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Regional Health Properties Inc   (RHE)
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    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
   Sector  Services
 

Regional Health Properties Inc Income Statement Quarterly

RHE


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
Operating LeaseLease Income - - - 3.00
Revenue From Contract With Customer Excluding Assessed Tax 4.14 4.60 3.91 7.77
Operating Lease Lease Income - - - -
Other Revenue - - - 0.26
Total Revenue 4.14 4.60 3.91 10.15 11.03
Cost of Revenue - - - 6.57 -
Gross Profit 4.14 4.60 3.91 16.72 11.03
Selling, Administration, Marketing 0.97 1.01 1.21 1.23 1.38
Gain (Loss) on Disposition of Assets and Other Investments - - - 1.42 -
Depriciation & Amortization 0.53 0.70 0.51 0.59 0.60
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 3.04 2.70 2.94 3.34 11.02
Unusual Expense /-Income - - - - -
Total operating costs including COS 4.54 4.41 4.65 13.14 13.00
Operating income/-loss -0.40 0.19 -0.75 -2.98 -1.97
Other Deductions / - Income
Interest expense 0.71 0.68 0.68 0.67 0.56
Interest income - - - - -
Net interest expense/-income 0.71 0.68 0.68 0.67 0.56
Extinguishment of Debt - - - 0.45 -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.14 0.19 0.57 0.39 0.08
Total costs & expenses 5.11 5.28 5.90 14.65 13.65
Income /-loss before income taxes -0.97 -0.69 -1.99 -4.49 -2.62
Income taxes expenses/-benefit - - - - -
Income after income taxes -0.97 -0.69 -1.99 -4.49 -2.62
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -0.97 -0.69 -1.99 -4.49 -2.62
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -0.97 -0.69 -1.99 -4.49 -2.62
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -0.97 42.71 -4.24 -4.49 -2.62
EBIT -0.27 -0.01 -1.31 -3.82 -2.06
EBITD 0.26 0.70 -0.80 -3.24 -1.46
EBITDA 0.28 0.71 -0.78 -3.22 -1.43


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) -0.52 22.68 -2.28 -2.53 -1.48
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.52 22.68 -2.28 -2.53 -1.48
Basic shares outstanding (Mill. of Units) 1.88 1.88 1.86 1.78 1.77
   EPS other shares - - - - -
Diluted Net EPS -0.52 22.68 -2.28 -2.53 -1.48
Diluted average shares (Mill. of Units) 1.88 1.88 1.86 1.78 1.77
Dividend per share - - - - -



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