Pacific Oak Strategic Opportunity REIT, Inc.
PCOK
$0.05
-$1.95-97.36%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 28.77M | 28.25M | 28.45M | 30.22M | 30.61M |
| Total Other Revenue | -5.03M | -4.61M | -6.11M | -8.62M | -6.42M |
| Total Revenue | 23.74M | 23.63M | 22.34M | 21.61M | 24.19M |
| Cost of Revenue | 21.39M | 21.90M | 22.39M | 22.67M | 23.40M |
| Gross Profit | 2.35M | 1.74M | -46.00K | -1.07M | 799.00K |
| SG&A Expenses | 3.36M | 2.85M | 1.56M | 2.31M | 4.54M |
| Depreciation & Amortization | 10.37M | 9.68M | 9.66M | 10.28M | 10.38M |
| Other Operating Expenses | -960.00K | -975.00K | -1.07M | -1.03M | -962.00K |
| Total Operating Expenses | 34.15M | 33.45M | 32.53M | 34.24M | 37.35M |
| Operating Income | -10.41M | -9.82M | -10.19M | -12.63M | -13.16M |
| Income Before Tax | -107.41M | -18.97M | 73.49M | -45.71M | -45.66M |
| Income Tax Expenses | -- | 890.00K | 10.00M | -- | -- |
| Earnings from Continuing Operations | -107.41M | -19.86M | 63.49M | -45.71M | -45.66M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 775.00K | 63.00K | 96.00K | 1.98M | 1.44M |
| Net Income | -106.63M | -19.80M | 63.58M | -43.73M | -44.22M |
| EBIT | -10.41M | -9.82M | -10.19M | -12.63M | -13.16M |
| EBITDA | -49.00K | -136.00K | -3.13M | -2.35M | -2.78M |
| EPS Basic | -1.04 | -0.19 | 0.62 | -0.42 | -0.43 |
| Normalized Basic EPS | -0.34 | -0.12 | -0.22 | -0.21 | -0.13 |
| EPS Diluted | -1.04 | -0.19 | 0.62 | -0.42 | -0.43 |
| Normalized Diluted EPS | -0.34 | -0.12 | -0.22 | -0.21 | -0.13 |
| Average Basic Shares Outstanding | 102.95M | 102.95M | 102.95M | 102.97M | 103.14M |
| Average Diluted Shares Outstanding | 102.95M | 102.95M | 102.95M | 102.97M | 103.14M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |