Revenue
326 thousand USD
2021 · USD
Exact inputs and evidence
- Revenue: 325990 USD Source
94 filing records in this dataset, filed from 2001-08-14 to 2022-11-14. Reported financial figures are available; chart coverage varies by period.
886763 USD
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2022-11-14.
Financial data available through: 2021-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 414,785
–
Current period
USD 325,990
–
325990 − 414785 = -88795 USD
414785 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source325990 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 309,073
–
Current period
USD 234,433
–
234433 − 309073 = -74640 USD
309073 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source234433 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Net income, Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2012 2012-01-01 – 2012-12-31 | 793735 | 790130 Derived | 3605 | Unavailable | Unavailable | Unavailable | Source
|
| 2013 2013-01-01 – 2013-12-31 | 779498 | 644517 Derived | 134981 | Unavailable | Unavailable | Unavailable | Source
|
| 2014 2014-01-01 – 2014-12-31 | 958246 | 791846 Derived | 166400 | Unavailable | Unavailable | Unavailable | Source
|
| 2015 2015-01-01 – 2015-12-31 | 936702 | 440767 Derived | 495935 | Unavailable | Unavailable | Unavailable | Source
|
| 2016 2016-01-01 – 2016-12-31 | 951586 | 346484 Derived | 605102 | Unavailable | Unavailable | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 965637 | 306329 Derived | 659308 | Unavailable | Unavailable | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 965637 | 1357415 Derived | -391778 | Unavailable | Unavailable | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 699341 | 1841965 Derived | -1142624 | Unavailable | Unavailable | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 414785 | 382291 Derived | 32494 | Unavailable | Unavailable | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 325990 | 316871 Derived | 9119 | Unavailable | Unavailable | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Revenue | 793735 |
|
| 2013 | Revenue | 779498 |
|
| 2014 | Revenue | 958246 |
|
| 2015 | Revenue | 936702 |
|
| 2016 | Revenue | 951586 |
|
| 2017 | Revenue | 965637 |
|
| 2018 | Revenue | 965637 |
|
| 2019 | Revenue | 699341 |
|
| 2020 | Revenue | 414785 |
|
| 2021 | Revenue | 325990 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Year over year | No prior comparable period |
|
| 2013 | Year over year | -1.8% |
|
| 2014 | Year over year | 22.9% |
|
| 2015 | Year over year | -2.2% |
|
| 2016 | Year over year | 1.6% |
|
| 2017 | Year over year | 1.5% |
|
| 2018 | Year over year | 0% |
|
| 2019 | Year over year | -27.6% |
|
| 2020 | Year over year | -40.7% |
|
| 2021 | Year over year | -21.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Operating margin | 0.5% |
|
| 2013 | Operating margin | 17.3% |
|
| 2014 | Operating margin | 17.4% |
|
| 2015 | Operating margin | 52.9% |
|
| 2016 | Operating margin | 63.6% |
|
| 2017 | Operating margin | 68.3% |
|
| 2018 | Operating margin | -40.6% |
|
| 2019 | Operating margin | -163.4% |
|
| 2020 | Operating margin | 7.8% |
|
| 2021 | Operating margin | 2.8% |
|
| 2012-12-31 | Net margin | Not reported |
|
| 2013-12-31 | Net margin | Not reported |
|
| 2014-12-31 | Net margin | Not reported |
|
| 2015-12-31 | Net margin | Not reported |
|
| 2016-12-31 | Net margin | Not reported |
|
| 2017-12-31 | Net margin | Not reported |
|
| 2018-12-31 | Net margin | Not reported |
|
| 2019-12-31 | Net margin | Not reported |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2021-12-31 | Net margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2013 | Free cash flow margin | Not reported |
|
| 2014 | Free cash flow margin | Not reported |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Operating cash flow | 1204848 |
|
| 2013 | Operating cash flow | 1273242 |
|
| 2014 | Operating cash flow | 916405 |
|
| 2015 | Operating cash flow | 1184625 |
|
| 2016 | Operating cash flow | 1192406 |
|
| 2017 | Operating cash flow | 1278957 |
|
| 2018 | Operating cash flow | 1338768 |
|
| 2019 | Operating cash flow | 810951 |
|
| 2020 | Operating cash flow | 309073 |
|
| 2021 | Operating cash flow | 234433 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Free cash flow | Unavailable |
|
| 2013 | Free cash flow | Unavailable |
|
| 2014 | Free cash flow | Unavailable |
|
| 2015 | Free cash flow | Unavailable |
|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012-12-31 | Liabilities / assets | Not reported |
|
| 2013-12-31 | Liabilities / assets | Not reported |
|
| 2014-12-31 | Liabilities / assets | Not reported |
|
| 2015-12-31 | Liabilities / assets | Not reported |
|
| 2016-12-31 | Liabilities / assets | Not reported |
|
| 2017-12-31 | Liabilities / assets | Not reported |
|
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Current assets / current liabilities | 2.56× |
|
| 2013 | Current assets / current liabilities | 3.65× |
|
| 2014 | Current assets / current liabilities | 3.37× |
|
| 2015 | Current assets / current liabilities | 3.55× |
|
| 2016 | Current assets / current liabilities | 3.43× |
|
| 2017-12-31 | Current assets / current liabilities | Not reported |
|
| 2018 | Current assets / current liabilities | 2.81× |
|
| 2019-12-31 | Current assets / current liabilities | Not reported |
|
| 2020-12-31 | Current assets / current liabilities | Not reported |
|
| 2021-12-31 | Current assets / current liabilities | Not reported |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2012 2012-01-01 – 2012-12-31 | Unavailable Not reported for this period. | USD 1.2 million Exact valueExact value: 1204848 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2013 2013-01-01 – 2013-12-31 | Unavailable Not reported for this period. | USD 1.27 million Exact valueExact value: 1273242 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2014 2014-01-01 – 2014-12-31 | Unavailable Not reported for this period. | USD 916,405 Exact valueExact value: 916405 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2015 2015-01-01 – 2015-12-31 | Unavailable Not reported for this period. | USD 1.18 million Exact valueExact value: 1184625 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2016 2016-01-01 – 2016-12-31 | Unavailable Not reported for this period. | USD 1.19 million Exact valueExact value: 1192406 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | Unavailable Not reported for this period. | USD 1.28 million Exact valueExact value: 1278957 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | Unavailable Not reported for this period. | USD 1.34 million Exact valueExact value: 1338768 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | Unavailable Not reported for this period. | USD 810,951 Exact valueExact value: 810951 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | Unavailable Not reported for this period. | USD 309,073 Exact valueExact value: 309073 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | Unavailable Not reported for this period. | USD 234,433 Exact valueExact value: 234433 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
94 filings · 971 latest values · 971 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001130758, 1130758, edgar:1130758
Also known as AEI INCOME & GROWTH FUND 24 LLC, AEI Income & Growth Fund 24 LLC