Strawberry Fields REIT Income Statement (2021-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	28.61M	51.59M	22.96M	21.78M	24.23M	23.57M	24.25M	24.31M	25.77M	25.48M	27.83M	29.27M	29.46M	30.49M	37.33M	37.86M	39.71M	40.09M	39.98M	40.05M
Operating items
Selling, General & Administrative (Quarter)	2.75M	4.37M	2.59M	0.83M	0.73M	1.86M	1.46M	0.95M	1.56M	1.69M	1.54M	2.10M	1.43M	1.79M	2.06M	2.00M	1.49M	3.06M	2.52M	3.25M
Other Operating Expenses (Quarter)	10.18M	28.00M	10.61M	10.50M	6.00M	9.47M	13.29M	10.84M	11.15M	11.42M	12.01M	11.87M	12.01M	13.01M	15.07M	15.25M	15.75M	16.04M	15.32M	15.31M
Operating Expenses (Quarter)	12.92M	32.37M	13.20M	11.33M	6.73M	11.34M	14.76M	11.79M	12.71M	13.10M	13.55M	13.97M	13.43M	14.80M	17.13M	17.25M	17.24M	19.10M	17.84M	18.55M
Operating Income (Quarter)	13.13M	19.22M	9.76M	10.45M	17.50M	12.24M	9.49M	12.52M	13.06M	12.38M	14.29M	15.30M	16.03M	15.69M	20.21M	20.62M	22.47M	20.99M	22.14M	21.50M
EBIT (Quarter)	13.13M	19.22M	9.76M	10.45M	17.50M	12.24M	9.49M	12.52M	13.06M	12.38M	14.29M	15.30M	16.03M	15.69M	20.21M	20.62M	22.47M	20.99M	22.14M	21.50M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-1.93M	3.84M	-10.10M		-0.83M			-0.98M	0.08M	-1.06M					0.01M			-0.04M		-0.15M
Non Operating Income (Quarter)		-1.93M
Net income details
EBT (Quarter)	5.72M	5.41M	2.04M	5.34M	10.08M	7.03M	3.41M	6.67M	4.62M	5.92M	5.99M	7.04M	6.90M	-18.70M	4.08M	8.66M	8.87M	8.82M	9.47M	9.09M
Profit After Tax (Quarter)	3.79M	3.48M	-5.32M	5.34M	1.02M	0.81M	4.14M	5.68M	0.96M	18.46M	5.99M	7.04M	0.94M	0.88M	1.58M	8.66M	2.02M	-6.00M	1.68M	8.94M
Income from Non-Controlling Interests (Quarter)	3.37M	3.08M	-4.73M	4.75M	8.23M	-0.53M	2.04M	4.98M	2.59M	11.39M	1.18M	6.10M	5.96M	-16.68M	3.15M	6.71M	-4.63M	43.33M	7.19M	-16.98M
Income from Continuing Operations (Quarter)	5.72M	5.41M	2.04M	5.34M	10.08M	7.03M	3.41M	6.67M	4.62M	5.92M	5.99M	7.04M	6.90M	-18.70M	4.08M	8.66M	8.87M	8.82M	9.47M	9.09M
Consolidated Net Income (Quarter)	5.72M	5.41M	2.04M	5.34M	10.08M	7.03M	3.41M	6.67M	4.62M	5.92M	5.99M	7.04M	6.90M	-18.70M	4.08M	8.66M	8.87M	8.82M	9.47M	9.09M
Income towards Parent Company (Quarter)	5.72M	5.41M	2.04M	5.34M	10.08M	7.03M	3.41M	6.67M	4.62M	5.92M	5.99M	7.04M	6.90M	-18.70M	4.08M	8.66M	8.87M	8.82M	9.47M	9.09M
Net Income towards Common Stockholders (Quarter)	5.72M	5.41M	2.04M	5.34M	10.08M	7.03M	3.41M	6.67M	4.62M	5.92M	5.99M	7.04M	6.90M	-18.70M	4.08M	8.66M	8.87M	8.82M	9.47M	9.09M
Additional items
EPS (Basic) (Quarter)	0.98	0.92	0.35	0.91	1.67	1.17	0.54	1.05	0.73	0.93	0.92	1.09	0.99	-2.62	0.33	0.70	0.68	0.69	0.71	0.68
EPS (Diluted) (Quarter)				0.91	1.67	1.17	0.54	1.05	0.73	0.93	0.92	1.09	0.99	-2.62	0.33	0.70	0.68	0.69	0.71	0.68
Shares Outstanding (Quarter)	5.85M	5.85M	5.85M	5.88M	6.04M	6.01M	6.37M	6.37M	6.37M	6.37M	6.48M	6.48M	6.95M	7.12M	12.20M	12.46M	12.99M	12.70M	13.34M	13.45M
Shares Outstanding (Diluted) (Quarter)				5.88M	6.04M	6.01M	6.37M	6.37M	6.37M	6.37M	6.48M	6.48M	6.95M	7.12M	12.20M	12.46M	12.99M	12.70M	13.34M	13.45M
Shares Outstanding (Entity) (Quarter)	5.85M	5.85M	5.85M	6.04M	6.04M	6.37M	6.36M	6.37M	6.43M	6.49M	6.47M	6.90M	7.41M	7.12M	12.51M	12.99M	13.12M	13.26M	13.40M	14.07M
EBITDA (Quarter)	13.13M	19.22M	9.76M	10.45M	17.50M	12.24M	9.49M	12.52M	13.06M	12.38M	14.29M	15.30M	16.03M	15.69M	20.21M	20.62M	22.47M	20.99M	22.14M	21.50M
Interest Expenses (Quarter)	7.41M	13.82M	7.72M	5.11M	7.42M	5.21M	6.08M	5.85M	8.43M	6.46M	8.29M	8.26M	9.13M	34.39M	16.13M	11.95M	13.60M	12.18M	12.67M	12.41M

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Strawberry Fields REIT STRW Income Statement (2021-2026)

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Strawberry Fields REIT STRW Income Statement (2021-2026)

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