Pacific Oak Strategic Opportunity REIT, Inc. (PCOK)
OTCMKTS · Delayed Price · Currency is USD
2.000
0.00 (0.00%)
At close: Aug 28, 2025
PCOK Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 115.69 | 120.5 | 128.07 | 121.86 | 123.44 | 100.2 | Upgrade |
Other Revenue | -24.29 | -26.34 | -45.61 | 22.73 | 29.43 | 5.44 | Upgrade |
| 91.4 | 94.16 | 82.46 | 144.59 | 162.53 | 111.91 | Upgrade | |
Revenue Growth (YoY | 17.57% | 14.18% | -42.97% | -11.04% | 45.23% | 18.48% | Upgrade |
Property Expenses | 88.34 | 91.8 | 96.36 | 98.38 | 98.29 | 63.4 | Upgrade |
Selling, General & Administrative | 10.08 | 11.67 | 10.48 | 10.7 | 9.85 | 7.66 | Upgrade |
Depreciation & Amortization | 39.99 | 41.07 | 47.87 | 51.93 | 58.87 | 45.04 | Upgrade |
Other Operating Expenses | -3.95 | -3.97 | -8.2 | -9.45 | -4.03 | -3.84 | Upgrade |
Total Operating Expenses | 134.46 | 140.57 | 146.51 | 151.56 | 162.99 | 112.27 | Upgrade |
Operating Income | -43.06 | -46.41 | -64.04 | -6.97 | -0.46 | -0.36 | Upgrade |
Interest Expense | -70.4 | -71.89 | -68.22 | -48.13 | -40.51 | -29.14 | Upgrade |
Interest & Investment Income | - | - | - | - | 0.22 | 0.35 | Upgrade |
Currency Exchange Gain (Loss) | -38.59 | -3.16 | -18.71 | 29.04 | -7.45 | -2.91 | Upgrade |
Other Non-Operating Income | 2.04 | 1.77 | 2.91 | 0.23 | -2.98 | -6.02 | Upgrade |
EBT Excluding Unusual Items | -150.01 | -119.69 | -148.07 | -25.83 | -51.18 | -38.08 | Upgrade |
Impairment of Goodwill | - | - | -4.49 | -8.1 | -2.81 | - | Upgrade |
Gain (Loss) on Sale of Investments | 5.52 | -12.08 | -4.6 | -51.94 | 28.63 | -12.81 | Upgrade |
Gain (Loss) on Sale of Assets | 119.64 | 119.02 | 82.1 | 46.51 | 30.26 | -0.11 | Upgrade |
Total Insurance Settlements | - | - | - | - | - | 0.05 | Upgrade |
Asset Writedown | -67.78 | -76.09 | -64.85 | -18.49 | -10.97 | - | Upgrade |
Other Unusual Items | -6.03 | -6.03 | - | 21.11 | -6.44 | 2.14 | Upgrade |
Pretax Income | -98.66 | -94.87 | -139.9 | -36.75 | -12.5 | -48.81 | Upgrade |
Income Tax Expense | 10.83 | 10 | 6.58 | 4.92 | - | - | Upgrade |
Earnings From Continuing Operations | -109.49 | -104.87 | -146.48 | -41.67 | -12.5 | -48.81 | Upgrade |
Minority Interest in Earnings | 2.92 | 4.04 | 2.33 | -0.45 | 2.46 | 0.79 | Upgrade |
Net Income | -106.58 | -100.84 | -144.15 | -42.12 | -10.04 | -48.02 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 1.12 | 0.91 | 0.99 | Upgrade |
Net Income to Common | -106.58 | -100.84 | -144.15 | -43.24 | -10.96 | -49.01 | Upgrade |
Basic Shares Outstanding | 103 | 103 | 104 | 104 | 97 | 75 | Upgrade |
Diluted Shares Outstanding | 103 | 103 | 104 | 104 | 97 | 75 | Upgrade |
Shares Change (YoY) | -0.38% | -0.54% | 0.12% | 6.76% | 28.59% | 13.49% | Upgrade |
EPS (Basic) | -1.04 | -0.98 | -1.39 | -0.42 | -0.11 | -0.65 | Upgrade |
EPS (Diluted) | -1.04 | -0.98 | -1.39 | -0.42 | -0.11 | -0.65 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.009 | Upgrade |
Dividend Growth | - | - | - | - | - | -71.33% | Upgrade |
Operating Margin | -47.11% | -49.29% | -77.66% | -4.82% | -0.28% | -0.33% | Upgrade |
Profit Margin | -116.60% | -107.09% | -174.81% | -29.91% | -6.74% | -43.79% | Upgrade |
EBITDA | -5.67 | -7.94 | -21.18 | 35.06 | 41.93 | 33.37 | Upgrade |
EBITDA Margin | -6.20% | -8.43% | -25.68% | 24.25% | 25.80% | 29.82% | Upgrade |
D&A For Ebitda | 37.39 | 38.47 | 42.87 | 42.03 | 42.39 | 33.74 | Upgrade |
EBIT | -43.06 | -46.41 | -64.04 | -6.97 | -0.46 | -0.36 | Upgrade |
EBIT Margin | -47.11% | -49.29% | -77.66% | -4.82% | -0.28% | -0.33% | Upgrade |
Funds From Operations (FFO) | -123.38 | -90.45 | -50.57 | 24.78 | -1.39 | 16.83 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | -90.45 | -50.57 | 24.78 | -1.39 | 16.83 | Upgrade |
FFO Payout Ratio | - | - | - | - | - | 1.98% | Upgrade |
Revenue as Reported | 128.29 | 133.53 | 145.42 | 162.06 | 167.93 | 114.03 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.