Presidio Property Trust, Inc.
SQFT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,925 | $17,636 | $17,764 | $19,231 |
| % Growth | 7.3% | -0.7% | -7.6% | – |
| Cost of Goods Sold | $6,256 | $5,963 | $5,841 | $6,183 |
| Gross Profit | $12,669 | $11,673 | $11,923 | $13,048 |
| % Margin | 66.9% | 66.2% | 67.1% | 67.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,527 | $6,790 | $6,164 | $6,226 |
| SG&A Expenses | $7,527 | $6,790 | $6,164 | $6,226 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,516 | $5,426 | $5,465 | $5,397 |
| Operating Expenses | $13,042 | $12,216 | $11,629 | $11,623 |
| Operating Income | -$373 | -$543 | $294 | $1,425 |
| % Margin | -2% | -3.1% | 1.7% | 7.4% |
| Other Income/Exp. Net | -$22,670 | $13,385 | $2,407 | -$2,936 |
| Pre-Tax Income | -$23,043 | $12,842 | $2,701 | -$1,511 |
| Tax Expense | $61 | -$336 | $1,216 | -$48 |
| Net Income | -$25,629 | $10,146 | -$2,127 | -$3,626 |
| % Margin | -135.4% | 57.5% | -12% | -18.9% |
| EPS | -2.25 | 0.68 | 0.13 | -0.14 |
| % Growth | -430.9% | 423.1% | 192.9% | – |
| EPS Diluted | -2.25 | 0.68 | 0.13 | -0.14 |
| Weighted Avg Shares Out | 12,387 | 11,848 | 11,753 | 10,341 |
| Weighted Avg Shares Out Dil | 12,387 | 11,848 | 11,753 | 10,341 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,435 | $21 | $0 |
| Interest Expense | $6,202 | $5,005 | $4,712 | $4,865 |
| Depreciation & Amortization | $5,516 | $5,426 | $5,465 | $5,397 |
| EBITDA | -$11,326 | $23,272 | $12,879 | $8,751 |
| % Margin | -59.8% | 132% | 72.5% | 45.5% |