Procaccianti Hotel Reit Income Statement (2017-2026) | PRXA

Income Statement Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
6.27M10.31M5.42M5.11M8.31M10.96M6.24M5.26M8.17M10.99M5.56M5.36M8.54M11.20M6.79M5.85M9.17M11.84M5.98M5.11M
Cost of Revenue (Quarter)
1.95M2.68M1.96M2.13M2.51M2.91M2.41M2.27M2.73M3.04M2.56M2.45M2.85M3.15M2.70M2.55M2.94M3.20M2.74M2.57M
Gross Profit (Quarter)
4.32M7.63M3.45M2.97M5.80M8.05M3.84M2.99M5.43M7.95M3.00M2.91M5.69M8.05M4.08M3.29M6.23M8.64M3.24M2.54M
Operating items
Depreciation & Amortization - Total (Quarter)
0.78M0.88M0.92M0.91M0.94M0.99M1.00M1.01M1.01M1.03M0.68M1.04M1.06M1.08M1.10M1.09M0.98M0.96M0.96M0.95M
Selling, General & Administrative (Quarter)
0.35M0.35M0.47M0.32M0.38M0.35M0.36M0.33M0.35M0.32M0.38M0.28M0.37M0.28M0.33M0.28M0.35M0.33M0.40M0.31M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
3.81M5.75M3.77M3.83M3.88M5.78M4.55M4.13M5.16M5.84M5.06M4.35M5.32M6.02M4.97M4.67M5.44M6.11M4.99M4.58M
Operating Expenses (Quarter)
4.94M6.98M5.15M5.06M5.20M7.11M5.91M5.46M6.53M7.19M6.12M5.67M6.75M7.37M6.40M6.04M6.77M7.40M6.35M5.84M
Operating Income (Quarter)
1.33M3.33M0.26M0.04M3.11M3.85M0.33M-0.20M1.64M3.79M-0.56M-0.30M1.78M3.83M0.38M-0.20M2.41M4.44M-0.36M-0.72M
EBIT (Quarter)
1.33M3.33M0.26M0.04M3.11M3.85M0.33M-0.20M1.64M3.79M-0.56M-0.30M1.78M3.83M0.38M-0.20M2.41M4.44M-0.36M-0.72M
Non-operating items
Interest & Investment Income (Quarter)
-0.67M-0.68M-0.72M-0.63M-0.68M-0.72M-0.78M-0.69M-0.72M-0.74M-0.78M-0.78M-0.99M-0.99M-0.98M-0.95M-1.00M-1.10M-1.07M-1.08M
Other Non Operating Income (Quarter)
0.64M0.09M0.01M0.54M0.04M0.06M-0.77M-0.05M-0.06M-0.04M-0.04M0.02M-0.01M
Net income details
EBT (Quarter)
1.40M2.73M0.42M-0.01M2.88M3.18M-0.43M-0.94M0.86M3.01M-1.32M-1.07M0.78M2.84M-0.59M-1.15M1.41M3.34M-1.43M-1.81M
Tax Provisions (Quarter)
0.00M0.02M-119.00946.000.04M0.20M-0.10M-0.13M-0.05M0.19M-0.16M-0.24M-0.01M0.26M-0.12M-0.22M-0.01M0.54M-0.01M0.00M
Profit After Tax (Quarter)
1.40M2.71M0.42M-0.01M2.84M2.98M-0.33M-0.81M0.91M2.81M-1.16M-0.83M0.79M2.58M-0.47M-0.93M1.41M2.80M-1.42M-1.81M
Income from Non-Controlling Interests (Quarter)
0.35M0.17M0.30M0.31M0.51M0.21M0.05M0.23M0.24M0.18M-0.16M0.20M0.18M0.08M0.07M0.25M0.22M0.12M-0.27M0.05M
Income from Continuing Operations (Quarter)
1.40M2.71M0.42M-0.01M2.84M2.98M-0.33M-0.81M0.91M2.81M-1.16M-0.83M0.79M2.58M-0.47M-0.93M1.41M2.80M-1.42M-1.81M
Consolidated Net Income (Quarter)
1.40M2.71M0.42M-0.01M2.84M2.98M-0.33M-0.81M0.91M2.81M-1.16M-0.83M0.79M2.58M-0.47M-0.93M1.41M2.80M-1.42M-1.81M
Income towards Parent Company (Quarter)
1.40M2.71M0.42M-0.01M2.84M2.98M-0.33M-0.81M0.91M2.81M-1.16M-0.83M0.79M2.58M-0.47M-0.93M1.41M2.80M-1.42M-1.81M
Net Income towards Common Stockholders (Quarter)
1.05M2.53M0.12M-0.32M2.32M2.77M-0.38M-1.03M0.67M2.63M-1.00M-1.03M0.61M2.50M-0.54M-1.19M1.19M2.68M-1.15M-1.86M
Additional items
EPS (Basic) (Quarter)
0.190.430.01-0.050.390.46-0.76-0.170.120.44-0.16-0.170.100.24-0.09-0.190.200.45-0.19-0.48
EPS (Weighted Average and Diluted) (Quarter)
0.190.430.53-0.050.390.46-0.06-0.17-0.060.27-0.16-0.170.100.42-0.09-0.370.200.27-0.65-0.31
Shares Outstanding (Weighted Average) (Quarter)
0.58M3.78M3.82M1.32M0.58M0.58M0.12M3.93M1.35M3.91M0.01M0.00M0.12M1.39M0.58M3.88M0.58M0.12M3.87M1.44M
Shares Outstanding (Diluted Average) (Quarter)
0.58M3.78M1.08M1.32M1.32M0.58M3.93M3.93M0.58M1.36M3.92M3.91M0.58M3.000.58M0.12M0.12M1.42M0.12M0.58M
EBITDA (Quarter)
2.11M4.21M1.18M0.95M4.05M4.83M1.34M0.81M2.65M4.82M0.12M0.73M2.84M4.90M1.48M0.89M3.39M5.40M0.60M0.23M
Interest Expenses (Quarter)
Tax Rate (Quarter)
0.10%0.90%-0.03%-12.08%1.46%6.30%22.54%14.19%-6.13%6.45%11.93%22.34%-0.86%9.22%20.65%18.85%-0.55%16.16%0.97%-0.09%