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Income Overview

Revenue
$5,441,504
Net Income
-$2,044,591
Net Profit Margin
-37.57%
EPS
-$0.98
Unit: Dollar
Revenue Breakdown
    • Commercial Segment
    • Residential Segment

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Rental, reimbursements and other property income
5,441,504 4,594,058 4,539,062 4,803,652
Depreciation and amortization
2,114,736 2,672,175 2,197,528 4,341,260
Interest expense
2,471,562 2,661,748 2,018,535 2,002,895
Property operating and maintenance
1,916,805 2,265,036 1,888,104 1,907,099
Asset management fees to related party (note 8)
807,830 892,361 884,766 878,627
General and administrative
233,696 396,407 352,705 847,598
Professional fees
141,675 150,202 426,809 321,518
Administrative cost reimbursements to related party (note 8)
220,250 220,250 220,250 167,464
Directors fees
36,250 46,250 38,250 -28,679
Transfer agent cost reimbursements to related party (note 8)
0 0 0 1,536
Impairment gain
0 0 0 0
Total operating expenses
7,942,804 9,304,429 8,026,947 10,439,318
Operating loss
-2,501,300 -4,710,371 -3,487,885 -5,635,666
Dividend and distribution income from equity securities at fair value
70,752 49,068 63,263 26,884
Dividend expense from securities sold, not yet purchased, at fair value
0 1,055 NaN NaN
Net unrealized gain (loss) on equity securities at fair value
354,510 180,297 1,104,493 55,589
Net unrealized gain on securities sold, not yet purchased, at fair value
NaN NaN 4,228 NaN
Net income (loss) from equity method investments at fair value
469,174 -74,843 -27,086 -357,390
Net realized income (gain) from investments
621,080 82,063 -703,907 -100,211
Net loss
-985,784 -4,474,841 -3,046,894 -6,010,794
Net income attributable to non-controlling interests
662,608 642,409 657,637 620,134
Net income attributable to preferred stockholders series a, b and c
396,199 390,005 381,101 372,374
Net loss attributable to common stockholders
-2,044,591 -5,507,255 -4,085,632 -7,003,302
Basic EPS
-0.98 -2.97 -2.2 0.196
Diluted EPS
-0.98 -2.97 -2.2 0.295
Basic Average Shares
2,078,226 1,857,011 1,856,160 -35,698,023
Diluted Average Shares
2,078,226 1,857,011 1,856,160 -23,714,782.15
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net lossattributable to common...-$2,044,591 (70.42%↑ Y/Y)Net loss-$985,784 (83.82%↑ Y/Y)Net incomeattributable to...$662,608 (46.53%↑ Y/Y)Net incomeattributable to preferred...$396,199 (8.21%↑ Y/Y)Net realized income(gain) from...$621,080 (3269.94%↑ Y/Y)Net income (loss)from equity method...$469,174 (252.13%↑ Y/Y)Net unrealized gain(loss) on equity...$354,510 (2273.21%↑ Y/Y)Dividend anddistribution income from...$70,752 (469.75%↑ Y/Y)Commercial Segment$3,570,844 Residential Segment$1,870,660 Operating loss-$2,501,300 (57.10%↑ Y/Y)Rental, reimbursementsand other property...$5,441,504 (27.33%↑ Y/Y)Total operatingexpenses$7,942,804 (-21.39%↓ Y/Y)Interest expense$2,471,562 (-7.15%↓ Y/Y)Depreciation andamortization$2,114,736 (-19.73%↓ Y/Y)Property operating andmaintenance$1,916,805 (1.43%↑ Y/Y)Asset management feesto related party...$807,830 (-6.48%↓ Y/Y)General andadministrative$233,696 (-73.91%↓ Y/Y)Administrative costreimbursements to related party...$220,250 (31.52%↑ Y/Y)Professional fees$141,675 (-84.83%↓ Y/Y)Directors fees$36,250 (-35.11%↓ Y/Y)

MacKenzie Realty Capital, Inc. (MKZR)

MacKenzie Realty Capital, Inc. (MKZR)