For the quarter ending 2025-09-30, PW made $513,110 in revenue. $60,344 in net income. Net profit margin of 11.76%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 513,110 | 506,783 | 485,794 | 552,207 |
| Amortization of intangible assets | 56,872 | 56,872 | 56,872 | 56,872 |
| General and administrative | 265,998 | 341,373 | 326,928 | 398,428.5 |
| Property expenses | 100,324 | 109,185 | 419,415 | 403,061.5 |
| Depreciation expense | 13,812 | 20,283 | 2,702 | 245,448 |
| Impairment expense | 31,804 | 13,600 | - | 1,154,716.5 |
| Property taxes | - | 141,017 | 65,011 | 112,789 |
| Interest expense | 244,660 | 571,769 | 998,908 | 924,738 |
| Total expenses | 713,470 | 1,254,099 | 1,869,836 | 3,296,053.5 |
| Unrealized gain on marketable securities | 46,412 | -16,813 | -29,070 | - |
| Gain on extinguishment of debt | - | 1,092,670 | - | 0 |
| Gain (loss) on sale of properties | - | -7,628 | - | 82,378.667 |
| Realized gain on marketable securities | 377,499 | - | - | - |
| Total other income | 423,911 | 1,068,229 | -29,070 | 82,378.667 |
| Net income (loss) | 223,551 | 320,913 | -1,413,112 | -2,620,278.5 |
| Preferred stock dividends | 163,207 | 163,207 | 163,207 | 163,207 |
| Net income (loss) attributable to common shareholders | 60,344 | 157,706 | -1,576,319 | -2,783,485.5 |
| Basic | 0.02 | 0.05 | -0.47 | -0.82 |
| Basic | 3,389,661 | 3,389,661 | 3,389,661 | -1,694,830.5 |
| Diluted | 0.02 | 0.05 | -0.47 | -0.82 |
| Diluted | 3,389,661 | 3,389,661 | 3,389,661 | -1,694,830.5 |
Power REIT (PW)
Power REIT (PW)