INCOME OPPORTUNITY REALTY INVESTORS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | $0 | $0 | $0 | $0 |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $494.0K | $438.0K | $396.0K | $466.0K | $573.0K | $734.0K | $334.0K | $446 |
| Operating Income | $-1.8M | $-1.3M | $-1.3M | $-1.4M | $-1.5M | $-2.3M | $-1.4M | $-1.4K |
| Operating Margin | — | — | — | — | — | — | — | — |
| Interest Expense | — | — | — | $652.0K | $706.0K | $1.2M | $-1.3M | $-1.2K |
| Pretax Income | $10.4M | $3.1M | $3.2M | $2.3M | $2.5M | $8.6M | $2.5M | $1.8M |
| Income Tax Expense | $2.2M | $1.6M | $1.1M | $807.0K | $946.0K | $3.1M | $-876.0K | $-815.0K |
| Net Income | $8.2M | $1.5M | $2.1M | $1.5M | $1.6M | $5.5M | $1.5M | $669 |
| Net Margin | — | — | — | — | — | — | — | — |
| EPS (Basic) | $1.97 | $0.36 | $0.50 | $0.36 | $0.37 | $1.33 | $0.36 | $0.16 |
| EPS (Diluted) | $1.97 | $0.36 | $0.50 | $0.36 | $0.37 | $1.33 | $0.36 | $0.16 |
| Shares Outstanding (Basic) | 4.2M | 4.2M | 4.2M | — | 4.2M | 4.2M | 4.2M | 4.2M |
| Shares Outstanding (Diluted) | 4.2M | 4.2M | 4.2M | 4.2M | 4.2M | 4.2M | 4.2M | 4.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |