Strawberry Fields REIT, Inc. (STRW)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Rental revenues | 37,861 | 29,464 | 29,272 | |
| Property taxes | 3,775 | 3,481 | 3,446 | |
| General and administrative expenses | 1,999 | 1,428 | 2,101 | |
| Depreciation | 8,695 | 7,134 | 7,020 | |
| Amortization | 2,629 | 1,207 | 1,207 | |
| Facility rent expenses | 147 | 184 | 200 | |
| Total expenses | 17,245 | 13,434 | 13,974 | |
| Income from operations | 20,616 | 16,030 | 15,298 | |
| Interest expense, net | 11,365 | 8,590 | 7,706 | |
| Amortization of deferred financing costs | 201 | 165 | 161 | |
| Mortgage insurance premium | 388 | 374 | 391 | |
| Total interest expense | 11,954 | 9,129 | 8,258 | |
| Other income | - | - | - | |
| Net income | 8,662 | 6,901 | 7,040 | |
| Net income attributable to non-controlling interest | 6,706 | 5,957 | 6,102 | |
| Net income attributable to common stockholders | 1,956 | 944 | 938 | |
| Comprehensive loss (gain) attributable to non-controlling interest | -16,118 | -746 | 2,284 | |
| (loss) gain due to foreign currency translation | -20,820 | -869 | 2,635 | |
| Comprehensive (loss) income | -2,746 | 821 | 1,289 | |
| Basic income per common share | 0.16 | 0.14 | 0.14 | |
| Diluted income per common share | 0.16 | 0.14 | 0.14 | |
| Weighted average number of common shares outstanding, basic | 12,457,560 | 6,950,305 | 6,478,058 | |
| Weighted average number of common shares outstanding, diluted | 12,457,560 | 6,950,305 | 6,478,058 | |