BRT Apartments Income Statement (2010-2025) | BRT

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	7.10M	6.96M	7.71M	10.28M	11.43M	14.69M	21.70M	22.71M	22.94M	23.32M	23.85M	23.51M	23.40M	23.86M	24.40M	23.97M	24.11M	24.20M	24.43M	24.29M
Cost of Revenue (Quarter)	3.12M	3.17M	3.40M	4.51M	4.75M	6.35M	9.20M	10.26M	10.43M	10.55M	10.58M	10.26M	10.58M	10.85M	11.19M	10.94M	10.55M	11.12M	11.34M	11.07M
Gross Profit (Quarter)	3.98M	3.79M	4.31M	5.77M	6.68M	8.34M	12.50M	12.45M	12.51M	12.77M	13.27M	13.25M	12.82M	13.02M	13.21M	13.03M	13.56M	13.08M	13.09M	13.22M
Operating items
Selling, General & Administrative (Quarter)	3.11M	3.15M	3.11M	3.24M	3.63M	3.53M	3.67M	3.81M	4.05M	3.85M	4.02M	3.51M	4.15M	3.81M	3.81M	3.82M	4.07M	3.74M	3.94M	3.78M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	6.31M	6.71M	6.73M	9.75M				8.55M		0.21M	0.26M	0.32M					0.07M	0.19M		0.06M
Operating Expenses (Quarter)	9.43M	9.87M	9.84M	12.99M	14.01M	17.80M	26.09M	27.63M	27.98M	27.45M	26.73M	25.74M	26.69M	26.62M	27.24M	27.39M	26.84M	27.15M	27.78M	27.76M
Operating Income (Quarter)	-2.33M	-2.90M	-2.13M	-2.71M	-2.58M	-3.12M	-4.40M	-4.92M	-5.04M	-4.13M	-2.87M	-2.23M	-3.29M	-2.76M	-2.85M	-3.42M	-2.73M	-2.95M	-3.35M	-3.47M
EBIT (Quarter)	-2.33M	-2.90M	-2.13M	-2.71M	-2.58M	-3.12M	-4.40M	-4.92M	-5.04M	-4.13M	-2.87M	-2.23M	-3.29M	-2.76M	-2.85M	-3.42M	-2.73M	-2.95M	-3.35M	-3.47M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)										0.06M	0.34M	0.14M	0.10M	0.08M	0.22M	0.45M	0.49M	0.47M	0.40M	0.41M
Other Non Operating Income (Quarter)			-0.90M	-0.67M		-0.56M
Net income details
EBT (Quarter)	-3.67M	6.13M	28.17M	-1.17M	11.62M	36.37M	7.27M	-4.34M	-3.99M	11.29M	-1.58M	-1.65M	-3.06M	-2.37M	-2.48M	-1.95M	-2.25M	-2.46M	-2.67M	-4.22M
Tax Provisions (Quarter)	0.06M	0.07M	0.03M	0.05M	0.07M	0.72M	0.18M	-0.15M	0.08M	0.05M	-0.12M	0.05M	0.08M	-0.07M	-0.31M	0.07M	0.06M	0.06M	0.00M	0.05M
Profit After Tax (Quarter)	-3.73M	6.06M	28.11M	-1.25M	11.51M	35.61M	7.09M	-4.22M	-4.10M	11.24M	-1.49M	-1.70M	-3.14M	-2.35M	-2.21M	-2.07M	-2.31M	-2.52M	-2.71M	-4.15M
Equity Income (Quarter)		-0.49M	-4.20M	1.82M	1.23M	40.10M	11.47M	0.58M		14.74M	0.43M		0.23M	0.39M	0.37M	0.66M	0.41M	0.30M	-0.07M	-0.81M
Income from Non-Controlling Interests (Quarter)	0.03M	0.03M	0.04M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.04M	0.04M	0.04M	0.04M	0.05M	0.04M	0.04M	0.04M	0.04M
Income from Continuing Operations (Quarter)	-3.73M	6.06M	28.14M	-1.22M	11.54M	35.64M	7.09M	-4.18M	-4.06M	11.24M	-1.46M	-1.70M	-3.14M	-2.31M	-2.17M	-2.02M	-2.31M	-2.52M	-2.67M	-4.28M
Consolidated Net Income (Quarter)	-3.73M	6.06M	28.14M	-1.22M	11.54M	35.64M	7.09M	-4.18M	-4.06M	11.24M	-1.46M	-1.70M	-3.14M	-2.31M	-2.17M	-2.02M	-2.31M	-2.52M	-2.67M	-4.28M
Income towards Parent Company (Quarter)	-3.73M	6.06M	28.14M	-1.22M	11.54M	35.64M	7.09M	-4.18M	-4.06M	11.24M	-1.46M	-1.70M	-3.14M	-2.31M	-2.17M	-2.02M	-2.31M	-2.52M	-2.67M	-4.28M
Net Income towards Common Stockholders (Quarter)	-3.73M	6.06M	28.14M	-1.22M	11.54M	35.64M	7.09M	-4.18M	-4.06M	11.24M	-1.46M	-1.70M	-3.14M	-2.31M	-2.17M	-2.02M	-2.31M	-2.52M	-2.67M	-4.28M
Additional items
EPS (Basic) (Quarter)	-0.22	0.34	1.55	-0.08	0.62	1.91	0.37	-0.22	-0.21	0.59	-0.08	-0.11	-0.17	-0.13	-0.12	-0.11	-0.12	-0.14	-0.14	-0.23
EPS (Weighted Average and Diluted) (Quarter)	-0.22	0.34	1.54	-0.08	0.62	1.91	0.37	-0.22	-0.21	0.58	-0.08	-0.11	-0.17	-0.13	-0.12	-0.11	-0.12	-0.14	-0.14	-0.23
Shares Outstanding (Weighted Average) (Quarter)	17.32M	17.52M	17.26M	17.02M	17.56M	17.67M	17.72M	17.79M	18.06M	18.16M	17.85M	17.92M	17.63M	17.74M	17.80M	17.75M	17.99M	17.99M	18.03M	18.01M
Shares Outstanding (Diluted Average) (Quarter)	17.32M	17.52M	16.99M	17.08M	17.65M	17.73M	17.78M	17.85M	18.06M	18.22M	17.85M	17.95M	17.63M	17.74M	17.72M	17.75M	17.99M	17.99M	18.00M	18.01M
EBITDA (Quarter)	-3.73M	6.07M	-2.13M	-2.71M	11.54M	35.64M	-4.40M	-4.92M	-5.04M	-4.13M	-2.87M	-2.23M	-3.29M	-2.76M	-2.85M	-3.42M	-2.73M	-2.95M	-3.35M	-3.47M
Interest Expenses (Quarter)	1.66M	1.61M	1.53M	1.95M	2.02M	2.91M	5.06M	5.52M	5.48M	5.51M	5.58M	5.58M	5.52M	5.50M	5.75M	5.83M	5.68M	5.71M	5.88M	6.25M
Tax Rate (Quarter)	-1.55%	1.09%	0.11%	-4.36%	0.64%	1.99%	2.45%	3.57%	-1.91%	0.45%	7.71%	-2.97%	-2.55%	2.74%	12.52%	-3.64%	-2.58%	-2.44%	-0.08%	-1.28%

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BRT Apartments Income Statement (2010-2025) | BRT

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