| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Rental revenue | 628,792 | 576,427 | 383,512 | 616,393 |
| General and administrative | 65,092 | 98,716 | 59,273 | 37,145 |
| Salaries and benefits | 16,100 | 19,075 | 15,600 | 35,300 |
| Utilities | 16,073 | 12,157 | 9,276 | 7,760 |
| Professional fees | 14,495 | 37,567 | 35,224 | 35,867 |
| Property taxes | 76,288 | 73,960 | 46,600 | 44,403 |
| Repairs and maintenance | 4,395 | 47,990 | 107,992 | 8,822 |
| Depreciation | 71,837 | 64,794 | 61,745 | 64,028 |
| Total operating expenses | 264,280 | 354,259 | 335,710 | 233,325 |
| Net operating income | 364,512 | 222,168 | 47,802 | 383,068 |
| Other income | - | 1,990 | - | - |
| Consulting income | 29,900 | 13,100 | - | - |
| Interest income | 125 | 249 | 107 | - |
| Interest expense | 367,980 | 362,380 | 353,842 | 315,229 |
| Dividends expense | 6,541 | 6,469 | 6,398 | 6,541 |
| Gain/(loss) on early extinguishment of debt | -16,487 | 0 | -10,229 | 5,224 |
| Total other income (expense) | -360,983 | -353,510 | -370,362 | -316,546 |
| Net income/(loss) | 3,529 | -131,342 | -322,560 | 66,522 |
| Net income per common share - diluted | 0 | -0.005 | -0.01 | 0 |
| Net loss per common share - basic | 0 | -0.005 | -0.01 | 0 |
| Weighted average common shares outstanding - basic | 26,237,125 | 26,237,125 | 26,237,125 | 26,237,125 |
| Weighted average common shares outstanding - diluted | 33,765,317 | 26,237,125 | 26,237,125 | 35,874,162 |
Hubilu Venture Corp (HBUV)
Hubilu Venture Corp (HBUV)