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PORTSMOUTH SQUARE INC (PRSI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Pre-tax income before non-recurring items  -6.4-7.4-5.24.310.40.6-7.7-3.0
Non-recurring items     0.4  0.2 
Pre-tax income  -6.4-7.4-5.23.910.40.6-7.9-3.0
Income taxes  0.1-2.1-1.91.06.00.2-2.7-1.1
            Tax rate   28.9%37.5%24.7%57.3%33.2%34.7%37.0%
Minority interest   -0.1-0.30.30.80.2-0.4-0.1
Net income  -6.6-5.2-2.92.63.60.2-4.8-1.8
            Net margin  -20.8%-35.6%-6.8%4.3%6.4%0.5%-7.8%-2.9%
   
Basic EPS  ($8.94)($7.12)($3.99)$3.54$4.96$0.33($6.53)($2.44)
Diluted EPS  ($8.94)($7.12)($3.99)$3.54$4.96$0.33($6.53)($2.44)
   
Shares outstanding (basic)  0.70.70.70.70.70.70.70.7
Shares outstanding (diluted)  0.70.70.70.70.70.70.70.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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