Transcontinental Realty Investors Income Statement (2010-2026)

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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
Shares Outstanding (Entity) (Quarter)	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M
Revenue & cost
Revenue (Quarter)	10.03M	8.12M	7.79M	7.77M	8.32M	12.78M	11.69M	12.24M	12.53M	13.45M	11.90M	11.77M	11.61M	11.79M	12.01M	12.16M	12.84M	12.06M	12.34M	12.87M
Operating items
Selling, General & Administrative (Quarter)	2.81M	3.88M	2.53M	2.06M	2.76M	2.60M	2.88M	3.52M	1.43M	1.36M	1.26M	1.41M	1.22M	1.55M	1.35M	1.38M	1.59M	1.50M	1.33M	1.35M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	31.31M	0.38M	11.15M	3.89M	1.54M	72.62M		0.19M		-2.08M				-0.59M	3.89M	0.95M	0.76M	12.08M	0.39M	0.81M
Operating Expenses (Quarter)	14.59M	12.27M	11.91M	10.62M	11.08M	12.33M	14.26M	15.75M	14.30M	15.58M	13.23M	12.86M	13.28M	13.48M	12.64M	12.98M	14.23M	15.54M	14.30M	15.21M
Operating Income (Quarter)	-4.56M	-4.15M	-4.13M	-2.85M	-2.77M	0.46M	-2.57M	-3.51M	-1.77M	-2.13M	-1.33M	-1.08M	-1.67M	-1.69M	-0.64M	-0.82M	-1.40M	-3.49M	-1.96M	-2.34M
EBIT (Quarter)	-4.56M	-4.15M	-4.13M	-2.85M	-2.77M	0.46M	-2.57M	-3.51M	-1.77M	-2.13M	-1.33M	-1.08M	-1.67M	-1.69M	-0.64M	-0.82M	-1.40M	-3.49M	-1.96M	-2.34M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	5.16M	3.43M	5.81M	4.39M	7.38M	7.09M	8.83M	8.49M	9.68M	3.02M	6.13M	5.20M	5.92M	4.64M	4.63M	3.98M	4.75M	3.77M	4.40M	3.15M
Other Non Operating Income (Quarter)	-1.45M		3.77M		1.53M	0.63M	0.97M	-1.71M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-5.31M	-6.10M	-11.82M	-10.29M	-12.36M	8.03M	-0.15M	2.56M	6.00M	0.87M	2.92M	2.26M	2.17M	1.12M	2.21M	1.42M	1.70M	0.09M	-0.49M	-1.96M
Tax Provisions (Quarter)	0.16M	0.03M	0.03M	0.04M	88.04M	15.09M	1.11M	0.20M	1.32M	-0.70M	0.60M	0.67M	0.55M	0.11M	1.32M	2.04M	1.57M	2.13M	-0.43M	-0.13M
Profit After Tax (Quarter)	26.25M	-8.75M	14.50M	16.46M	378.35M	58.95M	3.52M	0.53M	4.45M	-2.56M	2.55M	1.50M	1.71M	0.11M	4.78M	0.17M	0.72M	8.29M	0.17M	-1.13M
Income from Non-Controlling Interests (Quarter)	0.13M	0.14M	0.12M	0.16M	0.23M	0.24M	0.20M	0.35M	0.31M	0.46M	0.21M	0.20M	0.20M	0.19M	0.16M	0.15M	0.16M	0.15M	0.16M	0.11M
Income from Continuing Operations (Quarter)	-5.47M	-6.12M	-11.85M	-10.33M	-100.39M	-7.06M	-1.26M	2.35M	4.68M	1.57M	2.32M	1.59M	1.63M	1.00M	0.89M	-0.62M	0.13M	-2.04M	-0.06M	-1.83M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-5.47M	-6.12M	-11.85M	-10.33M	-100.39M	-7.06M	-1.26M	2.35M	4.68M	1.57M	2.32M	1.59M	1.63M	1.00M	0.89M	-0.62M	0.13M	-2.04M	-0.06M	-1.83M
Income towards Parent Company (Quarter)	-5.47M	-6.12M	-11.85M	-10.33M	-100.39M	-7.06M	-1.26M	2.35M	4.68M	1.57M	2.32M	1.59M	1.63M	1.00M	0.89M	-0.62M	0.13M	-2.04M	-0.06M	-1.83M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-5.47M	-6.12M	-11.85M	-10.33M	-100.39M	-7.06M	-1.26M	2.35M	4.68M	1.57M	2.32M	1.59M	1.63M	1.00M	0.89M	-0.62M	0.13M	-2.04M	-0.06M	-1.83M
Additional items
EPS (Basic) (Quarter)	-0.63	-0.71	-1.37	-1.20	-11.62	-0.82	-0.15	0.27	0.54	0.18	0.27	0.18	0.19	0.12	0.10	-0.07	0.01	-0.24	-0.01	-0.21
EPS (Diluted) (Quarter)	-0.63	-0.71	-1.37	-1.20	-11.62	-0.82	-0.15	0.27	0.54	0.18	0.27	0.18	0.19	0.12	0.10	-0.07	0.01	-0.24	-0.01	-0.21
Shares Outstanding (Quarter)	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M
Shares Outstanding (Diluted) (Quarter)	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M	8.64M
EBITDA (Quarter)	-4.56M	-4.15M	-4.13M	-2.85M	-2.77M	0.46M	-2.57M	-3.51M	-1.77M	-2.13M	-1.33M	-1.08M	-1.67M	-1.69M	-0.64M	-0.82M	-1.40M	-3.49M	-1.96M	-2.34M
Interest Expenses (Quarter)	5.91M	5.38M	13.51M	11.83M	16.97M	-0.49M	6.40M	2.43M	1.90M	0.02M	1.87M	1.86M	2.08M	1.84M	1.78M	1.74M	1.65M	0.19M	2.93M	2.77M
Tax Rate (Quarter)	-2.94	-0.43	-0.24	-0.39	-712.56	187.90	-751.35	7.98	22.04	-80.07	20.62	29.65	25.13	10.04	59.76	143.90	92.42	0.00M	87.60	6.48

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Transcontinental Realty Investors TCI Income Statement (2010-2026)

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Transcontinental Realty Investors TCI Income Statement (2010-2026)

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