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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$5,111,943
Net Income
-$1,859,901
Net Profit Margin
-36.38%
EPS
-$0.31
Unit: Dollar
Revenue Breakdown
Occupancy
Food And Beverage
Hotel
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
Total revenues
5,111,943
-2,682,354*
11,841,606
Costs-Occupancy
1,241,255
959,030*
1,686,009
Costs-Food And Beverage
358,092
-87,405*
640,005
Other property expenses
2,572,278
1,835,138*
3,198,274
Property management fees to affiliates
153,310
-80,262*
355,250
Corporate general and administrative
310,441
377,625*
327,566
Other fees to affiliates
246,370
240,994*
227,691
Depreciation and amortization
954,594
1,105,050*
968,312
Total expenses
5,836,340
4,350,170*
7,403,107
Operating gain
-724,397
-7,032,524*
4,438,499
Interest expense, net
-1,084,750
-818,003*
-1,102,268
Net gain before income taxes
-1,809,147
-7,850,527*
3,336,231
Income tax (expense) benefit
1,600
-1,316,717*
539,064
Net gain
-1,810,747
-6,533,810*
2,797,167
Net income attributable to noncontrolling interest
49,154
-45,080*
121,856
Net gain attributable to common stockholders - basic
-1,859,901
-6,488,730
2,675,311
Basic EPS
-0.31
-1.674
0.45
Diluted EPS
-0.31
-1.674
0.45
Basic Average Shares
3,854,833
3,875,103
3,867,763
Diluted Average Shares
3,854,833
3,875,103
3,867,763
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net gain
attributable to common...
-$1,859,901
Net gain
-$1,810,747
Net income
attributable to...
$49,154
Net gain before
income taxes
-$1,809,147
Income tax (expense)
benefit
$1,600
Occupancy
$4,478,821
Food And Beverage
$359,861
Hotel
$273,261
Interest expense, net
-$1,084,750
Operating gain
-$724,397
Total revenues
$5,111,943
Total expenses
$5,836,340
Other property
expenses
$2,572,278
Costs-Occupancy
$1,241,255
Depreciation and
amortization
$954,594
Costs-Food And Beverage
$358,092
Corporate general and
administrative
$310,441
Other fees to
affiliates
$246,370
Property management fees
to affiliates
$153,310
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PROCACCIANTI HOTEL REIT, INC. (PRXK)
PROCACCIANTI HOTEL REIT, INC. (PRXK)