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Balance Sheet
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Income Overview
Revenue
$3,815,075
Net Income
-$4,381,667
Net Profit Margin
-114.85%
Unit: Dollar
Revenue Breakdown
Office Industrial Properties-Ope...
Model Home Properties-Operating ...
Operating Segments-Retail Proper...
Corporate Non Segment
Revenue Breakdown
Office Industrial Properties
Model Home Properties
Retail Properties
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Total revenue
3,815,075
3,772,800
4,196,142
4,378,740
Rental operating costs
1,258,664
1,544,441
1,534,563
1,462,605
General and administrative
1,341,297
1,673,823
1,450,061
1,223,658
Depreciation and amortization
898,710
998,969
1,235,640
1,211,691
Impairment of goodwill and real estate assets
2,978,150
524,373
82,913
4,317,389
Total costs and expenses
6,476,821
4,741,606
4,303,177
8,215,343
Interest expense - mortgage notes
1,151,932
2,050,074
1,499,075
1,477,870
Net gain (loss) in conduit pharmaceuticals marketable securities (see note 9)
5,743
1,985
-212
-7,802
Interest and other income, net
5,206
5,149
5,263
5,206
Gain on sales of real estate, net
-21,997
172,096
300,975
323,359
Gain on disposition of assets and liabilities, net
0
3,416,501
-
-
Income tax (expense) benefit
26,630
18,057
-14,871
53,910
Total other income (expense), net
-1,189,610
1,527,600
-1,178,178
-1,211,017
Net loss
-3,851,356
558,794
-1,285,213
-5,047,620
Less (income) loss attributable to noncontrolling interests
-40,230
117,885
5,635
228,905
Net loss attributable to presidio property trust, inc. stockholders
-3,811,126
440,909
-1,290,848
-5,276,525
Less series d preferred stock declared dividends
0
0
571,179
574,096
Less series d preferred stock undeclared dividends in arrears
570,541
570,541
-
-
Net loss attributable to presidio property trust, inc. common stockholders
-4,381,667
-129,632
-1,862,027
-5,850,621
Basic EPS
-3.33
-0.1
-1.53
-5.13
Basic Average Shares
1,315,656
1,314,159
1,215,943
1,139,437
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
1
2
Net loss
attributable to presidio...
-$4,381,667
(25.11%↑ Y/Y)
Net loss
attributable to presidio...
-$3,811,126
(27.77%↑ Y/Y)
Less series d
preferred stock...
$570,541
Less (income) loss
attributable to...
-$40,230
(-117.57%↓ Y/Y)
Office Industrial
Properties-Operating Segments
$2,898,050
Model Home
Properties-Operating Segments
$816,572
(10207050.00%↑ Y/Y)
Operating
Segments-Retail Properties
$93,574
Corporate Non Segment
$6,879
(32.34%↑ Y/Y)
Net loss
-$3,851,356
(23.70%↑ Y/Y)
Total revenue
$3,815,075
(-12.87%↓ Y/Y)
Total costs and
expenses
$6,476,821
(-21.16%↓ Y/Y)
Total other income
(expense), net
-$1,189,610
(1.77%↑ Y/Y)
Net gain (loss) in
conduit...
$5,743
(173.61%↑ Y/Y)
Interest and other
income, net
$5,206
(0.00%↑ Y/Y)
Impairment of goodwill and
real estate assets
$2,978,150
(-31.02%↓ Y/Y)
General and
administrative
$1,341,297
(9.61%↑ Y/Y)
Rental operating costs
$1,258,664
(-13.94%↓ Y/Y)
Depreciation and
amortization
$898,710
(-25.83%↓ Y/Y)
Interest expense -
mortgage notes
$1,151,932
(-22.05%↓ Y/Y)
Income tax (expense)
benefit
$26,630
(-50.60%↓ Y/Y)
Gain on sales of real
estate, net
-$21,997
(-106.80%↓ Y/Y)
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Presidio Property Trust, Inc. (SQFTW)
Presidio Property Trust, Inc. (SQFTW)