CAPITAL PROPERTIES, INC.
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.6M | $5.5M | $5.1M | $4.8M | $4.6M | $5.2M | $5.3M | $5.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.4M | $1.4M | $1.3M | $1.4M | $1.3M | $1.3M | $1.7M | $2.2M |
| Operating Income | $3.2M | $3.2M | $2.8M | $2.5M | $2.7M | $3.4M | $908.0K | $1.6M |
| Operating Margin | 57.4% | 58.8% | 55.5% | 52.9% | 59.2% | 65.5% | 17.0% | 29.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $3.2M | $3.2M | $2.8M | $2.5M | $2.7M | $3.4M | $908.0K | $1.6M |
| Income Tax Expense | $892.0K | $898.0K | $774.0K | $705.0K | $734.0K | $951.0K | $192.0K | $398.0K |
| Net Income | $2.0M | $2.3M | $1.8M | $1.8M | $2.0M | $2.5M | $1.3M | $6.0M |
| Net Margin | 35.6% | 42.1% | 35.2% | 38.2% | 43.2% | 48.0% | 23.6% | 114.4% |
| EPS (Basic) | $0.30 | $0.35 | $0.27 | $0.28 | $0.30 | $0.38 | $0.19 | $0.91 |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M |
| Shares Outstanding (Diluted) | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.07 |