First Real Estate Investment Trust of New Jersey Inc
OTC:FREVS
Income Statement
Earnings Waterfall
First Real Estate Investment Trust of New Jersey Inc
Revenue
|
28.3m
USD
|
Cost of Revenue
|
-13.8m
USD
|
Gross Profit
|
14.6m
USD
|
Operating Expenses
|
-7.2m
USD
|
Operating Income
|
7.4m
USD
|
Other Expenses
|
-6.6m
USD
|
Net Income
|
760k
USD
|
Income Statement
First Real Estate Investment Trust of New Jersey Inc
Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
41
0%
|
41
+1%
|
42
+0%
|
42
+2%
|
42
+0%
|
42
+0%
|
43
+2%
|
44
+1%
|
44
+2%
|
45
+1%
|
45
+0%
|
45
0%
|
45
+1%
|
46
+2%
|
47
+3%
|
49
+3%
|
50
+2%
|
52
+3%
|
53
+3%
|
55
+3%
|
57
+4%
|
58
+2%
|
59
+1%
|
59
+1%
|
60
+1%
|
60
+1%
|
61
+1%
|
60
-2%
|
57
-5%
|
53
-7%
|
50
-5%
|
49
-2%
|
49
+1%
|
50
+2%
|
48
-4%
|
42
-13%
|
14
-68%
|
14
+2%
|
21
+53%
|
28
+34%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(25)
|
(25)
|
(25)
|
(24)
|
(26)
|
(27)
|
(28)
|
(31)
|
(32)
|
(31)
|
(29)
|
(25)
|
(25)
|
(24)
|
(25)
|
(25)
|
(22)
|
(8)
|
(8)
|
(13)
|
(14)
|
|
Gross Profit |
24
N/A
|
23
-1%
|
23
+1%
|
24
+0%
|
24
+1%
|
24
+1%
|
24
-2%
|
24
+1%
|
23
-2%
|
23
0%
|
23
-3%
|
22
-1%
|
23
+2%
|
23
+0%
|
24
+6%
|
25
+3%
|
25
+0%
|
25
0%
|
26
+2%
|
27
+4%
|
30
+12%
|
32
+7%
|
33
+4%
|
34
+3%
|
33
-4%
|
33
0%
|
33
-1%
|
30
-9%
|
28
-6%
|
26
-8%
|
24
-9%
|
25
+4%
|
24
-1%
|
25
+2%
|
25
+0%
|
23
-9%
|
20
-14%
|
6
-70%
|
6
+1%
|
9
+44%
|
15
+71%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
14
|
(13)
|
9
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(2)
|
(2)
|
(3)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
13
N/A
|
15
+16%
|
15
N/A
|
15
+1%
|
16
+1%
|
16
0%
|
15
-3%
|
15
+0%
|
15
-3%
|
15
-1%
|
14
-6%
|
13
-2%
|
14
+3%
|
14
N/A
|
15
+5%
|
14
-2%
|
13
-6%
|
12
-8%
|
13
+2%
|
13
+1%
|
16
+29%
|
18
+11%
|
19
+7%
|
20
+5%
|
19
-7%
|
19
+1%
|
19
-1%
|
16
-16%
|
14
-8%
|
40
+179%
|
11
-73%
|
33
+201%
|
13
-61%
|
13
+5%
|
14
+1%
|
12
-13%
|
10
-11%
|
4
-64%
|
4
+1%
|
5
+40%
|
7
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
20
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
69
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
4
+150%
|
4
+2%
|
4
+4%
|
4
+10%
|
4
-8%
|
3
-10%
|
4
+6%
|
3
-12%
|
4
+11%
|
3
-18%
|
3
-9%
|
3
+18%
|
4
+13%
|
3
-12%
|
2
-45%
|
(1)
N/A
|
11
N/A
|
11
0%
|
10
-5%
|
13
+31%
|
0
-98%
|
1
+286%
|
2
+140%
|
2
-26%
|
2
+9%
|
2
-5%
|
(1)
N/A
|
26
N/A
|
25
-2%
|
17
-31%
|
20
+16%
|
(7)
N/A
|
(6)
+9%
|
1
N/A
|
69
+6 530%
|
68
-1%
|
(1)
N/A
|
(0)
+75%
|
(1)
-353%
|
(1)
+47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
3
|
4
|
3
|
3
|
3
|
4
|
3
|
2
|
(1)
|
11
|
11
|
10
|
13
|
0
|
1
|
2
|
2
|
2
|
2
|
(1)
|
26
|
25
|
17
|
20
|
(7)
|
(6)
|
1
|
69
|
68
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Income to Minority Interest |
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
3
|
3
|
3
|
3
|
(0)
|
(23)
|
(23)
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
12
N/A
|
13
+10%
|
7
-41%
|
16
+110%
|
15
-7%
|
14
-2%
|
12
-18%
|
3
-74%
|
3
-10%
|
3
+15%
|
3
-18%
|
3
-2%
|
3
+11%
|
3
+10%
|
3
-4%
|
2
-31%
|
1
-73%
|
13
+2 232%
|
13
+0%
|
13
-3%
|
15
+14%
|
1
-93%
|
1
+41%
|
2
+55%
|
2
-15%
|
2
-5%
|
2
-5%
|
(1)
N/A
|
26
N/A
|
25
-1%
|
21
-18%
|
23
+14%
|
(4)
N/A
|
(3)
+10%
|
1
N/A
|
46
+4 878%
|
46
-1%
|
0
-100%
|
1
+670%
|
0
-80%
|
1
+631%
|
|
EPS (Diluted) |
1.66
N/A
|
1.82
+10%
|
1.07
-41%
|
2.25
+110%
|
2.08
-8%
|
2.05
-1%
|
1.68
-18%
|
0.45
-73%
|
0.4
-11%
|
0.46
+15%
|
0.39
-15%
|
0.38
-3%
|
0.42
+11%
|
0.46
+10%
|
0.44
-4%
|
0.3
-32%
|
0.08
-73%
|
1.91
+2 288%
|
1.92
+1%
|
1.86
-3%
|
2.12
+14%
|
0.15
-93%
|
0.22
+47%
|
0.33
+50%
|
0.28
-15%
|
0.27
-4%
|
0.26
-4%
|
-0.13
N/A
|
3.63
N/A
|
3.57
-2%
|
2.94
-18%
|
3.32
+13%
|
-0.55
N/A
|
-0.49
+11%
|
0.13
N/A
|
6.5
+4 900%
|
6.5
N/A
|
0.01
-100%
|
0.07
+600%
|
0.01
-86%
|
0.1
+900%
|