Reven Housing REIT, Inc. RVEN Income Statement

Reven housing reit, inc. (RVEN)

Income statement / Quarterly

Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
Revenue:
Rental Income
2,899	2,755	2,291	2,211	2,232	2,179	2,003	2,043	2,029	1,741	-	1,381	1,394	1,378	1,332	1,219	1,267	1,114	882	740	495	480	286	14	21	20	6	0	0	0	-	-	-	-	-	-	-	-
Revenues, Total
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	6	0	4	2	2	6
Expenses:
Property operating and maintenance
944	921	724	780	682	618	547	593	586	515	477	406	399	401	418	355	494	283	267	168	170	123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
433	436	271	371	369	363	323	346	370	272	217	230	214	213	207	194	189	162	165	93	65	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of discount on notes payable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	281	140	140	-	0	0	-	-	-	-	-	-	-	-	-
Depreciation and amortization
784	741	564	597	514	519	531	537	479	441	369	326	313	325	313	295	286	266	169	240	103	99	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110	11	5	7	1	0	0	0	-	-	-	-	-	-	-	-
General and administration
920	663	610	511	575	616	379	558	601	701	454	486	479	501	680	419	478	482	310	278	285	423	235	17	73	39	63	68	0	0	-15	0	11	3	2	0	0	6
Noncash share-based compensation
0	39	248	39	0	0	-	0	-	-	-	425	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
3,082	-	-	-	2,142	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition costs
-	-	-	-	-	-	-	-	-	-	70	18	0	57	13	37	79	246	167	256	0	30	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4	-	0	0	0	-	-	-	-	-	-	-	-
Total expenses
-	2,802	-	2,300	-	2,116	1,955	2,036	2,036	1,930	1,589	1,892	1,407	1,498	917	1,534	1,827	1,737	1,266	1,138	697	846	800	361	299	253	416	184	0	0	-20	5	11	3	2	0	0	6
Operating (loss) income
-183	-47	-128	-89	90	62	47	7	-6	-189	-95	-511	-13	-119	-	-	-	-	-	-	-	-	-	-	-	-	-409	-184	0	0	13	-2	-7	-3	-0	0	-0	-2
Other income (expenses):
Casualty (loss) gain, net
0	-25	19	0	25	50	433	-978	-6	89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Casualty loss, net
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of residential property, net
-	-	-	0	-	-	0	0	36	38	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-642	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Previously deferred stock issuance costs
0	-	-	0	674	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
36	30	53	7	7	7	6	5	4	4	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	2	0	2	1	1	3
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	3	0	2	1	0	3
Legal and accounting
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44	112	155	45	49	69	108	89	21	49	34	281	114	0	0	-	5	-	-	-	-	-	-
Interest expense
797	728	667	441	435	400	358	342	317	307	261	260	257	258	226	188	188	140	140	50	3	0	-0	25	26	25	11	1	0	0	-0	0	0	0	2	-0	-0	-0
Total other income (expenses), net
-760	-722	-594	-1,076	-1,076	-342	81	-1,314	-282	-175	-257	-260	-257	-257	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	-0	-	-0	-0	-
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	0	0	-3	-	-	-	-	-	-	-	-
Income (loss) before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2	-7	-3	-0	-0	-0	-3
Provision for income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-
Net loss
-943	-769	-722	-1,165	-985	-280	128	-1,307	-289	-364	-352	-771	-270	-377	-298	-315	-559	-622	-363	-397	-202	-366	-513	-347	-278	-233	-405	-184	0	-3	12	-2	-7	-3	-0	-0	-0	-3
Net loss per share
(Basic and fully diluted)
-0.09	-0.07	-0.06	-0.11	-0.09	-0.03	0.01	-0.12	-0.03	-0.03	-0.04	-0.09	-0.04	-0.05	-	-	-	-0.09	-0.05	-0.06	-0.03	-0.08	0.65	-0.64	-0.03	-0.03	-0.04	-0.02	0.00	0.00	-	-	-	-	-	-	-	-
(Basic and fully diluted)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	-0.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-	0.00	0.00	-
(Basic and fully diluted) (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	-	-	-	-	-	-	-	-
Net income (loss) per share, basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.00
Net income (loss) per share, diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.00
Weighted average number of common shares outstanding
11,036	11,005	10,951	10,779	10,769	10,758	10,734	10,734	10,734	10,734	10,472	8,245	7,039	7,031	7,016	7,016	7,016	7,016	6,978	6,591	5,821	4,393	-	-	-	8,350	8,331	8,350	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
Weighted average number of common shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	546	8,350	-	-	-	-	-	-	-	-	-	-	-	-	-