5.21%23.4M8.80%37.93M10.64%104.12M-1.00%23.27M14.34%23.75M18.11%22.24M
Gross profit -3.25%10.8M-5.14%87.65M-2.88%24.64M-2.48%26.54M-6.54%25.31M-12.38%11.16M17.64%92.4M22.00%25.37M19.00%27.21M19.15%27.08M
Operating expense -51.72%2.41M27.32%13.79M-16.30%2.71M38.42%3.48M3.27%2.62M95.87%4.99M24.00%10.83M40.38%3.24M28.82%2.51M15.12%2.54M
Selling and administrative expenses -54.52%2.16M30.00%12.83M-17.61%2.47M42.53%3.23M3.62%2.38M105.86%4.75M27.91%9.87M46.17%3M34.02%2.27M17.75%2.3M
-General and administrative expense -54.52%2.16M30.00%12.83M-17.61%2.47M42.53%3.23M3.62%2.38M105.86%4.75M27.91%9.87M46.17%3M34.02%2.27M17.75%2.3M
Depreciation amortization depletion 3.75%249K0.00%966K0.00%242K0.00%243K0.00%241K0.00%240K-5.48%966K-5.84%242K-5.45%243K-5.12%241K
-Depreciation and amortization 3.75%249K0.00%966K0.00%242K0.00%243K0.00%241K0.00%240K-5.48%966K-5.84%242K-5.45%243K-5.12%241K
Operating profit 35.87%8.39M-9.46%73.85M-0.91%21.93M-6.64%23.06M-7.56%22.69M-39.41%6.18M16.84%81.57M19.71%22.13M18.09%24.7M19.58%24.55M
Net non-operating interest income (expenses) -29.16%-17.54M-24.35%-61.43M-31.07%-16.44M-26.53%-16.71M-24.09%-14.7M-15.01%-13.58M-22.47%-49.4M-13.48%-12.54M-36.70%-13.21M-20.14%-11.85M
Non-operating interest income -5.98%770K-3.95%3.4M-10.34%806K7.59%935K-1.86%842K-10.59%819K-5.57%3.54M-1.43%899K-5.75%869K-9.97%858K
Non-operating interest expense 25.38%16.57M28.14%59.54M28.09%15.66M39.04%16.31M25.72%14.34M19.14%13.22M15.76%46.46M19.44%12.23M19.17%11.73M13.34%11.41M
Total other finance cost 47.12%1.74M-18.30%5.3M30.42%1.58M-43.11%1.33M-7.41%1.2M-27.52%1.18M64.06%6.48M-29.72%1.21M217.32%2.35M73.26%1.3M
Other net income (expenses) -6,489.73%-11.82M-178.04%-142.04M39.01%-62.43M-779.30%-43.8M-490.74%-36M-99.48%185K-292.37%-51.09M-1,651.64%-102.36M434.09%6.45M626.50%9.21M
Gain on sale of security -1,399.01%-11.8M-181.77%-140.21M38.29%-62.69M-718.59%-43.46M-483.94%-35.37M-97.45%908K-285.16%-49.76M-1,634.70%-101.6M495.55%7.03M562.66%9.21M
Special income (charges) 96.40%-26K-37.84%-1.83M134.51%264K40.21%-345K-63,100.00%-630K-4,352.94%-723K-315.05%-1.32M-3,226.09%-765K-274.68%-577K100.82%1K
-Less:Other special charges ------406K--0-------373K--388K----------------
-Less:Write off -92.24%26K7.18%1.42M-134.51%-264K-40.21%345K100,400.00%1M2,070.59%335K315.05%1.32M3,226.09%765K274.68%577K-100.82%-1K
Income before tax -190.52%-20.97M-585.00%-129.62M38.63%-56.94M-308.81%-37.46M-227.79%-28M-121.22%-7.22M-133.77%-18.92M-761.27%-92.78M92.42%17.94M83.60%21.91M
Income tax 327.84%1.92M240.56%1.15M105.47%344K3.14%657K-130.14%-296K-88.34%449K-130.10%-821K-801.34%-6.29M-27.37%637K39.89%982K
Earnings from equity interest net of tax
Net income -198.57%-22.89M-622.44%-130.77M33.76%-57.28M-320.30%-38.11M-232.37%-27.71M-125.42%-7.67M-133.96%-18.1M-758.53%-86.49M104.85%17.3M86.33%20.93M
Net income continuous operations -198.57%-22.89M-622.44%-130.77M33.76%-57.28M-320.30%-38.11M-232.37%-27.71M-125.42%-7.67M-133.96%-18.1M-758.53%-86.49M104.85%17.3M86.33%20.93M
Noncontrolling interests
Net income attributable to the company -198.57%-22.89M-622.44%-130.77M33.76%-57.28M-320.30%-38.11M-232.37%-27.71M-125.42%-7.67M-133.96%-18.1M-758.53%-86.49M104.85%17.3M86.33%20.93M
Preferred stock dividends
Other under preferred stock dividend 91.18%-317K-1,091.09%-17.65M-801.90%-2.59M-219.96%-3.38M-324.86%-8.09M-424.17%-3.6M-122.26%-1.48M169.89%369K-398.58%-1.06M-134.29%-1.9M
Net income attributable to common stockholders -454.43%-22.57M-580.65%-113.12M37.03%-54.69M-289.19%-34.73M-185.93%-19.62M-114.02%-4.07M-135.63%-16.62M-735.78%-86.85M112.05%18.36M301.72%22.83M
Diluted earnings per share -454.25%-0.282-570.72%-1.413538.21%-0.6834-289.55%-0.434-186.10%-0.2452-113.13%-0.0509-130.62%-0.2107-648.66%-1.106179.23%0.229239.55%0.2848
Basic earnings per share -454.25%-0.282-570.72%-1.413538.21%-0.6834-302.51%-0.434-191.96%-0.2452-114.08%-0.0509-133.10%-0.2107-692.76%-1.106181.41%0.2143243.74%0.2666
Dividend per share 0-57.48%0.1699-89.99%0.01-69.97%0.03-69.97%0.030.00%0.09990.00%0.39960.00%0.09990.00%0.09990.00%0.0999
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes----------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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