360 Capital Mortgage REIT (TCF) — Cash Flow Quality Index

Latest as of December 2024: -5.64x

360 Capital Mortgage REIT (TCF) has a Cash Flow Quality Index of -5.64x as of December 2024. Operating cash flow of AU$-7.56 Million is below net income of AU$1.34 Million, suggesting accrual-heavy earnings not yet converted to cash. Explore 360 Capital Mortgage REIT (TCF) debt coverage ratio to assess how comfortably operating cash covers total debt obligations.

Cash Flow Quality Index

-5.64x
Operating CF / Net Income

Operating Cash Flow

AU$-7.56 Million
AUD

Net Income

AU$1.34 Million
AUD

Data as of

Dec 2024
Most recent filing

360 Capital Mortgage REIT Cash Flow Quality Index (2016–2024)

Historical Cash Flow Quality Index for 360 Capital Mortgage REIT across 9 annual periods. Values consistently above 1.0x indicate high-quality earnings. For the full cash flow conversion analysis, see TCF operating cash flow.

Annual Cash Flow Quality Index for 360 Capital Mortgage REIT (2016–2024)

Year-by-year earnings quality comparison for 360 Capital Mortgage REIT.

Year Quality Index Operating CF (AUD) Net Income YoY Change
2024 -3.28x AU$-10.64 Million AU$3.24 Million ▼ -409.7%
2023 1.06x AU$1.97 Million AU$1.86 Million ▼ -1.3%
2022 1.07x AU$1.73 Million AU$1.61 Million ▲ +6.5%
2021 1.01x AU$1.39 Million AU$1.38 Million ▼ -97.6%
2020 42.63x AU$19.57 Million AU$459.00K ▲ +2352.5%
2019 1.74x AU$1.32 Million AU$756.71K ▲ +101.3%
2018 0.86x AU$1.08 Million AU$1.26 Million ▲ +165.7%
2017 0.32x AU$216.14K AU$665.20K ▼ -21.0%
2016 0.41x AU$803.04K AU$1.95 Million
Cash Flow Quality Index = Operating Cash Flow / Net Income. Ratios above 1.0x indicate cash-backed earnings.