Power REIT Income Statement (2011-2026) | PW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Shares Outstanding (Entity) (Quarter)	0.33M	0.33M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.37M	0.37M
Revenue & cost
Revenue (Quarter)	2.27M	2.55M	1.82M	1.99M	2.23M	2.01M	2.29M		0.22M	0.49M	-0.68M	0.53M	0.52M	1.43M	0.57M	0.49M	0.51M	0.51M	0.51M	0.48M
Gross Profit (Quarter)								-0.53M	-0.29M	0.08M	0.24M	0.15M	0.14M	0.93M	-0.02M	0.00M	0.40M	0.41M	0.37M	0.40M
Operating items
Amortization - Intangibles (Quarter)	0.06M	0.06M	0.22M	0.10M	0.10M	0.10M	0.06M	0.06M	0.06M	0.06M	-0.11M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Selling, General & Administrative (Quarter)	0.23M	0.22M	0.27M	0.29M	0.34M	0.43M	0.47M	0.43M	0.47M	0.44M	-0.90M	0.45M	0.36M	0.34M	0.34M	0.33M	0.34M	0.27M	0.24M	0.21M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.50M	0.50M	0.88M	0.70M	0.95M	1.00M	18.61M	1.04M				0.39M			-0.15M	1.54M	-0.01M			-0.49M
Operating Expenses (Quarter)	0.73M	0.72M	1.15M	0.99M	1.29M	1.42M	19.07M	2.22M	2.41M	10.51M	-12.92M	3.01M	19.66M	2.10M	3.59M	1.87M	1.25M	0.71M	1.81M	0.85M
Operating Income (Quarter)								-2.75M	-2.70M	-10.43M	13.16M	-2.86M	-19.52M	-1.17M	-3.61M	-1.87M	-0.86M	-0.30M	-1.44M	-0.45M
EBIT (Quarter)								-2.75M	-2.70M	-10.43M	13.16M	-2.86M	-19.52M	-1.17M	-3.61M	-1.87M	-0.86M	-0.30M	-1.44M	-0.45M
Non-operating items
Non Operating Investment Income (Quarter)																-0.03M	-0.02M	0.05M	79.00
Other Non Operating Income (Quarter)								0.88M		0.03M	-0.03M	0.39M		0.35M	-0.15M	-0.03M	1.09M	0.42M		-0.53M
Net income details
EBT (Quarter)								-3.29M	-3.35M	-11.10M	12.64M	-3.87M	-20.67M	-2.04M	-4.44M	-2.87M	-1.69M	-1.14M	-0.57M	-0.69M
Profit After Tax (Quarter)	1.54M	1.66M	0.67M	1.00M	0.94M	0.42M	-16.29M	-0.34M	-2.19M	-10.02M	12.21M	-2.08M	-19.15M	-0.33M	-3.16M	-1.41M	0.32M	0.22M	-1.33M	-0.89M
Income from Continuing Operations (Quarter)								-3.29M	-3.35M	-11.10M	12.64M	-3.87M	-20.67M	-2.04M	-4.44M	-2.87M	-1.69M	-1.14M	-0.57M	-0.69M
Consolidated Net Income (Quarter)								-3.29M	-3.35M	-11.10M	12.64M	-3.87M	-20.67M	-2.04M	-4.44M	-2.87M	-1.69M	-1.14M	-0.57M	-0.69M
Income towards Parent Company (Quarter)								-3.29M	-3.35M	-11.10M	12.64M	-3.87M	-20.67M	-2.04M	-4.44M	-2.87M	-1.69M	-1.14M	-0.57M	-0.69M
Preferred Dividend Payments (Quarter)	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	-0.33M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M
Net Income towards Common Stockholders (Quarter)	1.38M	1.66M	0.51M	0.83M	0.78M	0.42M	-16.94M	-0.50M	-2.35M	-10.19M	12.54M	-2.24M	-19.31M	-0.49M	-3.33M	-1.58M	0.16M	0.06M	-1.49M	-1.06M
Additional items
EPS (Basic) (Quarter)	4.16	5.00	1.60	2.48	2.32	1.24	-50.16	-1.48	-6.95	-30.05	37.00	-6.61	-56.96	-1.44	-9.81	-4.65	0.47	0.18	-4.36	-2.88
EPS (Diluted) (Quarter)	4.05	4.88	1.55	2.48	2.32	1.23	-50.16	-1.48	-6.95	-30.05	37.00	-6.61	-56.96	-1.44	-9.81	-4.65	0.47	0.18	-4.36	-2.88
Shares Outstanding (Quarter)	0.33M	0.33M	0.32M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.37M
Shares Outstanding (Diluted) (Quarter)	0.34M	0.34M	0.33M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.37M
EBITDA (Quarter)								-2.75M	-2.70M	-10.43M	13.16M	-2.86M	-19.52M	-1.17M	-3.61M	-1.87M	-0.86M	-0.30M	-1.44M	-0.45M
Interest Expenses (Quarter)	12.43M	271.52M	0.33M	0.30M	0.45M	0.49M	0.65M	0.54M	0.65M	0.67M	0.51M	1.02M	1.14M	0.87M	0.83M	1.00M	0.84M	0.84M	-0.87M	0.24M

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Power REIT Income Statement (2011-2026) | PW

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