For the quarter ending 2026-03-31, PW made $480,436 in revenue. -$1,056,479 in net income. Net profit margin of -219.90%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 480,436 | 506,096 | 513,110 | 506,783 |
| Amortization of intangible assets | 56,872 | 56,872 | 56,872 | 56,872 |
| General and administrative | 206,061 | 240,067 | 265,998 | 341,373 |
| Property expenses and taxes | 82,440 | 338,334 | 100,324 | 109,185 |
| Depreciation expense | 10,866 | 26,754 | 13,812 | 20,283 |
| Impairment expense | 247,353 | 907,772 | 31,804 | 13,600 |
| Property taxes | - | - | - | 141,017 |
| Interest expense | 241,849 | 243,109 | 244,660 | 571,769 |
| Total expenses | 845,441 | 1,812,908 | 713,470 | 1,254,099 |
| Unrealized loss on marketable securities | - | -19,701 | 46,412 | -16,813 |
| Loss on extinguishment of debt | - | 739,742* | - | 1,092,670 |
| Gain on sale of properties | -493,890 | 15,256* | - | -7,628 |
| Realized loss on marketable securities | - | -754,919* | 377,499 | - |
| Unrealized loss on marketable securities | -34,377 | - | - | - |
| Total other expense | -528,267 | -19,622 | 423,911 | 1,068,229 |
| Net loss | -893,272 | -1,326,434 | 223,551 | 320,913 |
| Preferred stock dividends | 163,207 | 163,207 | 163,207 | 163,207 |
| Net loss attributable to common shareholders | -1,056,479 | -1,489,641 | 60,344 | 157,706 |
| Basic EPS | -0.29 | -0.427 | 0.02 | 0.05 |
| Diluted EPS | -0.29 | -0.427 | 0.02 | 0.05 |
| Basic Average Shares | 3,672,274 | 3,486,461 | 3,389,661 | 3,389,661 |
| Diluted Average Shares | 3,672,274 | 3,486,461 | 3,389,661 | 3,389,661 |
Power REIT (PW)
Power REIT (PW)