Reven Housing REIT, Inc. RVEN Income Statement

Reven housing reit, inc. (RVEN)

Income statement / TTM

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
10,157	9,490	8,914	8,626	8,458	8,255	7,817	0	0	0	-	5,485	5,324	5,198	4,934	4,484	4,006	3,233	2,599	2,003	1,276	802	342	62	48	27	6	0	0	0	-	-	-	-	-	-	-	-
Revenues, Total
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	13	9	15	0	0	0
Expenses:
Property operating and maintenance
3,371	3,109	2,805	2,628	2,441	2,344	2,242	2,172	1,985	1,798	1,684	1,625	1,574	1,669	1,552	1,401	1,214	890	730	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
1,513	1,449	1,375	1,428	1,402	1,403	1,312	1,206	1,089	934	875	865	830	804	753	712	610	486	384	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of discount on notes payable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	563	563	281	0	-	0	0	-	-	-	-	-	-	-	-	-
Depreciation and amortization
2,688	2,418	2,195	2,163	2,103	2,067	1,990	1,828	1,616	1,450	1,334	1,278	1,247	1,220	1,162	1,018	963	780	613	447	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	136	26	14	9	1	0	0	0	-	-	-	-	-	-	-	-
General and administration
2,705	2,361	2,313	2,082	2,129	2,154	2,239	2,314	2,243	2,121	1,921	2,147	2,080	2,079	2,060	1,689	1,549	1,356	1,298	1,223	962	750	366	193	245	171	132	53	-14	-3	0	17	18	8	10	0	0	0
Noncash share-based compensation
327	327	288	39	0	0	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition costs
-	-	-	-	-	-	-	-	-	-	147	89	108	187	375	529	749	670	454	287	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-
Total expenses
-	9,665	-	8,515	-	8,145	7,958	7,592	7,449	6,819	6,387	5,716	5,358	5,779	6,017	6,366	5,970	4,839	3,949	3,483	2,705	2,308	1,714	1,331	1,154	854	601	164	-14	-3	0	22	18	8	10	0	0	0
Operating (loss) income
-448	-174	-65	111	207	110	-141	-284	-803	-809	-739	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-594	-171	11	3	0	-13	-11	-4	-3	0	0	0
Other income (expenses):
Casualty (loss) gain, net
-5	20	95	509	-469	-501	-462	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Casualty loss, net
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of residential property, net
-	-	-	0	-	-	75	75	75	38	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Previously deferred stock issuance costs
0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
129	99	76	29	27	24	20	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	5	5	8	0	0	0
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	7	3	7	0	0	0
Legal and accounting
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	357	362	319	272	317	288	268	195	387	480	431	396	119	0	0	-	0	-	-	-	-	-	-
Interest expense
2,634	2,272	1,944	1,635	1,536	1,419	1,325	1,228	1,147	1,086	1,037	1,002	930	861	744	657	519	334	194	53	28	51	77	89	65	39	13	0	-0	-0	0	3	2	1	1	0	0	0
Total other income (expenses), net
-3,154	-3,469	-3,089	-2,413	-2,652	-1,859	-1,692	-2,030	-975	-949	-1,032	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	-1	0	-	0	0	-
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
Income (loss) before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15	-12	-5	-4	0	0	0
Provision for income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-
Net loss
-3,602	-3,644	-3,154	-2,302	-2,444	-1,748	-1,833	-2,315	-1,778	-1,759	-1,772	-1,717	-1,261	-1,551	-1,795	-1,860	-1,943	-1,585	-1,329	-1,479	-1,429	-1,505	-1,372	-1,264	-1,102	-823	-594	-176	5	-2	-2	-15	-12	-5	-4	0	0	0
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	-	-	-	-	-	-	-	-	-	-	-	-	-