gmre-pa: the income statement

MyFinsight

For the quarter ending 2025-09-30, GMRE-PA made $37,229K in revenue. -$6,001K in net income. Net profit margin of -16.12%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Total revenue	37,229
General and administrative	4,860
Operating expenses	8,224
Depreciation expense	11,213
Amortization expense	3,795
Interest expense	8,175
Total expenses	36,267
Income before other income (expense)	962
Gain on sale of investment property	294
Impairment of investment property	6,281
Equity loss from unconsolidated joint venture	33
Net income	-5,058
Less preferred stock dividends	1,455
Less net income attributable to noncontrolling interest	-512
Net income (loss) attributable to common stockholders	-6,001

Earnings per share, basic	-0.45
Earnings per share, diluted	-0.45
Weighted average number of shares outstanding, basic	13,393,000
Weighted average number of shares outstanding, diluted	13,393,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Total revenue	37,229
General and administrative	4,860
Operating expenses	8,224
Depreciation expense	11,213
Amortization expense	3,795
Interest expense	8,175
Total expenses	36,267
Income before other income (expense)	962
Gain on sale of investment property	294
Impairment of investment property	6,281
Equity loss from unconsolidated joint venture	33
Net income	-5,058
Less preferred stock dividends	1,455
Less net income attributable to noncontrolling interest	-512
Net income (loss) attributable to common stockholders	-6,001

Earnings per share, basic	-0.45
Earnings per share, diluted	-0.45
Weighted average number of shares outstanding, basic	13,393,000
Weighted average number of shares outstanding, diluted	13,393,000

gmre-pa: the income statement