Pacific Oak Strategic Opportunity REIT, Inc.
PCOK
$1.44
$1.392,622.68%
OTC PK
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 112.02M | 115.69M | 117.53M | 120.50M | 124.01M |
| Total Other Revenue | -23.31M | -24.37M | -25.76M | -26.42M | -49.01M |
| Total Revenue | 88.71M | 91.32M | 91.77M | 94.08M | 75.00M |
| Cost of Revenue | 85.05M | 88.34M | 90.35M | 91.80M | 96.20M |
| Gross Profit | 3.66M | 2.98M | 1.43M | 2.28M | -21.20M |
| SG&A Expenses | 10.08M | 10.08M | 11.26M | 11.66M | 12.41M |
| Depreciation & Amortization | 37.41M | 39.99M | 40.00M | 41.07M | 42.72M |
| Other Operating Expenses | -3.95M | -4.04M | -4.04M | -4.05M | -7.87M |
| Total Operating Expenses | 128.59M | 134.37M | 137.57M | 140.49M | 143.45M |
| Operating Income | -39.88M | -43.05M | -45.80M | -46.41M | -68.45M |
| Income Before Tax | -173.61M | -98.60M | -36.85M | -94.87M | -172.13M |
| Income Tax Expenses | 10.06M | 10.89M | 10.89M | 10.00M | 2.91M |
| Earnings from Continuing Operations | -183.67 | -109.49 | -47.74 | -104.87 | -175.04 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.10M | 2.92M | 3.58M | 4.04M | 3.76M |
| Net Income | -180.57M | -106.58M | -44.16M | -100.84M | -171.28M |
| EBIT | -39.88M | -43.05M | -45.80M | -46.41M | -68.45M |
| EBITDA | -5.08M | -5.67M | -8.40M | -7.94M | -30.74M |
| EPS Basic | -1.75 | -1.04 | -0.43 | -0.98 | -1.66 |
| Normalized Basic EPS | -0.87 | -0.88 | -0.67 | -0.69 | -0.86 |
| EPS Diluted | -1.75 | -1.04 | -0.43 | -0.98 | -1.66 |
| Normalized Diluted EPS | -0.87 | -0.88 | -0.67 | -0.69 | -0.86 |
| Average Basic Shares Outstanding | 411.80M | 411.82M | 412.01M | 412.34M | 412.78M |
| Average Diluted Shares Outstanding | 411.80M | 411.82M | 412.01M | 412.34M | 412.78M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |