Mobile Infrastructure Corp (BEEP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Base rent income | - | 1,459 | - | - |
| Percentage rent income | - | 231 | - | - |
| Managed property revenues-ancillary | - | 43 | - | - |
| Managed property revenues-contract parkers | - | 2,415 | - | - |
| Managed property revenues-transient parkers | - | 4,087 | - | - |
| Total revenues | 8,992 | 8,235 | 9,758 | 9,266 |
| Property taxes | 1,779 | 1,872 | 1,829 | 1,809 |
| Professional fees | 352 | 461 | 396 | 260 |
| Impairment | - | - | - | - |
| General and administrative | 2,071 | 1,908 | 2,684 | 2,909 |
| Depreciation and amortization | 2,867 | 2,081 | 2,104 | 2,096 |
| Property operating expense | 1,778 | 1,899 | 1,835 | 1,824 |
| Total expenses | 8,847 | 8,221 | 8,848 | 8,898 |
| Other income (expense), net | 33 | -82 | 382 | -60 |
| Interest expense, net | 4,704 | 4,636 | 3,348 | 3,087 |
| Loss on sale of real estate | - | - | -13 | - |
| Change in fair value of earn-out liability | 135 | -370 | -179 | -310 |
| Total other expense | -4,806 | -4,348 | -2,800 | -2,837 |
| Net loss | -4,661 | -4,334 | -1,890 | -2,469 |
| Net loss attributable to non-controlling interest | -411 | -444 | -579 | -1,112 |
| Net loss attributable to mobile infrastructure corporations stockholders | -4,250 | -3,890 | -1,311 | -1,357 |
| Preferred stock distributions declared-Series1Preferred Stock | 221 | - | - | - |
| Preferred stock distributions declared-Series APreferred Stock | 27 | - | - | - |
| Preferred stock distributions declared | - | 269 | 33 | 34 |
| Net loss attributable to mobile infrastructure corporations common stockholders | -4,498 | -4,159 | -1,751 | -1,843 |
| Basic and dilutive (in dollars per share) | -0.11 | -0.1 | -0.06 | -0.06 |
| Basic and dilutive weighted average shares of common stock outstanding (in shares) | 40,660,453 | 40,523,710 | 30,615,113 | 29,225,378 |