Pillarstone Capital REIT
PRLEQ
$0.02
$0.000.00%
OTC PK
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 4.91M | 4.82M | 4.80M | 4.96M | 5.16M |
| Total Other Revenue | 8.00K | 9.00K | 20.00K | 28.00K | 39.00K |
| Total Revenue | 4.92M | 4.83M | 4.82M | 4.99M | 5.20M |
| Cost of Revenue | 3.68M | 3.81M | 3.50M | 3.47M | 3.46M |
| Gross Profit | 1.24M | 1.02M | 1.32M | 1.51M | 1.74M |
| SG&A Expenses | 3.83M | 3.18M | 2.87M | 2.08M | 1.39M |
| Depreciation & Amortization | 913.00K | 910.00K | 945.00K | 952.00K | 950.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.42M | 7.90M | 7.31M | 6.51M | 5.80M |
| Operating Income | -3.50M | -3.07M | -2.49M | -1.52M | -598.00K |
| Income Before Tax | -3.91M | -3.02M | -2.55M | -1.62M | -635.00K |
| Income Tax Expenses | -610.00K | -115.00K | 99.00K | 87.00K | 139.00K |
| Earnings from Continuing Operations | -3.30 | -2.90 | -2.64 | -1.71 | -0.77 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.29M | 2.65M | 3.28M | 2.27M | 1.57M |
| Net Income | -330.00K | -600.00K | 283.00K | 203.00K | 440.00K |
| EBIT | -3.50M | -3.07M | -2.49M | -1.52M | -598.00K |
| EBITDA | -2.59M | -2.16M | -1.54M | -569.00K | 352.00K |
| EPS Basic | -0.67 | -1.21 | 0.57 | 0.45 | 0.94 |
| Normalized Basic EPS | 1.72 | 1.59 | 3.47 | 2.62 | 2.50 |
| EPS Diluted | -0.67 | -1.11 | -0.42 | -0.55 | -0.06 |
| Normalized Diluted EPS | 1.72 | 1.22 | 1.15 | 0.30 | 0.18 |
| Average Basic Shares Outstanding | 1.98M | 1.98M | 1.98M | 2.14M | 2.30M |
| Average Diluted Shares Outstanding | 1.98M | 4.55M | 7.13M | 7.29M | 7.45M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |