Income Opportunity Realty... (IOR)

AI Score

Unlock

17.81

0.09 (0.51%)

At close: Apr 17, 2025, 3:37 PM

18.04

1.27%

After-hours: Apr 17, 2025, 08:00 PM EDT

Income Opportunity Realty Investors Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.51M	1.61M	1.58M	1.59M	2.91M	2.52M	2.78M	1.87M	2.1M	n/a	n/a	n/a	-201	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 of Revenue	n/a	n/a	21K	29K	1.04M	346K	380K	319K	351K	283K	273K	268K	259K	257K	256K	336K	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	1.51M	1.61M	1.56M	1.56M	1.86M	2.17M	2.4M	1.55M	1.75M	-283K	-273K	-268K	-259.2K	-257K	-256K	-336K	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
Operating Income	-106K	-97K	-114K	-95K	-105K	-437K	-456K	-537K	-428K	-397K	-341K	2.04M	-353K	-345K	-356K	-524K	-405K	-339K	-431K	-414K	-358K	-368K	-448K	-414K	-462K	-634K	-374K	-340K	-324K	-312K	-360K	-352K	-291K	-343K	-342K	-318K
Interest Income	n/a	n/a	n/a	n/a	2.91M	2.52M	2.78M	1.87M	2.1M	1.82M	1.43M	1.25M	1.26M	1.25M	1.23M	1.22M	1.3M	1.3M	1.29M	1.48M	1.58M	1.67M	1.68M	1.64M	1.56M	1.2M	1.08M	1.04M	1.1M	924K	1.12M	1.09M	1.1M	1.09M	1.08M	1.21M
Pretax Income	1.41M	1.52M	1.47M	1.49M	2.88M	2.08M	2.32M	1.33M	1.67M	1.42M	1.09M	792K	903K	903K	1.04M	1.71M	1.71M	963K	1.6M	1.06M	1.31M	1.3M	1.38M	1.23M	1.09M	7.89M	707K	702K	780K	612K	1.01M	737K	814K	752K	743K	893K
Net Income	1.11M	1.2M	1.16M	1.18M	2.47M	1.64M	1.83M	1.05M	1.27M	1.19M	848K	626K	715K	712K	819K	1.35M	1.35M	761K	1.26M	841K	1.06M	1.03M	1.09M	970K	813K	5.99M	707K	702K	-851K	612K	1.01M	737K	-307K	752K	743K	893K
Selling & General & Admin	182K	71K	93K	95K	30K	437K	456K	537K	77K	397K	341K	460K	353K	289K	301K	385K	283K	288K	319K	328K	274K	285K	358K	314K	-169K	634K	153K	287K	263K	259K	283K	292K	227K	276K	288K	246K
Research & Development	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	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.44M	1.64M	21K	-66K	-105K	346K	380K	319K	351K	283K	273K	268K	95.76K	-288.65K	162K	1.02M	808K	51K	742K	86K	90K	83K	147K	-100K	631K	551K	221K	53K	910K	219K	250K	n/a	896K	229K	214K	3K
Operating Expenses	1.62M	1.71M	114K	66K	105K	437K	456K	537K	428K	397K	341K	460K	353K	345K	356K	524K	405K	339K	431K	414K	358K	368K	448K	314K	462K	634K	374K	340K	263K	259K	283K	292K	227K	276K	288K	246K
Interest Expense	n/a	n/a	n/a	n/a	1.87M	n/a	n/a	n/a	991.02K	1.82M	1.43M	1.25M	2.39M	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
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	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	-615K	n/a	n/a	n/a
Cost & Expenses	1.62M	1.71M	114K	95K	105K	437K	456K	537K	428K	397K	341K	460K	353K	345K	356K	524K	405K	339K	431K	414K	358K	368K	448K	314K	462K	634K	374K	340K	263K	259K	283K	292K	227K	276K	288K	246K
Income Tax Expense	295K	319K	309K	313K	406K	436K	488K	279K	399K	236K	244K	166K	188K	191K	218K	359K	358K	202K	336K	224K	257K	274K	289K	258K	281K	1.9M	654K	-340K	2.89M	-977K	-1.2M	-1.15M	2.94M	685K	-1.14M	-1.28M
Shares Outstanding (Basic)	4.07M	4.07M	4.11M	4.11M	4.12M	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	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M
Shares Outstanding (Diluted)	4.07M	4.07M	4.11M	4.11M	4.12M	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	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M	4.17M
EPS (Basic)	0.27	0.29	0.28	0.29	0.60	0.39	0.44	0.25	0.30	0.29	0.20	0.15	0.17	0.17	0.20	0.32	0.32	0.18	0.30	0.20	0.25	0.25	0.26	0.23	0.20	1.44	0.17	0.17	-0.2	0.15	0.24	0.18	-0.07	0.18	0.18	0.21
EPS (Diluted)	0.27	0.29	0.28	0.29	0.60	0.39	0.44	0.25	0.30	0.29	0.20	0.15	0.17	0.17	0.20	0.32	0.32	0.18	0.30	0.20	0.25	0.25	0.26	0.23	0.20	1.44	0.17	0.17	-0.2	0.15	0.24	0.18	-0.07	0.18	0.18	0.21
EBITDA	1.41M	1.52M	n/a	n/a	-105K	2.52M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.3M	n/a	n/a	n/a	n/a	n/a	n/a	1.64M	n/a	-7.96M	-374K	1.04M	1.03M	-206K	-456K	1.09M	1M	752K	-234K	-177K
EBIT	1.41M	1.52M	-114K	-95K	-105K	2.08M	-456K	-537K	-428K	-397K	-341K	-460K	-353K	-345K	-356K	-524K	897K	-339K	-431K	-414K	-358K	-368K	-448K	1.23M	-462K	567K	-374K	702K	1.03M	612K	759K	737K	814K	-343K	743K	890K
Depreciation & Amortization	n/a	1.61M	114K	95K	30K	437K	456K	537K	428K	397K	341K	460K	353K	345K	356K	524K	405K	339K	431K	414K	358K	368K	448K	414K	462K	-7.32M	374K	340K	4.3M	106K	-96K	120K	1.17M	1.16M	108K	141K