Financial insights of EROK

MyFinsight

Income Statement	2026-03-31
Total revenues	23,056
Cost of sales (exclusive of depreciation and amortization)	4,858
Related party cost of sales	2,861
General and administrative expense	4,588
Related party general and administrative expense	6
Depreciation and amortization expense	4,591
Gain on investment in sales-type lease	3,275
Total operating expenses	13,629
Income from operations	9,427
Interest expense	5,834
Income (loss) from continuing operations before income taxes, noncontrolling interest, total	3,593
Income tax expense (benefit)	230
Net income (loss)	3,363

Basic EPS	1,605
Diluted EPS	1,605
Basic Average Shares	2,095
Diluted Average Shares	2,095

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.