Market cap
$282 Mln
Revenue (TTM)
$164 Mln
P/E Ratio
--
P/B Ratio
0.6
Div. Yield
4.3 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -11.97 | -12.03 | -5.61 | -2.28 | 0.46 |
| EBIT | 101.20 | -79.83 | -487.03 | -157.21 | -222.38 |
| Net Profit | 96.35 | -38.02 | -1,096.15 | -163.29 | -266.40 |
| EPS | 96.38 | -43.78 | -1,152.80 | -165.19 | -284.16 |
| Book Value | -- | -- | -5.48 | -2.49 | 12.61 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| 0.09 | -9.52 | -55.63 | 9.25 | 16.66 |
| Net Margin
| 12.47 | 24.87 | -74.21 | -- | -- |
| Return on equity
| 0.11 | 14.20 | -18.26 | -2.35 | -0.34 |
| Return on Capital
| 0.03 | 6.47 | -- | -1.25 | -0.17 |
| Return on Assets
| 0.07 | 6.70 | -8.21 | -1.19 | -0.17 |
| Debt to Equity (x)
| -- | -- | 0.46 | 0.88 | 0.87 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
--
|
-1.25
|
-0.17
|
1.50
|
34.16
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-18.26
Lower than Peers by 22.29
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-18.26
|
-2.35
|
-0.34
|
3.01
|
75.19
|
|
Peer Median
|
4.03
|
--
|
--
|
--
|
--
|
ROA
-8.21
Lower than Peers by 10.17
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-8.21
|
-1.19
|
-0.17
|
1.59
|
35.12
|
|
Peer Median
|
1.96
|
--
|
--
|
--
|
--
|
EBIT Margin
-55.63
Lower than Peers by 88.50
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-55.63
|
9.25
|
16.66
|
-25.64
|
-24.55
|
|
Peer Median
|
32.87
|
--
|
--
|
--
|
--
|
Net Margin
-74.21
Lower than Peers by 92.18
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-74.21
|
-10.33
|
-1.50
|
12.47
|
75.60
|
|
Peer Median
|
17.97
|
--
|
--
|
--
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
0.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-5.61
Lower than Peers by 11.32
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-5.61
|
-0.04
|
-0.01
|
0.10
|
0.02
|
|
Peer Median
|
5.71
|
--
|
--
|
--
|
--
|
EBIT Growth
-487.03
Lower than Peers by 498.13
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-487.03
|
-46.94
|
164.49
|
-14.92
|
-7.28
|
|
Peer Median
|
11.10
|
--
|
--
|
--
|
--
|
Net Profit Growth
-1,096.15
Lower than Peers by 1,104.17
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-1,096.15
|
-559.21
|
-110.64
|
-94.80
|
2,318.33
|
|
Peer Median
|
8.03
|
--
|
--
|
--
|
--
|
EPS Growth
-1,152.80
Lower than Peers by 1,156.91
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-1,152.80
|
-5.56
|
-1.11
|
-0.95
|
22.90
|
|
Peer Median
|
4.12
|
--
|
--
|
--
|
--
|
Book Value Growth
-18.76
Lower than Peers by 17.00
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-18.76
|
--
|
--
|
--
|
--
|
|
Peer Median
|
-1.76
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.46
Lower than Peers by 0.45
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
0.46
|
0.88
|
0.87
|
1.11
|
0.91
|
|
Peer Median
|
0.92
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.24
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
0.24
|
0.35
|
0.14
|
0.25
|
0.16
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.34
Lower than Peers by 0.83
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
0.34
|
0.32
|
0.70
|
1.98
|
1.88
|
|
Peer Median
|
1.17
|
--
|
--
|
--
|
--
|
Quick Ratio
0.34
Lower than Peers by 0.71
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
0.34
|
--
|
-0.10
|
-0.36
|
-0.54
|
|
Peer Median
|
1.05
|
--
|
--
|
--
|
--
|
Interest Coverage
-2.80
Lower than Peers by 4.82
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
-2.80
|
0.48
|
0.94
|
-1.79
|
-1.73
|
|
Peer Median
|
2.02
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
24.97
Higher than Peers by 6.69
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
24.97
|
30.57
|
29.85
|
24.62
|
18.54
|
|
Peer Median
|
18.28
|
--
|
--
|
--
|
--
|
Asset Turnover
0.11
Higher than Peers by 0.00
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
0.11
|
0.12
|
0.12
|
0.11
|
0.12
|
|
Peer Median
|
0.11
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
--
|
112.87
|
99.81
|
75.73
|
70.56
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
--
|
579.25
|
560.74
|
534.87
|
753.25
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
--
|
152.86
|
169.13
|
169.45
|
165.34
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
--
|
539.26
|
491.43
|
441.14
|
658.47
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
--
--
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
--
|
-12.54
|
-90.98
|
14.25
|
1.80
|
|
Peer Median
|
37.80
|
--
|
--
|
--
|
--
|
Price / Book Value
0.57
Lower than Peers by 1.07
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
0.57
|
0.30
|
0.32
|
0.45
|
1.00
|
|
Peer Median
|
1.64
|
--
|
--
|
--
|
--
|
Dividend Yield
4.29
Higher than Peers by 0.07
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
4.29
|
--
|
--
|
--
|
--
|
|
Peer Median
|
4.23
|
--
|
--
|
--
|
--
|
EV/EBITDA
11.25
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
11.25
|
11.31
|
9.50
|
12.50
|
18.17
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
282
Lower than Peers by 169
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
City Office (CIO)
|
282
|
--
|
--
|
--
|
--
|
|
Peer Median
|
451
|
--
|
--
|
--
|
--
|