TCI | Transcontinental Realty Investors, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	49.91M	36.66M	40.77M	57.02M	47.97M	120.95M	125.23M	118.47M	102.22M	75.86M	86.24M	116.05M	114.09M	129.86M	151.65M	142.34M	134.49M	128.06M	105.44M	125.51M	114.42M	109.73M	134.91M	139.36M	82.49M	70.64M	55.96M	46.88M	46.77M	37.89M
Cost of Revenue	50.70M	18.34M	20.86M	24.36M	25.21M	59.42M	63.06M	61.92M	52.26M	39.48M	40.95M	57.24M	63.47M	73.97M	85.09M	88.03M	80.62M	N/A	N/A	24.86M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	-793.00K	18.32M	19.91M	32.66M	22.76M	61.53M	62.18M	56.55M	49.96M	36.37M	45.29M	58.81M	50.61M	55.89M	66.56M	54.31M	53.87M	N/A	N/A	100.65M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	9.20M	27.60M	36.08M	32.69M	30.49M	45.41M	42.07M	38.91M	40.66M	35.60M	47.40M	40.63M	39.79M	71.67M	94.58M	47.71M	43.12M	113.24M	94.01M	59.18M	73.60M	71.02M	80.56M	78.06M	92.89M	76.60M	65.58M	56.50M	43.14M	36.51M
Selling, General & Admin	18.36M	17.92M	24.21M	17.93M	16.76M	22.02M	16.26M	14.97M	13.88M	14.54M	14.82M	14.34M	19.17M	20.40M	22.97M	22.77M	9.79M	4.01M	8.26M	9.31M	9.15M	8.77M	11.41M	8.51M	3.33M	2.31M	2.65M	2.69M	1.96M	1.76M
Research & Development	0	15.00	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-9.20M	9.69M	11.87M	14.76M	13.74M	28.15M	25.81M	23.94M	26.79M	21.07M	32.58M	26.29M	20.62M	51.27M	71.61M	24.94M	33.33M	109.23M	85.75M	49.87M	64.45M	62.24M	69.15M	69.56M	89.56M	74.29M	62.93M	53.81M	41.18M	34.75M
Operating Income	-9.99M	-9.28M	-16.16M	-28.00K	-7.74M	16.12M	20.11M	17.65M	9.30M	771.00K	-2.11M	18.18M	10.82M	-15.78M	-28.02M	6.60M	10.75M	14.83M	11.44M	41.47M	40.82M	38.71M	54.35M	61.30M	-10.40M	-5.97M	-9.62M	-9.62M	3.63M	1.38M
Other Expenses / Income	19.18M	574.54M	30.26M	18.21M	-8.19M	213.21M	-35.24M	-17.30M	-17.18M	-17.05M	-39.63M	-30.16M	-70.30M	-65.26M	-54.92M	-70.41M	-18.07M	-17.48M	-29.40M	-63.65M	91.71M	33.15M	93.07M	85.88M	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	9.19M	572.19M	9.07M	7.47M	-28.14M	186.25M	-15.14M	347.00K	-7.88M	-16.28M	-41.74M	-11.98M	-59.48M	-81.04M	-82.94M	-63.80M	-7.33M	-2.65M	-17.96M	-22.17M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	1.94M	103.19M	-1.01M	4.00K	-2.00M	3.21M	180.00K	24.00K	517.00K	-20.39M	-40.48M	-1.36M	-4.50M	-4.91M	-1.18M	-33.55M	-8.25M	-4.61M	-802.00K	-12.50M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Income	5.94M	468.26M	9.40M	6.67M	-26.14M	181.45M	-15.81M	37.00K	-7.64M	41.58M	58.53M	-8.32M	-46.32M	-67.20M	-79.70M	32.21M	11.11M	3.51M	9.07M	23.71M	-1.12M	4.85M	19.81M	29.78M	30.22M	6.91M	12.60M	-7.81M	-3.73M	-3.40M
Interest Expenses	9.29M	19.81M	24.60M	29.37M	31.82M	58.87M	59.94M	53.09M	46.54M	31.17M	36.86M	55.13M	53.13M	62.74M	70.16M	74.49M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	15.00M	N/A	10.64M
Basic Shares Outstanding	8.64M	8.64M	8.64M	8.64M	8.72M	8.72M	8.72M	8.72M	8.72M	8.56M	8.41M	8.41M	8.37M	8.11M	8.11M	8.09M	7.95M	7.90M	7.90M	8.08M	8.08M	8.06M	8.48M	8.63M	4.28M	3.88M	3.91M	3.99M	4.01M	4.01M
Diluted Shares Outstanding	8.64M	8.64M	8.64M	8.64M	8.72M	8.72M	8.72M	8.72M	8.72M	8.56M	8.41M	8.41M	8.37M	8.11M	8.11M	8.09M	8.19M	8.18M	7.90M	8.08M	8.08M	8.06M	8.62M	8.63M	4.28M	3.88M	3.98M	3.99M	4.04M	4.01M
EBITDA	3.65M	495.24M	32.97M	32.87M	22.58M	83.95M	69.87M	76.83M	60.72M	70.51M	76.31M	67.94M	25.34M	18.93M	19.09M	98.38M	28.32M	20.54M	24.95M	33.78M	21.53M	25.52M	39.52M	49.48M	43.69M	18.39M	22.60M	16.05M	5.45M	13.58M
EBITDA Margin	7.32%	1,350.89%	80.86%	57.64%	47.06%	69.41%	55.79%	64.85%	59.40%	92.95%	88.48%	58.54%	22.21%	14.58%	12.59%	69.12%	21.06%	16.04%	23.66%	26.92%	18.82%	23.26%	29.29%	35.51%	52.96%	26.04%	40.39%	34.24%	11.66%	35.84%
EBIT	17.17M	591.26M	32.99M	36.05M	3.68M	243.53M	44.31M	53.15M	39.42M	52.36M	54.90M	45.45M	2.31M	-9.37M	-10.72M	73.15M	2.86M	-1.10M	8.27M	11.21M	-1.12M	4.85M	19.81M	29.78M	30.22M	6.91M	12.60M	7.19M	-3.73M	7.24M
EBIT Margin	34.40%	1,612.83%	80.90%	63.22%	7.67%	201.34%	35.38%	44.86%	38.57%	69.02%	63.66%	39.16%	2.02%	-7.22%	-7.07%	51.39%	2.13%	-0.86%	7.84%	8.93%	-0.98%	4.42%	14.68%	21.37%	36.63%	9.78%	22.51%	15.35%	-7.97%	19.10%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31