Income Opportunity Realty... (IOR)
17.50
0.15 (0.86%)
At close: Mar 21, 2025, 3:55 PM
18.14
3.66%
After-hours: Mar 21, 2025, 05:00 PM EDT
Income Opportunity Realty Investors Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 |
| Revenue | n/a | n/a | 6.6M | 4.95M | 1.79M | n/a | 7.32M | n/a | n/a | 60.94K | 49.95K | 86.91K | -37 | n/a | 313K | 246K | 1.29M | 2.3M | 7.67M | 6.45M | 5.91M | 7.81M | 9.88M | 13M | 13.73M | 16M | 14.5M | 12.49M | 9.01M | 7.9M | 7M | 7.3M | 6.6M | 5.6M | 8.5M | 12.3M | 12.3M | 10.4M |
| Cost of Revenue | n/a | n/a | 1.18M | 1.11M | 1.14M | 1.09M | 1.32M | 910K | 896K | 61K | 50K | 87K | 67K | 22K | 164K | 191K | 962K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | n/a | n/a | 5.43M | 3.85M | 651K | -1.09M | 6.01M | -910K | -896K | -61 | -50 | -87 | -67.04K | -22K | 149K | 55K | 329K | 2.3M | 7.67M | 6.45M | 5.91M | 7.81M | 9.88M | 13M | 13.73M | 16M | 14.5M | 12.49M | 9.01M | 7.9M | 7M | 7.3M | 6.6M | 5.6M | 8.5M | 12.3M | 12.3M | 10.4M |
| Operating Income | n/a | -1.46M | -1.63M | -1.58M | -1.59M | -1.59M | -1.81M | -1.35M | -1.29M | -1.42M | -1.52M | -2.35M | -1.4M | -1.32M | -1.12M | -1.27M | -1.38M | -1.7M | 1.68M | 1.01M | 2.78M | 3.25M | 4.24M | 6.41M | 6.76M | 5.31M | -972K | -688K | -653K | 14M | 11.7M | 12M | 11.1M | 16.9M | 19.8M | 24.4M | 26.4M | 16.6M |
| Interest Income | n/a | 10.07M | 6.6M | 4.95M | 5.37M | 6.57M | 4.88M | 4.24M | 4.49M | 4.38M | 4.73M | 7.13M | 5.18M | 4.45M | 4.29M | 4.66M | 2.99M | 4.74M | 3.4M | 4.13M | n/a | n/a | 270K | 194K | n/a | n/a | 200K | n/a | 300K | 200K | 300K | 300K | 300K | 2.4M | 4.7M | n/a | n/a | n/a |
| Pretax Income | 3.42M | 8.61M | 4.98M | 4.55M | 5.33M | 5.22M | 10.39M | 3.14M | 3.2M | 2.31M | 2.5M | 8.6M | 2.47M | 1.81M | 1.79M | 1.41M | 5.09M | -737K | -9K | -109K | 453K | 109K | 19.79M | 10.38M | 33.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Net Income | 4.65M | 7M | 3.93M | 3.6M | 4.21M | 4.14M | 8.21M | 1.51M | 2.08M | 1.5M | 1.56M | 5.52M | 1.52M | 669K | 1.84M | 920K | 26.71M | -735K | 172K | 1.38M | 5.49M | 1.78M | 2.08M | -3.46M | 16.79M | 1.32M | -679K | 3.32M | -568K | -900K | -300K | 900K | -600K | -4.3M | -9.1M | -6M | -6.7M | 2.4M |
| Selling & General & Admin | 304K | 1.46M | 451K | 1.58M | 1.22M | 1.23M | 1.18M | 1.1M | 1.03M | 1.17M | 1.26M | 1.56M | 1.33M | 1.29M | 1.27M | 1.29M | 1.5M | 759K | 492K | 615K | 563K | 779K | 1.04M | 739K | 1.55M | 747K | 755K | 973K | 1.32M | 700K | 600K | 700K | 700K | n/a | 1.8M | n/a | n/a | n/a |
| Research & Development | n/a | n/a | n/a | n/a | 2.98 | n/a | 1.42 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 108K | n/a | 1.18M | 1.18M | 371K | 357K | 631K | 250K | 896K | -466K | n/a | 5.8M | n/a | n/a | n/a | 40K | 206K | 3.24M | 5.5M | 4.82M | 2.57M | 3.78M | 4.61M | 5.85M | 5.42M | 9.94M | 20.47M | 12.2M | 8.34M | -6.8M | -5.3M | -5.4M | -5.2M | -11.3M | -13.1M | -12.1M | -14.1M | -6.2M |
| Operating Expenses | 412K | 1.46M | 1.63M | 1.58M | 1.59M | 1.59M | 1.81M | 1.1M | 1.03M | 1.17M | 1.26M | 1.56M | 1.33M | 1.29M | 1.27M | 1.33M | 1.71M | 4M | 5.99M | 5.43M | 3.13M | 4.56M | 5.65M | 6.59M | 6.97M | 10.69M | 21.23M | 13.18M | 9.66M | -6.1M | -4.7M | -4.7M | -4.5M | -11.3M | -11.3M | -12.1M | -14.1M | -6.2M |
| Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 652K | 674K | 1.16M | 1.28M | 1.21M | 1.28M | 1.88M | 2.41M | 3.77M | n/a | n/a | n/a | n/a | 4.72M | 6.07M | n/a | n/a | 5.8M | n/a | 2.6M | 2M | 1.9M | 1.8M | 1.9M | 3.3M | 4.5M | 6.2M | 4.9M | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 850K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | n/a | 1.46M | 1.63M | 1.58M | 1.59M | 1.59M | 1.81M | 1.1M | 1.03M | 1.23M | 1.31M | 1.65M | 1.4M | 1.32M | 1.43M | 1.52M | 2.67M | 4M | 5.99M | 5.43M | 3.13M | 4.56M | 5.65M | 6.59M | 6.97M | 10.69M | 21.23M | 13.18M | 9.66M | -6.1M | -4.7M | -4.7M | -4.5M | -11.3M | -11.3M | -12.1M | -14.1M | -6.2M |
| Income Tax | -1.24M | 1.61M | 1.04M | 956K | 1.12M | 1.08M | 2.18M | 1.63M | 1.12M | 807K | 946K | 3.06M | 876K | 821K | -48K | 493K | -7.57M | -20K | 1.5M | -362K | -2.72M | 1.47M | 2.15M | 9.87M | -10.03M | 3.98M | -6.05M | -4M | -85K | 14.9M | 12M | 11.1M | 600K | 21.2M | 28.9M | 6M | 6.7M | -2.4M |
| Shares Outstanding (Basic) | 4.08M | 4.16M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.32M | 4.32M | 4.48M | 4.48M | 4.57M | 4.58M | 4.57M | 4.56M | 4.59M | 4.74M | 5.01M | 5.01M | 5.46M | 5.47M | 5.58M | 5.74M | 5.53M | 5.63M |
| Shares Outstanding (Diluted) | 4.08M | 4.16M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.17M | 4.32M | 4.32M | 4.48M | 4.48M | 4.57M | 4.59M | 4.57M | 4.61M | 4.74M | 4.74M | 5.01M | 5.01M | 5.46M | 5.47M | 5.58M | 5.74M | 5.53M | 5.63M |
| EPS (Basic) | 1.14 | 1.68 | 0.94 | 0.86 | 1.01 | 0.99 | 1.97 | 0.36 | 0.50 | 0.36 | 0.37 | 1.32 | 0.36 | 0.16 | 0.44 | 0.22 | 6.41 | -0.18 | 0.04 | 0.33 | 1.30 | 0.31 | 0.48 | -0.77 | 3.68 | 0.29 | -0.15 | 0.73 | -0.12 | -0.19 | -0.06 | 0.18 | -0.11 | -0.79 | -1.63 | -1.05 | -1.21 | 0.43 |
| EPS (Diluted) | 1.14 | 1.68 | 0.94 | 0.86 | 1.01 | 0.99 | 1.97 | 0.36 | 0.50 | 0.36 | 0.37 | 1.32 | 0.36 | 0.16 | 0.44 | 0.22 | 6.41 | -0.18 | 0.04 | 0.33 | 1.30 | 0.31 | 0.48 | -0.77 | 3.68 | 0.29 | -0.15 | 0.73 | -0.12 | -0.19 | -0.06 | 0.18 | -0.11 | -0.79 | -1.63 | -1.05 | -1.21 | 0.43 |
| EBITDA | n/a | n/a | n/a | n/a | 5.37M | n/a | 4.88M | 4.24M | 4.49M | 1.5M | 1.56M | 5.53M | 3.75M | 3.01M | 2.91M | 3.48M | -3.41M | -911K | 276K | 16K | 2.12M | 2.04M | 7.17M | 2.13M | 6.56M | 8.27M | 10.16M | 1.03M | 608K | 15.2M | 12.7M | 12.9M | 11.1M | 17.8M | 21M | 24.4M | 26.4M | 16.6M |
| Depreciation & Amortization | n/a | 1.46M | 1.63M | 1.58M | 1.59M | 1.59M | 1.81M | 1.35M | 1.29M | 4.56M | 4.93M | 7.82M | 5.15M | 4.45M | 18K | 186K | 255K | 793K | 989K | 1.04M | 1.39M | 2.17M | 1.87M | 2.93M | 2.45M | 2.97M | 2.3M | 1.72M | 1.26M | 1.2M | 1M | 900K | n/a | 900K | 1.2M | n/a | n/a | n/a |