See more : Freedom Acquisition I Corp. (FACT-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Presidio Property Trust, Inc. (SQFTW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Presidio Property Trust, Inc., a leading company in the REIT – Diversified industry within the Real Estate sector.
- Kopy Goldfields AB (publ) (KOPY.ST) Income Statement Analysis – Financial Results
- Forum Merger IV Corporation (FMIVW) Income Statement Analysis – Financial Results
- SORACOM INC (147A.T) Income Statement Analysis – Financial Results
- Invictus MD Strategies Corp. (IVITF) Income Statement Analysis – Financial Results
- On Real International Holdings Limited (8245.HK) Income Statement Analysis – Financial Results
Presidio Property Trust, Inc. (SQFTW)
About Presidio Property Trust, Inc.
The Company is an internally managed, diversified REIT (formerly named NetREIT). The Company acquires, owns and manages a geographically diversified portfolio of real estate assets including office, industrial, retail and model home residential properties leased to homebuilders located throughout the United States. As of September 30, 2020, the Company owned or had an equity interest in: 128 Model Homes that are owned by six affiliated limited partnerships and one wholly-owned corporation; Ten office buildings and one industrial property, which totals approximately 998,016 rentable square feet; and Four retail shopping centers, which total approximately 131,722 rentable square feet.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.64M | 17.76M | 19.23M | 24.35M | 28.64M | 32.34M | 33.37M | 32.45M | 23.98M | 16.47M | 19.56M | 17.67M | 14.08M | 10.20B | 2.94B | 2.68B |
| Cost of Revenue | 5.96M | 5.84M | 6.18M | 8.82M | 10.41M | 10.89M | 10.72M | 10.14M | 8.52M | 5.75M | 6.38M | 5.55M | 4.94M | 4.31B | 0.00 | 0.00 |
| Gross Profit | 11.67M | 11.92M | 13.05M | 15.53M | 18.23M | 21.46M | 22.65M | 22.32M | 15.46M | 10.72M | 13.18M | 12.11M | 9.13M | 5.88B | 2.94B | 2.68B |
| Gross Profit Ratio | 66.19% | 67.12% | 67.85% | 63.79% | 63.65% | 66.34% | 67.87% | 68.77% | 64.49% | 65.10% | 67.38% | 68.56% | 64.88% | 57.70% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.15 | -0.08 | -0.24 | 0.05 | 0.15 | -0.08 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.79M | 6.16M | 6.23M | 5.75M | 5.27M | 4.53M | 5.20B | 5.07B | 4.67B | 5.56B | 5.44M | 4.75M | 3.85M | 3.41B | 2.33B | 1.68B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.20B | -5.06B | -4.67B | -5.55B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.79M | 6.16M | 6.23M | 5.75M | 5.27M | 4.53M | 5.20M | 5.07M | 4.67M | 4.58M | 5.44M | 4.75M | 3.85M | 3.41B | 2.33B | 1.68B |
| Other Expenses | 0.00 | 5.47M | 5.40M | 6.27M | 7.36M | -1.51M | 9.71M | 10.26M | 7.78M | 5.38M | 7.31B | 6.55B | 4.60M | 6.58B | 0.00 | 0.00 |
| Operating Expenses | 6.79M | 11.63M | 11.62M | 12.03M | 12.63M | 13.63M | 14.91M | 15.32M | 12.46M | 9.96M | 10.76M | 9.34M | 8.45M | 9.99B | 2.33B | 1.68B |
| Cost & Expenses | 12.75M | 17.47M | 17.81M | 20.84M | 23.04M | 24.52M | 25.63M | 25.46M | 20.97M | 15.71M | 17.14M | 14.89M | 13.39M | 14.30B | 2.33B | 1.68B |
| Interest Income | 20.88K | 2.04M | 4.86M | 8.83M | 141.31K | 55.91K | 30.29K | 85.72K | 150.01K | 85.81K | 0.00 | 4.41M | 125.66K | 101.89M | 59.11M | 270.09M |
| Interest Expense | 5.00M | 4.71M | 4.83M | 8.83M | 10.65M | 13.04M | 12.95M | 13.53M | 10.77M | 5.60M | 4.94M | 0.00 | -3.19M | 0.00 | 998.35M | 1.19B |
| Depreciation & Amortization | 5.42M | 17.47M | 17.81M | 20.84M | 23.04M | 24.52M | 25.63M | 25.29M | 7.95M | 6.05M | 5.31M | 5.17M | 4.17M | 3.53B | 2.19B | 2.09B |
| EBITDA | 4.88M | 7.80M | 6.82M | 9.25M | 19.26M | 16.92M | 17.45M | 17.25M | 12.27M | 11.60M | 7.74M | 3.17M | 2.26M | -573.04M | 3.48B | 3.34B |
| EBITDA Ratio | 27.66% | 43.90% | 35.48% | 37.99% | 45.75% | 47.84% | 52.38% | 53.42% | 46.32% | 41.87% | 39.55% | 43.36% | 34.51% | -5.62% | 118.21% | 124.66% |
| Operating Income | 46.63M | 2.33M | 1.42M | 2.98M | 5.87M | 7.82M | 7.74M | 7.00M | 3.01M | -187.16K | 2.43M | 2.49M | 687.29K | -4.10B | 1.29B | 1.25B |
| Operating Income Ratio | 264.42% | 13.14% | 7.41% | 12.22% | 20.49% | 24.19% | 23.19% | 21.55% | 12.54% | -1.14% | 12.41% | 14.10% | 4.88% | -40.26% | 43.84% | 46.78% |
| Total Other Income/Expenses | -33.79M | -3.06M | -2.94M | -9.40M | -4.21M | -2.85M | -10.37M | -12.35M | -9.46M | 118.04M | -2.95M | -4.13M | -3.30M | 1.11B | -2.53B | -2.11B |
| Income Before Tax | 12.84M | 2.70M | -1.51M | -5.89M | 1.38M | 4.97M | -2.63M | -5.36M | -6.45M | -45.81K | -2.52M | -1.64M | -2.62M | -2.99B | 22.44M | 23.96M |
| Income Before Tax Ratio | 72.82% | 15.21% | -7.86% | -24.19% | 4.83% | 15.37% | -7.89% | -16.51% | -26.91% | -0.28% | -12.90% | -9.26% | -18.59% | -29.32% | 0.76% | 0.89% |
| Income Tax Expense | -335.78K | 1.22M | -47.62K | 370.88K | 611.26K | 518.57K | 208.68K | 213.86K | 172.69K | 813.50K | 1.57M | 497.71K | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 10.15M | 1.49M | -1.46M | -6.26M | 772.93K | 3.38M | -3.48M | -5.81M | -3.82M | -4.05M | -4.09M | -2.13M | -2.62M | -2.99B | 22.44M | 23.96M |
| Net Income Ratio | 57.53% | 8.36% | -7.61% | -25.71% | 2.70% | 10.46% | -10.44% | -17.91% | -15.93% | -24.56% | -20.90% | -12.07% | -18.59% | -29.32% | 0.76% | 0.89% |
| EPS | 0.68 | 0.13 | -0.14 | -0.69 | 0.09 | 0.19 | -0.20 | -0.34 | -0.22 | -0.24 | -0.51 | -0.28 | -0.18 | -0.27 | 0.00 | 0.00 |
| EPS Diluted | 0.68 | 0.13 | -0.14 | -0.69 | 0.09 | 0.19 | -0.20 | -0.34 | -0.22 | -0.24 | -0.51 | -0.28 | -0.18 | -0.27 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 11.85M | 11.75M | 10.34M | 9.02M | 8.86M | 17.68M | 17.59M | 17.29M | 17.14M | 16.80M | 8.09M | 7.62M | 14.19M | 11.21B | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 11.85M | 11.75M | 10.34M | 9.02M | 8.86M | 17.87M | 17.59M | 17.29M | 17.14M | 16.80M | 8.09M | 7.74M | 14.19M | 11.21B | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports