Selectis Health, Inc. (GBCS)

Selectis Health Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	-	0.32	0.63	0.59	0.63
Property Management Fees	-	-	-	-	0.22
Other Revenue	41.44	39.17	36.15	40.01	28.44
Total Revenue	41.44	39.49	36.78	40.6	29.29
Revenue Growth (YoY	4.93%	7.36%	-9.40%	38.63%	39.94%
Property Expenses	31.76	30.36	31.38	29.86	21.47
Selling, General & Administrative	8.89	9.25	9.97	7.87	5.91
Depreciation & Amortization	1.47	1.57	1.67	1.79	1.73
Total Operating Expenses	43.01	42.22	45.74	40.89	30.02
Operating Income	-1.56	-2.73	-8.96	-0.29	-0.73
Interest Expense	-1.73	-2.05	-2.17	-2.23	-2.5
Other Non-Operating Income	1.54	0.12	0.13	0.13	0.17
EBT Excluding Unusual Items	-1.75	-4.66	-11.01	-2.39	-3.06
Gain (Loss) on Sale of Assets	-	2.11	-	-	-
Other Unusual Items	0.73	0.12	7.04	-0.01	0.82
Pretax Income	-1.01	-2.42	-3.97	-2.4	-2.24
Income Tax Expense	0	-	-	-	-
Earnings From Continuing Operations	-1.02	-2.42	-3.97	-2.4	-2.24
Minority Interest in Earnings	-	-	-	-	-0.01
Net Income	-1.02	-2.42	-3.97	-2.4	-2.25
Preferred Dividends & Other Adjustments	0.04	0.02	0.03	0.03	0.03
Net Income to Common	-1.05	-2.45	-4	-2.43	-2.28
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
Shares Change (YoY)	-	0.41%	0.01%	10.33%	-10.91%
EPS (Basic)	-0.34	-0.80	-1.31	-0.79	-0.82
EPS (Diluted)	-0.34	-0.80	-1.31	-0.79	-0.82
Operating Margin	-3.78%	-6.91%	-24.36%	-0.71%	-2.49%
Profit Margin	-2.54%	-6.19%	-10.88%	-5.97%	-7.79%
EBITDA	-0.09	-1.16	-7.29	1.51	1
EBITDA Margin	-0.22%	-2.94%	-19.83%	3.71%	3.43%
D&A For Ebitda	1.47	1.57	1.67	1.79	1.73
EBIT	-1.56	-2.73	-8.96	-0.29	-0.73
EBIT Margin	-3.78%	-6.91%	-24.36%	-0.71%	-2.49%
Revenue as Reported	41.44	39.49	36.78	40.6	29.29

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.