First Real Estate Investment Trust Of New Jersey Income Statement (2010-2026) | FREVS

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	12.80M	12.54M	12.19M	10.65M	6.62M	6.96M	7.05M	6.98M	6.92M	7.30M	7.15M	7.00M	7.28M	7.15M	7.26M	7.27M	7.26M	7.24M	7.55M	7.50M
Gross Profit (Quarter)										4.05M	4.71M	3.51M	4.56M	4.74M	5.04M	4.50M	4.80M	4.85M	5.38M	4.94M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	2.34M	2.31M	2.35M	1.82M	0.71M	0.72M	0.74M	0.72M	0.73M	0.74M	0.75M	0.72M	0.79M	0.73M	0.73M	0.72M	0.73M	0.74M	0.77M	0.72M
Selling, General & Administrative (Quarter)										1.56M	0.88M	1.81M	1.01M	0.93M	0.67M	0.84M	0.79M	0.62M	0.63M	0.71M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	7.38M	6.79M	6.77M	70.00M	-1.23M	1.42M	-67.36M	-0.24M	-0.20M	-0.56M		-0.08M	-0.09M	15.71M	0.13M	3.74M	3.46M	3.60M	3.45M	3.69M
Operating Expenses (Quarter)	9.72M	9.11M	9.12M	8.47M	4.86M	4.96M	5.98M	4.94M	5.14M	5.79M	5.07M	6.04M	5.34M	4.98M	4.78M	5.30M	4.99M	4.96M	4.85M	5.12M
Operating Income (Quarter)	3.09M	3.44M	3.07M	2.18M	1.75M	2.00M	10.05M			-1.73M	-0.37M	3.52M	3.77M	3.86M	3.91M	3.56M	3.82M	3.67M	4.12M	3.82M
EBIT (Quarter)	3.09M	3.44M	3.07M	2.18M	1.75M	2.00M	10.05M			-1.73M	-0.37M	3.52M	3.77M	3.86M	3.91M	3.56M	3.82M	3.67M	4.12M	3.82M
Non-operating items
Non Operating Investment Income (Quarter)										-0.04M	-0.04M	-0.11M	0.06M	-0.10M	-0.03M	0.01M	0.01M	-0.04M	-0.12M	-0.00M
Interest & Investment Income (Quarter)	0.03M	0.03M	0.03M	0.03M	0.04M	0.12M	0.17M	0.19M	0.22M	0.28M	0.33M	0.41M	0.28M	0.40M	0.48M	0.40M	0.35M	0.30M	0.30M	0.28M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.06M	0.42M	0.07M	-0.73M	0.26M	0.34M	8.39M			3.83M	3.72M	3.52M	3.77M	3.86M	3.91M	3.56M	3.82M	3.67M	4.12M	3.82M
Profit After Tax (Quarter)	0.01M	0.32M	0.01M	69.15M	-0.35M	1.12M	-0.55M	0.42M	0.10M	-0.41M	0.51M	-0.67M	0.53M	14.79M	0.86M	0.61M	0.78M	0.74M	1.12M	0.80M
Equity Income (Quarter)	-0.12M	-0.10M	-0.05M	-0.12M	-0.03M	0.06M	-0.13M	-0.07M	-0.12M	-0.04M	-0.04M	-0.11M	0.06M	-0.10M	-0.03M	0.01M	0.01M	-0.04M	-0.12M	-0.00M
Income from Non-Controlling Interests (Quarter)	-0.07M	0.11M	-0.14M	23.38M	-0.65M	0.69M	-0.17M	-0.37M	-0.38M	-0.43M	-0.14M	-0.15M	-0.13M	1.54M	-0.17M	-0.11M	-0.11M	-0.14M	0.00M	-0.14M
Income from Continuing Operations (Quarter)	0.06M	0.42M	0.07M	-0.73M	0.26M	0.34M	8.39M			3.83M	3.72M	3.52M	3.77M	3.86M	3.91M	3.56M	3.82M	3.67M	4.12M	3.82M
Consolidated Net Income (Quarter)	0.06M	0.42M	0.07M	-0.73M	0.26M	0.34M	8.39M			3.83M	3.72M	3.52M	3.77M	3.86M	3.91M	3.56M	3.82M	3.67M	4.12M	3.82M
Income towards Parent Company (Quarter)	0.06M	0.42M	0.07M	-0.73M	0.26M	0.34M	8.39M			3.83M	3.72M	3.52M	3.77M	3.86M	3.91M	3.56M	3.82M	3.67M	4.12M	3.82M
Net Income towards Common Stockholders (Quarter)	0.06M	0.42M	0.07M	-0.73M	0.26M	1.81M	8.39M	0.05M		-0.85M	3.72M	-0.67M	3.77M	3.86M	3.91M	3.56M	3.82M	3.67M	4.12M	3.82M
Additional items
EPS (Basic) (Quarter)	0.01	0.03	0.02	6.51	-0.05	0.16	-0.08	0.06	0.01	-0.06	0.09	-0.07	0.07	1.98	0.15	0.08	0.12	0.12	0.15	0.13
EPS (Weighted Average and Diluted) (Quarter)	0.01	0.03	0.02	6.45	-0.05	0.16	-0.08	0.06	0.01	-0.06	0.09	-0.07	0.07	1.98	0.15	0.08	0.12	0.12	0.15	0.13
Shares Outstanding (Weighted Average) (Quarter)	7.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Shares Outstanding (Diluted Average) (Quarter)	7.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
EBITDA (Quarter)	5.42M	5.75M	5.42M	4.00M	2.47M	2.72M	10.79M			-0.99M	0.38M	4.24M	4.55M	4.59M	4.64M	4.28M	4.55M	4.41M	4.89M	4.54M
Interest Expenses (Quarter)	3.06M	3.05M	3.03M	2.93M	1.53M	1.77M	1.83M	1.88M	1.95M	2.03M	1.86M	1.84M	1.78M	1.84M	1.84M	1.87M	1.85M	1.81M	1.75M	1.86M
Shares Outstanding (Quarter)	7.16M	7.03M	0.01M	7.04M	7.04M	7.04M	0.01M	0.01M	7.45M	7.45M	0.01M	7.45M	7.46M	0.01M	0.01M	0.01M	7.47M	0.01M	7.47M	7.47M

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First Real Estate Investment Trust Of New Jersey Income Statement (2010-2026) | FREVS

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