Procaccianti Hotel Reit Income Statement (2018-2025) | PRXK

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Income Statement	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
Revenue & cost
Revenue	0.11M	2.54M	3.93M	3.57M	3.55M	4.73M	5.89M	3.47M	3.00M	1.97M	5.55M	2.57M	2.91M	6.27M	10.31M	5.42M	5.11M	8.31M	10.96M	6.24M	5.26M	8.17M	10.99M	5.56M	5.36M	8.54M	11.20M	6.79M	5.85M	9.17M	11.84M
Cost of Revenue	0.02M	0.76M	3.60M	3.40M	3.41M	3.69M	4.21M	3.22M	4.30M	1.14M	1.83M	1.40M	1.50M	1.95M	2.68M	1.96M	2.13M	2.51M	2.91M	2.41M	2.27M	2.73M	3.04M	2.56M	2.45M	2.85M	3.15M	2.70M	2.55M	2.94M	3.20M
Gross Profit	0.09M	1.79M	0.33M	0.16M	0.14M	1.03M	1.68M	0.25M	-1.30M	0.83M	3.72M	1.17M	1.41M	4.32M	7.63M	3.45M	2.97M	5.80M	8.05M	3.84M	2.99M	5.43M	7.95M	3.00M	2.91M	5.69M	8.05M	4.08M	3.29M	6.23M	8.64M
Operating items
Depreciation & Amortization - Total					0.54M	0.55M	0.56M	0.58M	0.66M	0.78M	0.78M	0.78M	0.77M	0.78M	0.88M	0.92M	0.91M	0.94M	0.99M	1.00M	1.01M	1.01M	1.03M	0.68M	1.04M	1.06M	1.08M	1.10M	1.09M	0.98M	0.96M
Selling, General & Administrative	0.19M	0.33M	0.38M	0.42M	0.46M	0.34M	0.31M	0.33M	0.57M	0.37M	0.25M	0.30M	0.28M	0.35M	0.35M	0.47M	0.32M	0.38M	0.35M	0.36M	0.33M	0.35M	0.32M	0.38M	0.28M	0.37M	0.28M	0.33M	0.28M	0.35M	0.33M
Restructuring Costs	0.30M
Other Operating Expenses	0.18M	1.83M	3.22M	2.99M	2.41M	2.80M				1.82M	3.17M	2.34M	2.52M	3.81M	5.75M	3.77M	3.83M	3.88M	5.78M	4.55M	4.13M	5.16M	5.84M	5.06M	4.35M	5.32M	6.02M	4.97M	4.67M	5.44M	6.11M
Operating Expenses	0.67M	2.15M	3.60M	3.40M	3.41M	3.69M	0.87M	0.91M	1.23M	2.96M	4.20M	3.42M	3.57M	4.94M	6.98M	5.15M	5.06M	5.20M	7.11M	5.91M	5.46M	6.53M	7.19M	6.12M	5.67M	6.75M	7.37M	6.40M	6.04M	6.77M	7.40M
Operating Income	-0.52M	0.39M	0.33M	0.16M	0.14M	1.03M	1.68M	0.25M	-1.43M	-0.99M	1.34M	-0.85M	-0.66M	1.33M	3.33M	0.26M	0.04M	3.11M	3.85M	0.33M	-0.20M	1.64M	3.79M	-0.56M	-0.30M	1.78M	3.83M	0.38M	-0.20M	2.41M	4.44M
EBIT	-0.52M	0.39M	0.33M	0.16M	0.14M	1.03M	1.68M	0.25M	-1.43M	-0.99M	1.34M	-0.85M	-0.66M	1.33M	3.33M	0.26M	0.04M	3.11M	3.85M	0.33M	-0.20M	1.64M	3.79M	-0.56M	-0.30M	1.78M	3.83M	0.38M	-0.20M	2.41M	4.44M
Non-operating items
Interest & Investment Income	-0.01M	-0.28M	-0.48M	-0.65M	-0.61M	-0.51M	-0.56M	-0.50M	-0.55M	-0.71M	-0.69M	-0.68M	-0.63M	-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
Other Non Operating Income					-0.07M	-0.16M	-0.02M	0.07M	-0.22M	0.05M	0.10M	0.10M	0.10M	0.64M	0.09M	0.87M	0.54M	0.41M	0.06M		-0.05M	-0.06M	-0.04M	-0.04M	0.02M	-0.01M
Net income details
EBT	-0.53M	0.11M	-0.14M	-0.64M	-0.55M	0.36M	1.10M	-0.17M	-2.21M	-1.65M	0.75M	-1.43M	-1.19M	1.40M	2.73M	0.42M	-0.01M	2.88M	3.18M	-0.43M	-0.94M	0.86M	3.01M	-1.32M	-1.07M	0.78M	2.84M	-0.59M	-1.15M	1.41M	3.34M
Tax Provisions		0.09M	-0.01M	-0.10M	-0.05M	0.02M	0.01M	0.06M	0.01M	-669.00	-0.01M			0.00M	0.02M	-119.00	946.00	0.04M	0.20M	-0.10M	-0.13M	-0.05M	0.19M	-0.16M	-0.24M	-0.01M	0.26M	-0.12M	-0.22M	-0.01M	0.54M
Profit After Tax	-0.53M	0.03M	-0.13M	-0.54M	-0.50M	0.34M	1.09M	-0.23M	-2.21M	-1.65M	0.76M	-1.43M	-1.19M	1.40M	2.71M	0.42M	-0.01M	2.84M	2.98M	-0.33M	-0.81M	0.91M	2.81M	-1.16M	-0.83M	0.79M	2.58M	-0.47M	-0.93M	1.41M	2.80M
Income from Non-Controlling Interests	0.02M	0.19M	0.17M	0.12M	0.25M	0.25M	0.12M	-0.02M	-0.13M	-0.34M	0.01M	-0.25M	-0.08M	0.35M	0.17M	0.30M	0.31M	0.51M	0.21M	0.05M	0.23M	0.24M	0.18M	-0.16M	0.20M	0.18M	0.08M	0.07M	0.25M	0.22M	0.12M
Income from Continuing Operations	-0.53M	0.03M	-0.13M	-0.54M	-0.50M	0.34M	1.09M	-0.23M	-2.21M	-1.65M	0.76M	-1.43M	-1.19M	1.40M	2.71M	0.42M	-0.01M	2.84M	2.98M	-0.33M	-0.81M	0.91M	2.81M	-1.16M	-0.83M	0.79M	2.58M	-0.47M	-0.93M	1.41M	2.80M
Consolidated Net Income	-0.53M	0.03M	-0.13M	-0.54M	-0.50M	0.34M	1.09M	-0.23M	-2.21M	-1.65M	0.76M	-1.43M	-1.19M	1.40M	2.71M	0.42M	-0.01M	2.84M	2.98M	-0.33M	-0.81M	0.91M	2.81M	-1.16M	-0.83M	0.79M	2.58M	-0.47M	-0.93M	1.41M	2.80M
Income towards Parent Company	-0.53M	0.03M	-0.13M	-0.54M	-0.50M	0.34M	1.09M	-0.23M	-2.21M	-1.65M	0.76M	-1.43M	-1.19M	1.40M	2.71M	0.42M	-0.01M	2.84M	2.98M	-0.33M	-0.81M	0.91M	2.81M	-1.16M	-0.83M	0.79M	2.58M	-0.47M	-0.93M	1.41M	2.80M
Net Income towards Common Stockholders	-0.55M	-0.17M	-0.30M	-0.66M	-0.75M	0.09M	0.97M	-0.21M	-2.09M	-1.31M	0.75M	-1.18M	-1.11M	1.05M	2.53M	0.12M	-0.32M	2.32M	2.77M	-0.38M	-1.03M	0.67M	2.63M	-1.00M	-1.03M	0.61M	2.50M	-0.54M	-1.19M	1.19M	2.68M
Additional items
EPS (Basic)	-0.78	-0.25	-0.32	-0.53	-0.49	-0.11	0.31	-0.23	-0.63	-0.45	0.17	-0.42	-0.38	0.19	0.43	0.01	-0.22	0.39	0.46	-0.06	-0.34	0.12	0.44	-0.86	-0.34	0.10	0.42	-0.14	-0.37	0.20	0.45
EPS (Weighted Average and Diluted)												-0.36	-0.38	0.19	0.43	0.01	-0.22	0.39	0.46	-0.06	-0.34	0.17	0.44	-0.86	-0.34	0.10	0.42	-0.14	-0.37	0.20	0.45
Shares Outstanding (Weighted Average)	0.69M	0.99M	1.21M	1.04M	1.52M	1.82M	2.19M	2.01M	3.04M	3.29M	3.32M	3.28M	3.64M	3.76M	3.92M	3.82M	3.95M	3.94M	3.93M	3.93M	3.93M	3.92M	3.92M	3.92M	3.91M	3.91M	3.90M	3.90M	3.88M	3.88M	3.87M
Shares Outstanding (Diluted Average)												3.28M	3.64M	3.76M	3.92M	3.82M	3.95M	3.94M	3.93M	3.93M	3.93M	3.92M	3.92M	3.92M	3.91M	3.91M	3.90M	3.90M	3.88M	3.88M	3.87M
EBITDA	-0.52M	0.39M	0.33M	0.16M	0.68M	1.59M	2.24M	0.83M	-0.77M	-0.22M	2.12M	-0.07M	0.12M	2.11M	4.21M	1.18M	0.95M	4.05M	4.83M	1.34M	0.81M	2.65M	4.82M	0.12M	0.73M	2.84M	4.90M	1.48M	0.89M	3.39M	5.40M
Interest Expenses		0.28M	0.48M
Tax Rate		75.99%	7.50%	15.39%	9.08%	6.72%	1.12%	-32.21%	-0.32%	0.04%	-0.76%			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%

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Procaccianti Hotel Reit Income Statement (2018-2025) | PRXK

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