Strategic Student & Senior Housing Trust, Inc.
Income Statement
| Line Item | Sep 2023 | Jun 2023 | Mar 2023 | Sep 2022 | Jun 2022 | Mar 2022 | Sep 2021 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.6M | $9.2M | $9.1M | $8.7M | $8.6M | $8.2M | $8.7M | $8.5M |
| Cost of Revenue | $6.8M | $6.3M | $6.4M | $6.3M | $5.8M | $5.8M | $6.2M | $5.6M |
| Gross Profit | $2.8M | $2.9M | $2.7M | $2.4M | $2.7M | $2.3M | $2.5M | $2.9M |
| Gross Margin | 29.0% | 31.7% | 29.8% | 27.8% | 32.1% | 28.4% | 29.0% | 34.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $545.4K | $748.9K | $501.8K | $414.2K | $405.8K | $374.0K | $348.0K | $323.6K |
| Operating Income | $-195.1K | $-305.6K | $-192.0K | $-441.3K | $-113.4K | $11.6M | $-747.7K | $-337.1K |
| Operating Margin | -2.0% | -3.3% | -2.1% | -5.0% | -1.3% | 142.4% | -8.6% | -4.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-2.8M | — | $-2.8M | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.5M | $-2.4M | $-2.5M | $-2.6M | $-2.2M | $8.1M | $-3.3M | $-904.5K |
| Net Margin | -25.9% | -26.5% | -27.3% | -29.8% | -25.6% | 99.9% | -37.7% | -10.6% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |