CSIMarket
 
Lightstone Value Plus Reit I Inc   (LVP)
Other Ticker:  
 
 

Lightstone Value Plus Reit I Inc Income Statement Quarterly

LVP


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Service Revenue - - - 2.37
Tenant Reimbursement - - - 0.01
Revenue From Contract With Customer Including Assessed Tax - - - -
Operating Lease Lease Income - - - -
Total Revenue 15.84 15.48 9.96 7.80 2.38
Cost of Revenues - - - 0.66 -
Gross Profit 15.84 15.48 9.96 8.46 2.38
Selling, Administration, Marketing 0.64 0.12 0.09 1.09 0.06
Equity Method Investment, Realized Gain (Loss) on Disposal - - 1.12 -0.05 1.11
Depriciation & Amortization 1.86 1.68 1.67 -1.25 0.48
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.86 0.75 0.69 5.64 0.92
Unusual Expense /-Income - - 0.05 -3.82 0.32
Operating Lease Initial Direct Cost Expense Over Term - - - 2.42 -
Total operating costs including COS 3.36 2.55 3.62 4.69 2.88
Operating income/-loss 12.49 12.93 6.34 3.11 -0.50
Other Deductions / - Income
Interest expense 7.01 6.92 5.25 3.83 0.68
Interest income - - - - -
Net interest expense/-income 7.01 6.92 5.25 3.83 0.68
Loss/ -Gain on Investment 0.31 2.88 1.39 - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 14.30 5.26 5.64 -0.01 28.78
Gain Loss On Sale Of Properties - - - 1.16 -
Loss On Demolitions - - - 0.01 -16.59
Mark To Market Adjustment On Derivatives Financial Instrument -0.68 0.04 - - -
Loss On Demolition - 0.03 -0.41 -3.03 -
Other Noncash Expense - - 0.00 0.41 -
Total costs & expenses 24.30 17.68 15.48 7.05 15.74
Income /-loss before income taxes -8.45 -2.20 -5.52 0.76 -13.36
Income taxes expenses/-benefit - - - - -
Income after income taxes -8.45 -2.20 -5.52 0.76 -13.36
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -8.45 -2.20 -5.52 0.76 -13.36
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -8.45 -2.20 -5.52 0.76 -13.36
Noncontrolling interests -0.36 -0.54 -0.53 -0.91 -0.18
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -8.82 -2.74 -6.06 -0.15 -13.54
EBIT -1.44 4.72 -0.28 4.58 -12.68
EBITD 0.42 6.40 1.39 5.83 -12.20
EBITDA 0.42 6.40 1.39 5.83 -12.20


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) -0.41 -0.13 0.00 0.00 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.41 -0.13 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 21.68 21.76 0.00 0.00 0.00
   EPS other shares - - - - -
Diluted Net EPS -0.41 -0.13 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 21.68 21.76 0.00 0.00 0.00
Dividend per share - - - - -



Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com