AH Realty Trust Income Statement (2012-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	61.32M	63.01M	67.70M	67.73M	67.73M	67.73M	67.94M	67.94M	67.89M	66.79M	66.99M	67.39M	79.70M	79.70M	80.16M	80.16M	80.15M	80.17M	76.55M	74.59M
Revenue & cost
Revenue (Quarter)	67.06M	88.38M	24.65M	45.27M	126.26M	95.91M	84.24M	102.57M	99.41M	-222.21M	49.03M	50.44M	55.44M	49.54M	50.18M	50.72M	53.11M	55.92M	52.32M	52.55M
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	3.45M	3.65M	4.71M	3.62M	3.85M	3.51M	5.45M	4.05M	4.29M	3.40M	5.87M	4.50M	5.19M	3.72M	7.16M	6.00M	4.45M	2.51M	4.72M	5.00M
Restructuring Costs (Quarter)	0.01M	0.00M	0.01M	0.03M				0.02M		0.07M		5.53M	0.00M		0.05M	0.29M	0.01M	-0.26M		0.02M
Other Operating Expenses (Quarter)	-0.11M	15.44M		19.49M	33.93M	0.04M	118.39M	0.51M	0.23M					21.30M		30.81M	37.51M	37.75M	-0.14M	-0.71M
Operating Expenses (Quarter)	54.83M	75.74M	65.50M	84.93M	106.11M	133.65M	123.84M	142.67M	143.90M	-216.83M	38.55M	44.92M	41.73M	41.31M	42.33M	37.09M	41.97M	40.00M	40.55M	42.05M
Operating Income (Quarter)	12.12M	28.07M	17.36M	38.41M	54.08M	24.56M	20.34M	23.78M	22.34M	-5.38M	10.48M	5.51M	13.71M	29.53M	7.86M	13.62M	11.14M	15.92M	11.63M	9.78M
EBIT (Quarter)	12.12M	28.07M	17.36M	38.41M	54.08M	24.56M	20.34M	23.78M	22.34M	-5.38M	10.48M	5.51M	13.71M	29.53M	7.86M	13.62M	11.14M	15.92M	11.63M	9.78M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)															0.23M				0.06M	0.23M
Other Non Operating Income (Quarter)	0.01M	0.42M	4.18M	0.07M	0.12M	1.19M	0.09M	5.00M	0.06M	-0.32M	12.89M	0.08M	-10.31M	0.32M	-0.09M	0.65M	-1.22M	1.71M	1.34M	0.62M
Non Operating Income (Quarter)	3.77M	3.83M	3.57M	3.35M	3.49M	6.57M					-2.07M	-11.21M	-22.89M	-8.61M	-14.46M	-10.99M	-16.10M	-14.69M
Net income details
EBT (Quarter)	7.71M	3.02M	11.97M	30.75M	42.55M	14.54M	5.61M	15.22M	8.73M	-20.57M	18.26M	2.03M	-6.95M	28.54M	-4.15M	6.15M	-0.55M	5.04M	-2.09M	-4.10M
Tax Provisions (Quarter)	-0.04M	-0.22M	-0.30M	-0.02M	0.18M	-0.01M	0.19M	0.34M	0.31M	0.49M	0.53M	-1.25M	0.59M	-0.49M	0.19M	-0.57M	0.19M
Profit After Tax (Quarter)	6.51M	3.16M	12.28M	30.77M	28.88M	11.20M	5.42M	14.88M	4.87M	-29.81M	17.73M	3.28M	-7.55M	20.92M	-5.71M	2.64M	-0.74M	2.27M	-30.18M	-21.05M
Income from Non-Controlling Interests (Quarter)	1.24M	-3.48M	0.10M	0.13M	7.91M	-10.62M	0.15M	0.27M	1.29M	-1.84M	0.03M	0.09M	-2.49M	5.59M	-0.00M	0.84M	-0.77M	-0.14M	-7.24M	-5.60M
Income from Continuing Operations (Quarter)	7.75M	3.24M	12.28M	30.77M	42.37M	14.54M	5.42M	14.88M	8.42M	-21.06M	17.73M	3.28M	-7.55M	29.04M	-4.34M	6.72M	-0.74M	5.04M	-2.09M	-4.10M
Income from Discontinued Operations (Quarter)											0.53M	-1.25M	0.59M	-0.49M	0.19M	-0.57M	0.19M	-0.30M	0.36M	3.00M
Consolidated Net Income (Quarter)	7.75M	3.24M	12.28M	30.77M	42.37M	14.54M	5.42M	14.88M	8.42M	-21.06M	9.32M	8.98M	1.63M	8.12M	2.26M	4.08M	4.23M	0.74M	-29.89M	-17.27M
Income towards Parent Company (Quarter)	7.75M	3.24M	12.28M	30.77M	42.37M	14.54M	5.42M	14.88M	8.42M	-21.06M	9.32M	8.98M	1.63M	8.12M	2.26M	4.08M	4.23M	0.74M	-29.89M	-17.27M
Preferred Dividend Payments (Quarter)	2.89M	-16.82M	-0.79M	-0.87M	0.37M	2.89M	2.92M	5.05M	6.32M	2.89M	2.89M	2.89M	2.89M	2.89M	0.31M	2.89M	2.89M	2.89M	2.89M	2.89M
Net Income towards Common Stockholders (Quarter)	3.62M	0.27M	7.11M	21.27M	25.99M	8.83M	1.82M	8.98M	4.05M	-18.11M	11.19M	0.28M	-7.92M	20.55M	-5.69M	3.06M	-2.81M	-0.51M	-26.05M	-18.56M
Additional items
EPS (Basic) (Quarter)	0.06	0.00	0.11	0.31	0.38	0.13	0.03	0.13	0.06	-0.27	0.17	0.00	-0.11	0.26	-0.07	0.04	-0.04	-0.01	-0.33	-0.25
EPS (Diluted) (Quarter)	0.06	0.00	0.11	0.31	0.38	0.13	0.03	0.13	0.06	-0.27	0.17	0.00	-0.11	0.26	-0.07	0.04	-0.04	-0.01	-0.33	-0.25
Shares Outstanding (Quarter)	61.08M	60.65M	67.13M	67.71M	67.73M	67.58M	67.79M	67.90M	67.94M	67.69M	66.84M	67.11M	68.93M	79.69M	79.99M	80.15M	80.16M	80.15M	79.84M	75.29M
Shares Outstanding (Diluted) (Quarter)	61.08M	60.65M	67.13M	67.71M	67.73M	67.58M	67.79M	67.90M	67.94M	67.69M	66.84M	67.11M	68.93M	79.69M	79.99M	80.15M	80.16M	80.15M	79.84M	75.29M
EBITDA (Quarter)	12.12M	28.07M	17.36M	38.41M	54.08M	24.56M	20.34M	23.78M	22.34M	-5.38M	10.48M	5.51M	13.71M	29.53M	7.86M	13.62M	11.14M	15.92M	11.63M	9.78M
Interest Expenses (Quarter)	8.83M	4.02M	9.03M	9.37M	10.35M	10.93M	12.30M	13.63M	15.44M	-37.71M	17.98M	21.23M	21.39M	18.38M	18.11M	21.27M	22.72M	10.88M	13.78M	14.12M
Tax Rate (Quarter)	-0.55	-7.28	-2.51	-0.07	0.43	-0.03	3.35	2.21	3.55	-2.41	2.92	-61.29	-8.51	-1.73	-4.58	-9.22	-35.10

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AH Realty Trust AHRT Income Statement (2012-2026)

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