Power REIT Income Statement (2011-2025) | PW

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Income Statement	Mar2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	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
Revenue & Cost
Revenue			0.23M			66.00	0.25M		0.25M	42.00	0.46M	0.49M	0.49M	0.49M	0.50M	0.49M	0.49M	0.49M	0.50M	0.49M	0.49M	0.49M	0.49M	0.49M	0.51M	0.49M	0.49M	0.49M	0.49M	0.49M	0.50M	0.56M	0.63M	0.79M	0.98M	1.12M	1.39M	1.82M	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	-1.95M	0.49M	0.51M	0.51M
Interest income
Other interest income																																																0.06M	0.00M	0.05M	0.06M	0.06M	0.05M	0.05M	0.04M	0.04M
Interest Income - Total						66.00				42.00			109.00	11.00	0.00M	9.00	9.00	73.00	0.01M	118.00	232.00	33.00																														0.06M
Interest expenses
Interest Expense - Deposits			-0.04M
Interest Expense - Debt													0.41M
Interest Expense - Others																																																					1.98M
Interest Expenses							0.01M		23.54M		0.20M	0.23M	0.23M	0.20M	0.16M	0.16M	-0.02M	0.14M	0.09M	0.15M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.11M	0.18M	0.30M	0.29M	0.29M	0.29M	0.29M	0.28M	0.21M	0.36M	0.30M	0.45M	0.49M	0.52M	0.54M	0.65M	0.67M	-1.32M	1.02M	1.14M	0.87M	-2.02M	1.00M	0.57M	0.24M
Interest Income - Net						66.00				42.00			-0.23M	-0.20M	-0.16M	-0.16M	0.02M	-0.14M	-0.08M	-0.15M	-0.12M	-0.12M																														-0.82M
Operating Items
Amortization - Intangibles											0.05M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	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	-0.11M	0.06M	0.06M	0.06M
Depreciation & Amortization - Total																																0.02M	0.02M	0.03M	0.03M	0.04M	0.05M	0.20M	0.15M	0.23M	0.30M	0.29M	0.39M	0.40M	0.43M	0.60M	0.60M	0.57M	-1.17M	0.49M	0.18M	0.15M	-0.33M	0.00M	0.02M	0.01M
Selling, General & Administrative	0.06M		0.10M				0.11M		0.09M		0.13M	0.04M	0.04M	0.05M	0.06M	0.04M	0.07M	0.04M	0.04M	0.04M	0.22M	0.11M	0.10M	0.08M	0.09M	0.09M	0.11M	0.10M	0.10M	0.12M	0.10M	0.09M	0.10M	0.15M	0.10M	0.15M	0.13M	0.16M	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	-0.70M	0.33M	0.34M	0.27M
Restructuring Costs									0.05M		0.36M			-0.00M		0.12M	0.12M	0.05M	0.30M	0.14M	-0.00M	730.00	0.00M	0.12M	0.01M
Other Operating Expenses			0.08M				0.26M		0.30M		0.68M	0.75M	1.06M	0.51M	0.15M	0.52M	0.43M	0.24M	0.20M	0.26M	0.20M	0.19M	0.19M	0.19M	0.19M	0.19M	0.18M	0.19M	0.18M	0.18M	0.18M	0.18M	0.25M	0.36M	0.36M	0.35M	0.36M	0.35M	0.35M	0.28M	0.58M	0.41M	0.56M	0.60M	18.18M	1.19M	1.34M	9.51M	-10.85M	2.06M	19.12M	1.62M	-20.74M	1.54M	0.89M	0.43M
Operating Expenses	0.06M		0.18M				0.36M		0.43M		1.16M	0.79M	1.10M	0.56M	0.21M	0.68M	0.62M	0.33M	0.54M	0.45M	0.42M	0.30M	0.29M	0.39M	0.28M	0.28M	0.29M	0.29M	0.28M	0.30M	0.28M	0.29M	0.36M	0.54M	0.50M	0.54M	0.53M	0.71M	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	-21.77M	1.87M	1.25M	0.71M
Non-operating items
Non Operating Investment Income																																																						-0.03M	-0.02M	0.05M
Other Non Operating Income												0.06M	0.25M																																	0.88M		0.03M	-0.03M	0.39M		0.35M	-0.35M	-0.03M	1.09M	0.42M
Non Operating Income																																														0.88M		0.03M	-0.03M	0.39M		0.35M	-0.35M	-0.03M	1.07M	0.42M
Net income details
Profit After Tax	0.17M		0.05M				-0.11M		-0.18M		-0.70M	-0.30M	-0.61M	-0.07M	0.28M	-0.19M	-0.13M	0.17M	-0.04M	0.05M	0.07M	0.19M	0.20M	0.10M	0.23M	0.21M	0.21M	0.20M	0.21M	0.20M	0.21M	0.27M	0.26M	0.25M	0.48M	0.58M	0.86M	1.11M	1.54M	1.83M	0.67M	1.00M	0.94M	0.58M	-16.78M	-0.34M	-2.19M	-10.02M	12.21M	-2.08M	-19.15M	-0.33M	19.47M	-1.41M	0.32M	0.22M
Preferred Dividend Payments											0.06M	0.06M	0.07M	0.07M	0.07M	0.07M	0.07M	-0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	-0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.16M	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	-0.33M	0.16M	0.16M	0.16M
Net Income towards Common Stockholders											-0.76M	-0.37M	-0.68M	-0.14M	0.21M	-0.26M	-0.73M	0.10M	-0.11M	-0.02M	0.00M	0.12M	0.13M	0.03M	0.16M	0.14M	0.14M	0.13M	0.14M	0.13M	0.14M	0.20M	0.19M	0.18M	0.41M	0.51M	0.79M	0.94M	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	19.80M	-1.58M	0.16M	0.06M
Additional items
EPS (Basic)			0.03				-0.07		-0.11		-0.46	-0.21	-0.40	-0.08	0.12	-0.15	-0.42	0.05	-0.06	-0.01	0.00	0.07	0.07	0.02	0.09	0.08	0.08	0.07	0.08	0.07	0.08	0.11	0.11	0.10	0.21	0.26	0.42	0.34	0.42	0.50	0.16	0.25	0.23	0.12	-5.01	-0.15	-0.69	-3.01	3.70	-0.66	-5.70	-0.14	5.84	-0.47	0.05	0.02
EPS (Weighted Average and Diluted)			0.03				-0.07		-0.11		-0.46	-0.21	-0.40	-0.08	0.12		-0.42											0.07	0.08	0.07	0.08	0.11	0.10	0.09	0.21	0.25	0.40	0.33	0.41	0.49	0.16	0.25	0.23	0.12	-4.99	-0.15	-0.69	-3.01	3.70	-0.66	-5.70	-0.14	5.84	-0.47	0.05	0.02
Shares Outstanding (Weighted Average)		1.60M	1,623.25M	1.62M	1.62M	1.62M	1.62M	1.64M	1.65M	1.67M	1.67M	1.73M	1.70M	1.73M	1.73M	1.73M	1.74M	1.74M	1.77M	1.78M	1.77M	1.78M	1.80M	1.83M	1.81M	1.83M	1.83M	1.83M	1.85M	1.87M	1.87M	1.87M	1.87M	1.90M	1.91M	1.92M	1.91M	2.76M	3.31M	3.32M	3.18M	3.37M	3.37M	3.39M	3.38M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M
Shares Outstanding (Diluted Average)	1,528.88M	1.60M	1,623.25M	1.62M	1.64M	1.62M	1.62M	1.64M	1.65M	1.69M	1.67M	1.73M	1.70M	1.73M	1.73M		1.74M											1.83M	1.85M	1.87M	1.87M	1.89M	1.87M	1.92M	1.98M	1.98M	1.97M	2.84M	3.40M	3.41M	3.26M	3.37M	3.37M	3.49M	3.38M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M	3.39M

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Power REIT Income Statement (2011-2025) | PW

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