Strategic Student & Senior Housing Trust, Inc.
Income Statement
| Line Item | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 | Dec 2020 | Sep 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.6M | $8.2M | $8.8M | $8.7M | $8.5M | $8.2M | $8.2M | $8.2M |
| Cost of Revenue | $5.8M | $5.8M | $6.1M | $6.2M | $5.6M | $5.5M | $5.4M | $5.7M |
| Gross Profit | $2.7M | $2.3M | $2.8M | $2.5M | $2.9M | $2.8M | $2.8M | $2.5M |
| Gross Margin | 32.1% | 28.4% | 31.3% | 29.0% | 34.1% | 33.6% | 34.3% | 30.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $405.8K | $374.0K | $299.6K | $348.0K | $323.6K | $307.2K | $241.9K | $437.1K |
| Operating Income | $-113.4K | $11.6M | $-324.1K | $-747.7K | $-337.1K | $-1.1M | $-1.2M | $-1.7M |
| Operating Margin | -1.3% | 142.4% | -3.7% | -8.6% | -4.0% | -12.8% | -15.1% | -21.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.2M | $8.1M | $-1.6M | $-3.3M | $-904.5K | $-3.6M | $-3.0M | $-4.3M |
| Net Margin | -25.6% | 99.9% | -17.9% | -37.7% | -10.6% | -43.2% | -36.5% | -52.6% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |