Chiron Real Estate Inc. (XRN) quarterly income statement — complete revenue, gross profit & net income history
Chiron Real Estate Inc. (XRN) annual income statement — 14-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 40.34M | 39.75M | 38.06M | 38.39M | 40.56M | 41.27M | 37.88M | 34.95M | 34.17M | 34.21M | 35.07M | 32.93M | 35.49M | 36.35M | 36.23M | 36.31M | 35.41M | 33.7M | 31.88M | 30.34M |
| Revenue Growth % | -0.56% | -3.69% | 0.48% | 9.84% | 18.69% | 20.62% | - | - | - | - | -3.2% | -9.3% | 0.23% | 7.88% | 13.66% | 19.65% | 18.09% | 19.23% | 16.55% | 21.72% |
| Cost of Goods Sold | 0 | 40.59M | 38.9M | 38.43M | 38.24M | 38.8M | 35.24M | 7.2M | 7.44M | 7.24M | 7.38M | 6.09M | 7.23M | 2K | 7.54M | 112K | 6.68M | 90K | 5.37M | 5K |
| COGS % of Revenue | - | 102.11% | 102.21% | 100.09% | 94.28% | 94.01% | 93.02% | 20.59% | 21.76% | 21.15% | 21.06% | 18.5% | 20.38% | 0.01% | 20.8% | 0.31% | 18.86% | 0.27% | 16.85% | 0.02% |
| Gross Profit | 0 | -839K | -840K | -35K | 2.32M | 2.47M | 2.64M | 27.76M | 26.74M | 26.98M | 27.68M | 26.84M | 28.26M | 36.35M | 28.69M | 36.19M | 28.73M | 33.61M | 26.5M | 30.34M |
| Gross Margin % | - | -2.11% | -2.21% | -0.09% | 5.72% | 5.99% | 6.98% | 79.41% | 78.24% | 78.85% | 78.94% | 81.5% | 79.62% | 99.99% | 79.2% | 99.69% | 81.14% | 99.73% | 83.15% | 99.98% |
| Gross Profit Growth % | -100% | -133.97% | -131.77% | -100.13% | -91.32% | -90.84% | - | - | - | - | -3.52% | -25.85% | -1.64% | 8.16% | 8.27% | 19.3% | -4.13% | 19.18% | -2.86% | 22.18% |
| Operating Expenses | 14.13M | -10.05M | -9.74M | -9.42M | -10.15M | -9.27M | -10.21M | 21.35M | 18.02M | 18.58M | 18.53M | 18.46M | 28.26M | 13M | 18.69M | 16.13M | 18.38M | 10.34M | 17.38M | 12.38M |
| OpEx % of Revenue | 35.04% | -25.3% | -25.58% | -24.54% | -25.02% | -22.45% | -26.94% | 61.07% | 52.74% | 54.31% | 52.84% | 56.07% | 79.62% | 35.76% | 51.6% | 44.43% | 51.9% | 30.67% | 54.51% | 40.78% |
| Selling, General & Admin | 7.7M | 5.22M | 5.09M | 5.49M | 14.2M | 14.84M | 12.17M | 7.71M | 4.38M | 4.59M | 4.45M | 4.22M | 4.37M | 13M | 3.8M | 16.13M | 3.96M | 10.34M | 4.2M | 12.38M |
| SG&A % of Revenue | 19.1% | 13.14% | 13.37% | 14.31% | 35% | 35.96% | 32.13% | 22.05% | 12.82% | 13.41% | 12.68% | 12.81% | 12.31% | 35.76% | 10.5% | 44.43% | 11.19% | 30.67% | 13.17% | 40.78% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 0 | 9.22M | 8.9M | 9.39M | 12.47M | 11.74M | 12.85M | 6.41M | 8.71M | 8.4M | 9.15M | 8.37M | 0 | 23.35M | 10M | 20.06M | 10.35M | 23.27M | 9.13M | 17.96M |
| Operating Margin % | - | 23.19% | 23.38% | 24.45% | 30.74% | 28.44% | 33.92% | 18.34% | 25.5% | 24.54% | 26.11% | 25.43% | - | 64.24% | 27.6% | 55.26% | 29.24% | 69.06% | 28.63% | 59.2% |
| Operating Income Growth % | -100% | -21.47% | -30.76% | 46.44% | 43.09% | 39.78% | - | - | - | - | -8.46% | -58.27% | -100% | 0.34% | 9.58% | 11.69% | -53.25% | 12.91% | -52.5% | 20.01% |
| EBITDA | 0 | 24.32M | 23.73M | 24.3M | 27.33M | 26.74M | 26.9M | 20.31M | 22.54M | 22.54M | 23.38M | 22.79M | 26.38M | 37.1M | 24.89M | 34.08M | 24.77M | 36.38M | 22.31M | 29.72M |
| EBITDA Margin % | - | 61.18% | 62.33% | 63.3% | 67.38% | 64.8% | 71% | 58.1% | 65.94% | 65.87% | 66.67% | 69.21% | 74.33% | 102.06% | 68.7% | 93.88% | 69.95% | 107.96% | 69.98% | 97.94% |
| EBITDA Growth % | -100% | -9.06% | -11.79% | 19.69% | 21.29% | 18.65% | - | - | - | - | -6.06% | -33.13% | 6.5% | 1.98% | 11.58% | 14.69% | -25.48% | 16.76% | -23.64% | 22.25% |
| D&A (Non-Cash Add-back) | 0 | 15.1M | 14.83M | 14.92M | 14.86M | 15.01M | 14.05M | 13.89M | 13.82M | 14.14M | 14.23M | 14.42M | 14.37M | 13.75M | 14.89M | 14.02M | 14.41M | 13.11M | 13.18M | 11.76M |
| EBIT | 0 | 81.09M | 8.89M | 2.26M | 6.45M | 11.89M | 14.17M | 10.51M | 10.63M | 5.04M | 9.2M | 7.54M | 12M | 9.86M | 13.07M | 9.91M | 10.49M | 9.23M | 7.57M | 9.23M |
| Net Interest Income | 0 | -8.81M | -7.23M | -8.4M | -11.51M | -11.31M | -10.43M | -7.57M | -7.24M | -6.99M | -6.89M | -6.98M | -7.17M | -8.47M | -8.27M | -8.06M | -6.96M | -5.4M | -4.8M | -4.81M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.31M | 8.81M | 7.23M | 8.4M | 11.51M | 11.31M | 10.43M | 7.57M | 7.24M | 6.99M | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | 0 | 63.06M | -7.24M | -15.54M | -17.53M | -11.15M | -9.11M | -3.47M | -5.32M | -10.35M | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -8.86M | 72.28M | 1.65M | -6.15M | -5.06M | 585K | 3.74M | 2.94M | 3.39M | -1.95M | 2.31M | 551K | 4.83M | 14.18M | 2.17M | 1.85M | 10.03M | 3.83M | 4.29M | 5.49M |
| Pretax Margin % | -21.97% | 181.85% | 4.35% | -16.01% | -12.47% | 1.42% | 9.86% | 8.41% | 9.92% | -5.71% | 6.6% | 1.67% | 13.62% | 39% | 6% | 5.09% | 28.33% | 11.38% | 13.45% | 18.08% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -8.86M | 66.27M | 1.72M | -5.5M | -4.55M | 655K | 3.56M | 2.83M | 3.25M | -1.69M | 2.25M | 616K | 4.59M | 13.28M | 2.13M | 1.82M | 8.06M | 3.69M | 4.12M | 5.26M |
| Net Margin % | -21.97% | 166.73% | 4.53% | -14.34% | -11.21% | 1.59% | 9.39% | 8.1% | 9.5% | -4.95% | 6.41% | 1.87% | 12.94% | 36.52% | 5.87% | 5.02% | 22.76% | 10.95% | 12.91% | 17.33% |
| Net Income Growth % | -94.96% | 10017.86% | -51.56% | -294.49% | -240.05% | 138.71% | - | - | - | - | 5.69% | -66.23% | -42.99% | 259.66% | -48.3% | -65.32% | 56.63% | -7.91% | 28.18% | 108.77% |
| Net Income (Continuing) | -8.86M | 72.28M | 1.65M | -6.15M | -5.06M | 585K | 3.74M | 2.94M | 3.39M | -1.95M | 2.31M | 551K | 4.83M | 14.18M | 2.17M | 1.85M | 10.03M | 3.83M | 4.29M | 5.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 27.6M | 27.12M | 20.44M | 20.3M | 20.54M | 21.82M | 20.75M | 21.79M | 22.05M | 21.93M | 22.13M | 22.23M | 22.2M | 21.83M | 15.72M | 16.08M | 15.92M | 15.1M | 14.62M | 14.79M |
| EPS (Diluted) | -0.67 | 4.78 | 0.13 | -0.55 | -0.45 | 0.05 | 0.16 | 0.52 | 0.68 | -1.74 | 0.06 | 0.24 | 1.75 | 4.50 | 0.81 | -2.37 | 3.00 | 0.75 | 1.58 | 2.05 |
| EPS Growth % | -48.89% | 9460% | -18.75% | -205.77% | -166.18% | 102.87% | - | - | - | - | -92.54% | 109.91% | -41.58% | 500% | -48.41% | -216.01% | 49.81% | -54.2% | 3.28% | 57.61% |
| EPS (Basic) | -0.67 | 4.78 | 0.13 | -0.55 | -0.45 | 0.05 | 0.16 | 0.52 | 0.68 | -1.74 | 0.06 | 0.24 | 1.75 | 4.50 | 0.81 | -2.37 | 3.00 | 0.75 | 1.58 | 2.05 |
| Diluted Shares Outstanding | 13.24M | 13.23M | 13.23M | 13.37M | 13.39M | 13.38M | 13.37M | 2.67M | 2.63M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.61M | 2.57M |
| Basic Shares Outstanding | 13.24M | 13.23M | 13.23M | 13.37M | 13.39M | 13.38M | 13.37M | 2.67M | 2.63M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.62M | 2.61M | 2.57M |
| Dividend Payout Ratio | - | - | 634.51% | - | - | 2325.8% | 429.03% | 533.89% | 369.75% | - | 664.56% | 2405.52% | 322.66% | 110.64% | 690.74% | 802.69% | 181.74% | 395.83% | 352.92% | 265.47% |