nhhs: the income statement

MyFinsight

For the quarter ending 2024-09-30, NHHS made $52,618K in revenue. $124,441K in net income. Net profit margin of 236.50%.

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

Income Statement	2024-09-30	2024-06-30
Total property and other revenues	52,618	50,258
Impairment loss	235	3,004
General and administrative expenses	2,797	3,149
Interest expense	12,790	12,625
Depreciation and amortization	9,101	9,029
Property operating expenses	32,892	32,412
Transaction costs	33	21
Total expenses	57,848	60,240
Gain (loss) on investments and other	128,511	-140
Other income (expense), net	-	-916
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax expense	123,281	-11,038
Income tax expense	20	19
Equity in earnings (losses) of unconsolidated ventures	1,074	815
Net income (loss)	124,335	-10,242
Net (income) loss attributable to non-controlling interests	-106	-97
Net income (loss) attributable to northstar healthcare income, inc. common stockholders	124,441	-10,145
Net income (loss) attributable to northstar healthcare income, inc. common stockholders	-	-10,145

Basic eps	0.67	-0.05
Diluted eps	0.67	-0.05
Basic average shares	185,712,103	185,712,103
Diluted average shares	185,712,103	185,712,103