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For the quarter ending 2025-09-30, PCOK made $28,494,000 in revenue. -$117,716,000 in net income. Net profit margin of -413.13%.

Income Overview

Revenue
$28,494,000
Net Income
-$117,716,000
Net Profit Margin
-413.13%
EPS
-$1.14
Unit: Dollar
Revenue Breakdown
    • Rental income
    • Revenues-Real Estate
    • Occupancy
    • Hotel Other
Revenue Breakdown
    • Strategic Opportunistic Properti...
    • Residential Homes
    • Hotels

Unit: Dollar
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenues
28,494,000 31,469,000 32,105,000 33,639,500
Operating, maintenance, and management
11,277,000 11,591,000 12,020,000 11,496,500
Real estate taxes and insurance
4,564,000 5,420,000 5,481,000 5,618,000
Hotel expenses
1,245,000 1,637,000 1,737,000 1,863,500
Asset management fees to affiliate
2,298,000 2,739,000 2,657,000 26,420,250
General and administrative expenses
2,315,000 3,361,000 2,849,000 2,405,000
Foreign currency transaction loss (gain), net
-5,906,000 -30,141,000 5,984,000 -2,984,000
Depreciation and amortization
7,694,000 10,366,000 9,683,000 10,206,500
Interest expense, net
19,815,000 17,151,000 16,143,000 16,649,500
Impairment charges on real estate and related intangibles
76,797,000 51,979,000 -19,632,000
Impairment charges on goodwill
949,000 ---
Total expenses
132,860,000 134,385,000 44,586,000 97,275,250
Loss from unconsolidated entities, net
-8,558,000 -6,769,000 -7,497,000 -
Other income
252,000 234,000 842,000 441,250
Gain (loss) on real estate equity securities, net
642,000 962,000 --9,760,000
Loss on sale of real estate, net
-7,636,000 1,080,000 164,000 36,495,500
Loss from unconsolidated entities, net
----8,849,250
Loss on extinguishment of debt, net
-1,045,000 ---1,508,250
Total other loss, net
-16,345,000 -4,493,000 -6,491,000 16,819,250
Net loss before income taxes
-120,711,000 -107,409,000 -18,972,000 -1,754,000
Income tax benefit
-830,000 0 890,000 2,500,000
Net loss
-119,881,000 -107,409,000 -19,862,000 -6,754,000
Net loss attributable to noncontrolling interests
-2,165,000 -775,000 -63,000 -308,500
Net loss attributable to common stockholders
-117,716,000 -106,634,000 -19,799,000 -6,445,500
Net loss per common share, basic (in dollars per share)
-1.14 -1.04 -0.19 -0.065
Net loss per common share, diluted (in dollars per share)
-1.14 -1.04 -0.19 -0.065
Weighted-average number of common shares outstanding, basic (in shares)
102,951,395 102,951,395 102,951,395 -51,510,471.5
Weighted-average number of common shares outstanding, diluted (in shares)
102,951,395 102,951,395 102,951,395 -51,510,471.5
Unit: Dollar

Time Plot

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

Income Statement

DownloadDownload image
Net lossattributable to common...-$117,716,000 Net lossattributable to...-$2,165,000 Hotel Other$165,000 Occupancy$835,000 Net loss-$119,881,000 Income tax benefit-$830,000 Revenues-Real Estate$938,000 Revenues-Hotel$1,000,000 Rental income$26,556,000 Net loss beforeincome taxes-$120,711,000 Total revenues$28,494,000 Total other loss, net-$16,345,000 Total expenses$132,860,000 Gain (loss) on realestate equity...$642,000 Other income$252,000 Loss onextinguishment of debt, net-$1,045,000 Loss on sale of realestate, net-$7,636,000 Loss fromunconsolidated entities, net-$8,558,000 Impairment charges ongoodwill$949,000 Impairment charges on realestate and related...$76,797,000 Interest expense, net$19,815,000 Depreciation andamortization$7,694,000 Foreign currencytransaction loss (gain), net-$5,906,000 General andadministrative expenses$2,315,000 Asset management feesto affiliate$2,298,000 Hotel expenses$1,245,000 Real estate taxes andinsurance$4,564,000 Operating, maintenance,and management$11,277,000

Pacific Oak Strategic Opportunity REIT, Inc. (PCOK)

Pacific Oak Strategic Opportunity REIT, Inc. (PCOK)