Highlands REIT, Inc.

HHDS · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$9,266$9,471$9,305$8,999
% Growth-2.2%1.8%3.4%
Cost of Goods Sold$7,476$4,135$4,082$2,510
Gross Profit$1,790$5,336$5,223$6,489
% Margin19.3%56.3%56.1%72.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$3,774$3,014$3,637
SG&A Expenses$0$3,774$3,014$3,637
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$2,978$2,862$2,859
Operating Expenses$0$6,752$5,876$6,496
Operating Income-$848-$1,416-$653-$7
% Margin-9.2%-15%-7%-0.1%
Other Income/Exp. Net-$1,574-$1,602-$1,599-$1,596
Pre-Tax Income-$2,422-$3,018-$2,252-$1,603
Tax Expense$0$0$0$0
Net Income-$2,418-$3,020-$2,251-$1,603
% Margin-26.1%-31.9%-24.2%-17.8%
EPS-0.003-0.004-0.003-0.002
% Growth19%-35.5%-40.9%
EPS Diluted-0.003-0.004-0.003-0.002
Weighted Avg Shares Out718,665720,973724,321721,951
Weighted Avg Shares Out Dil718,665720,973724,321721,951
Supplemental Information
Interest Income$175$0$0$292
Interest Expense$0$1,780$1,836$1,888
Depreciation & Amortization$2,997$2,979$2,862$2,859
EBITDA$2,149$1,741$2,446$2,852
% Margin23.2%18.4%26.3%31.7%