Pillarstone Capital REIT (PRLEQ)

Pillarstone Capital REIT Income Statement

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

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Rental Revenue	8.67	9.22	9.62	14.2	17.07
Other Revenue	0.05	0.05	0.05	0.05	0.11
Total Revenue	8.72	9.27	9.67	14.25	17.18
Revenue Growth (YoY	-5.97%	-4.12%	-32.15%	-17.04%	2.46%
Property Expenses	5.28	5.26	5.06	6.55	7.69
Selling, General & Administrative	1.59	0.7	1.01	0.75	0.78
Depreciation & Amortization	1.99	2.06	2.06	2.9	3.57
Total Operating Expenses	8.86	8.01	8.12	10.21	12.04
Operating Income	-0.14	1.26	1.55	4.05	5.14
Interest Expense	-0.8	-0.81	-0.82	-2.41	-2.83
Other Non-Operating Income	0.02	0.02	-	-	-
EBT Excluding Unusual Items	-0.92	0.48	0.74	1.64	2.31
Gain (Loss) on Sale of Assets	-0.07	-0	-0.11	16.94	7.72
Pretax Income	-0.99	0.48	0.62	18.58	10.04
Income Tax Expense	0.14	0	-0.04	0.28	0.23
Earnings From Continuing Operations	-1.13	0.47	0.66	18.3	9.81
Minority Interest in Earnings	1.57	-0.73	-1.03	-15.23	-8.49
Net Income	0.44	-0.26	-0.37	3.07	1.32
Net Income to Common	0.44	-0.26	-0.37	3.07	1.32
Net Income Growth	-	-	-	133.05%	512.09%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	3	0	0	3	3
Shares Change (YoY)	595.81%	-4.10%	-84.78%	-1.32%	5.61%
EPS (Basic)	0.89	-0.59	-0.81	7.57	3.25
EPS (Diluted)	0.15	-0.59	-0.81	1.02	0.44
EPS Growth	-	-	-	134.15%	522.50%
Operating Margin	-1.64%	13.63%	16.04%	28.38%	29.94%
Profit Margin	5.05%	-2.79%	-3.84%	21.52%	7.66%
EBITDA	1.85	3.32	3.61	6.95	8.71
EBITDA Margin	21.23%	35.79%	37.29%	48.73%	50.70%
D&A For Ebitda	1.99	2.06	2.06	2.9	3.57
EBIT	-0.14	1.26	1.55	4.05	5.14
EBIT Margin	-1.64%	13.63%	16.04%	28.38%	29.94%
Effective Tax Rate	-	0.42%	-	1.51%	2.28%
Revenue as Reported	8.72	9.27	9.67	14.25	17.18

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.