Power REIT (PW)

Power REIT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	1.91	1.14	7.6	7.54	3.28	1.23
Other Revenue	0.33	0.3	0	0.01	0.07	0.03
Total Revenue	3.15	2.36	8.52	8.46	4.27	2.18
Revenue Growth (YoY	-20.70%	-72.32%	0.71%	97.95%	95.91%	10.45%
Property Expenses	2.07	2.44	0.88	0.03	0.03	0.02
Selling, General & Administrative	1.57	1.75	1.52	0.88	0.53	0.41
Depreciation & Amortization	1.3	2.26	1.51	0.87	0.14	0.04
Total Operating Expenses	5.17	6.68	4.27	2.17	0.93	0.71
Operating Income	-2.02	-4.32	4.24	6.28	3.34	1.47
Interest Expense	-3.88	-2.7	-1.76	-1.14	-1.17	-0.53
EBT Excluding Unusual Items	-5.9	-7.02	2.49	5.14	2.17	0.95
Gain (Loss) on Sale of Assets	-5.28	-4.64	-9.72	-	-	-
Asset Writedown	-12.5	-2.54	-7.01	-	-	-
Other Unusual Items	0.32	-0.16	-	-	-	-
Pretax Income	-23.36	-14.37	-14.25	5.14	2.17	0.95
Net Income	-23.36	-14.37	-14.25	5.14	2.17	0.95
Preferred Dividends & Other Adjustments	0.65	0.65	0.65	0.65	0.28	0.28
Net Income to Common	-24.01	-15.02	-14.91	4.49	1.89	0.67
Net Income Growth	-	-	-	136.87%	129.37%	12.88%
Basic Shares Outstanding	3	3	3	3	2	2
Diluted Shares Outstanding	3	3	3	3	2	2
Shares Change (YoY)	-	0.36%	3.46%	65.44%	5.44%	1.23%
EPS (Basic)	-7.08	-4.43	-4.41	1.41	0.99	0.36
EPS (Diluted)	-7.08	-4.43	-4.41	1.38	0.96	0.36
EPS Growth	-	-	-	43.75%	169.51%	18.74%
Operating Margin	-64.04%	-183.33%	49.82%	74.30%	78.14%	67.60%
Profit Margin	-761.52%	-636.99%	-175.00%	53.11%	44.27%	30.57%
EBITDA	-0.49	-1.83	6.09	7.52	3.72	1.75
EBITDA Margin	-15.52%	-77.80%	71.51%	88.85%	87.00%	80.25%
D&A For Ebitda	1.53	2.49	1.85	1.23	0.38	0.28
EBIT	-2.02	-4.32	4.24	6.28	3.34	1.47
EBIT Margin	-64.04%	-183.33%	49.82%	74.30%	78.14%	67.60%
Revenue as Reported	3.15	2.36	8.52	8.46	4.27	2.18

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

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