BROAD STREET REALTY, INC. — Income Charts
8 quarters of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-91.7% -$9M
$841K
Cost of Revenue
—
Gross Profit
—
D&A↓-99.8% -$4M
$6K
Operating Income↓-266.4% -$1M
$-2M
EBITDA↓-150.2% -$5M
$-2M
Interest Expense
$5M
Other Income/Expense↑+9174.1% +$47M
$48M
Pretax Income↑+1119.7% +$50M
$46M
Tax Provision
$1M
Net Income↑+1093.3% +$49M
$45M
Gross Margin
—
Operating Margin↓-195.0pts
-199.5%
Net Margin↑+5360.7pts
5316.3%
Effective Tax Rate↑+2.6pts
2.6%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$8M
NOL Carryforwards↑+51.2% +$2M
$5M
ETR (Continuing Operations)↓-14.8pts
-0.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-3.1pts
2.3%
Revenue YoY Variation↓-84.0pts
-91.7%
Income YoY Variation↓-161.1pts
-266.4%
Revenue QoQ Variation↓-92.7pts
-92.1%
Income QoQ Variation↓-764.1pts
-714.6%