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Strawberry Fields REIT (STRW)

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  • 13.310
  • +0.230+1.76%
Close Dec 17 16:00 ET
174.63MMarket Cap21.82P/E (TTM)

Strawberry Fields REIT (STRW) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
34.78%39.71M
29.34%37.86M
34.13%37.33M
17.29%117.06M
19.65%30.49M
14.33%29.46M
20.43%29.27M
14.79%27.83M
7.85%99.81M
8.10%25.48M
Operating revenue
34.78%39.71M
29.34%37.86M
34.13%37.33M
17.29%117.06M
19.65%30.49M
14.33%29.46M
20.43%29.27M
14.79%27.83M
7.85%99.81M
8.10%25.48M
Cost of revenue
7.42%3.94M
7.57%3.92M
-2.74%3.8M
1.32%15.22M
15.72%3.99M
-5.15%3.67M
-5.37%3.65M
1.38%3.91M
9.92%15.02M
-8.59%3.45M
Gross profit
38.66%35.77M
32.44%33.94M
40.15%33.53M
20.12%101.84M
20.27%26.5M
17.77%25.8M
25.29%25.63M
17.33%23.93M
7.49%84.79M
11.28%22.03M
Operating expense
34.94%13.69M
27.91%13.71M
36.57%13.71M
15.09%42.09M
11.10%11.19M
9.41%10.14M
28.28%10.72M
13.28%10.04M
19.36%36.57M
26.24%10.08M
Selling and administrative expenses
4.16%1.88M
-4.21%2.39M
33.13%2.59M
14.54%8.4M
3.09%2.17M
-8.99%1.8M
82.03%2.49M
3.57%1.94M
-4.96%7.33M
-7.59%2.11M
-General and administrative expense
4.16%1.88M
-4.21%2.39M
33.13%2.59M
14.54%8.4M
3.09%2.17M
-8.99%1.8M
82.03%2.49M
3.57%1.94M
-4.96%7.33M
-7.59%2.11M
Depreciation amortization depletion
41.59%11.81M
37.64%11.32M
39.17%11.27M
15.23%33.69M
13.21%9.02M
14.40%8.34M
17.75%8.23M
15.88%8.1M
2.37%29.24M
15.48%7.97M
-Depreciation and amortization
41.59%11.81M
37.64%11.32M
39.17%11.27M
15.23%33.69M
13.21%9.02M
14.40%8.34M
17.75%8.23M
15.88%8.1M
2.37%29.24M
15.48%7.97M
Provision for doubtful accounts
----
----
---144K
----
----
----
----
--0
----
----
Operating profit
41.08%22.09M
35.69%20.23M
42.74%19.82M
23.92%59.76M
28.00%15.31M
23.90%15.66M
23.22%14.91M
20.45%13.89M
-0.05%48.22M
1.18%11.96M
Net non-operating interest income expense
-50.93%-13.21M
-47.02%-11.57M
-62.63%-12.84M
-33.02%-33.26M
-32.10%-8.74M
-9.26%-8.76M
-44.80%-7.87M
-59.84%-7.89M
-19.00%-25M
-38.13%-6.62M
Non-operating interest income
71.59%453K
43.68%398K
13.04%260K
-18.00%1.04M
-39.50%268K
-0.75%264K
0.73%277K
-18.73%230K
58.18%1.27M
56.54%443K
Non-operating interest expense
52.09%13.47M
47.35%11.76M
61.97%12.9M
32.27%33.64M
28.63%8.84M
10.94%8.85M
42.94%7.98M
56.39%7.96M
19.90%25.44M
40.59%6.88M
Total other finance cost
21.82%201K
24.84%201K
24.22%200K
-21.32%657K
-9.63%169K
-44.63%165K
30.89%161K
23.85%161K
39.40%835K
1.08%187K
Other net income (expense)
8K
100.34%10K
72.51%-2.97M
216.67%380K
Gain on sale of security
----
----
----
----
----
----
----
----
104.23%462K
--381K
Special income (charges)
----
----
----
--0
--0
--0
--0
--0
---2.45M
--0
-Less:Impairment of capital assets
----
----
----
--0
--0
--0
--0
--0
--2.45M
--0
Other non- operating income (expenses)
----
----
--8K
101.02%10K
----
----
----
----
-919.17%-983K
---1K
Income before tax
28.58%8.87M
23.04%8.66M
16.67%6.99M
30.93%26.51M
14.92%6.57M
46.70%6.9M
23.90%7.04M
44.77%5.99M
23.30%20.24M
-19.98%5.72M
Income tax
Net income
28.58%8.87M
23.04%8.66M
16.67%6.99M
30.93%26.51M
14.92%6.57M
46.70%6.9M
23.90%7.04M
44.77%5.99M
23.30%20.24M
-19.98%5.72M
Net income continuous Operations
28.58%8.87M
23.04%8.66M
16.67%6.99M
30.93%26.51M
14.92%6.57M
46.70%6.9M
23.90%7.04M
44.77%5.99M
23.30%20.24M
-19.98%5.72M
Minority interest income
15.09%6.86M
9.90%6.71M
3.07%5.41M
26.27%22.41M
2.00%5.11M
44.76%5.96M
22.43%6.1M
43.96%5.25M
21.84%17.75M
-20.74%5.01M
Net income attributable to the parent company
113.67%2.02M
108.53%1.96M
112.33%1.58M
64.06%4.1M
105.46%1.47M
60.27%944K
34.38%938K
50.71%746K
34.77%2.5M
-14.18%714K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
113.67%2.02M
108.53%1.96M
112.33%1.58M
64.06%4.1M
105.46%1.47M
60.27%944K
34.38%938K
50.71%746K
34.77%2.5M
-14.18%714K
Basic earnings per share
14.29%0.16
14.29%0.16
8.33%0.13
46.15%0.57
54.55%0.17
55.56%0.14
27.27%0.14
50.00%0.12
25.81%0.39
-21.43%0.11
Diluted earnings per share
14.29%0.16
14.29%0.16
8.33%0.13
46.15%0.57
54.55%0.17
55.56%0.14
27.27%0.14
50.00%0.12
25.81%0.39
-21.43%0.11
Dividend per share
23.08%0.16
7.69%0.14
16.67%0.14
15.56%0.52
16.67%0.14
18.18%0.13
18.18%0.13
9.09%0.12
350.00%0.45
20.00%0.12
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 34.78%39.71M29.34%37.86M34.13%37.33M17.29%117.06M19.65%30.49M14.33%29.46M20.43%29.27M14.79%27.83M7.85%99.81M8.10%25.48M
Operating revenue 34.78%39.71M29.34%37.86M34.13%37.33M17.29%117.06M19.65%30.49M14.33%29.46M20.43%29.27M14.79%27.83M7.85%99.81M8.10%25.48M
Cost of revenue 7.42%3.94M7.57%3.92M-2.74%3.8M1.32%15.22M15.72%3.99M-5.15%3.67M-5.37%3.65M1.38%3.91M9.92%15.02M-8.59%3.45M
Gross profit 38.66%35.77M32.44%33.94M40.15%33.53M20.12%101.84M20.27%26.5M17.77%25.8M25.29%25.63M17.33%23.93M7.49%84.79M11.28%22.03M
Operating expense 34.94%13.69M27.91%13.71M36.57%13.71M15.09%42.09M11.10%11.19M9.41%10.14M28.28%10.72M13.28%10.04M19.36%36.57M26.24%10.08M
Selling and administrative expenses 4.16%1.88M-4.21%2.39M33.13%2.59M14.54%8.4M3.09%2.17M-8.99%1.8M82.03%2.49M3.57%1.94M-4.96%7.33M-7.59%2.11M
-General and administrative expense 4.16%1.88M-4.21%2.39M33.13%2.59M14.54%8.4M3.09%2.17M-8.99%1.8M82.03%2.49M3.57%1.94M-4.96%7.33M-7.59%2.11M
Depreciation amortization depletion 41.59%11.81M37.64%11.32M39.17%11.27M15.23%33.69M13.21%9.02M14.40%8.34M17.75%8.23M15.88%8.1M2.37%29.24M15.48%7.97M
-Depreciation and amortization 41.59%11.81M37.64%11.32M39.17%11.27M15.23%33.69M13.21%9.02M14.40%8.34M17.75%8.23M15.88%8.1M2.37%29.24M15.48%7.97M
Provision for doubtful accounts -----------144K------------------0--------
Operating profit 41.08%22.09M35.69%20.23M42.74%19.82M23.92%59.76M28.00%15.31M23.90%15.66M23.22%14.91M20.45%13.89M-0.05%48.22M1.18%11.96M
Net non-operating interest income expense -50.93%-13.21M-47.02%-11.57M-62.63%-12.84M-33.02%-33.26M-32.10%-8.74M-9.26%-8.76M-44.80%-7.87M-59.84%-7.89M-19.00%-25M-38.13%-6.62M
Non-operating interest income 71.59%453K43.68%398K13.04%260K-18.00%1.04M-39.50%268K-0.75%264K0.73%277K-18.73%230K58.18%1.27M56.54%443K
Non-operating interest expense 52.09%13.47M47.35%11.76M61.97%12.9M32.27%33.64M28.63%8.84M10.94%8.85M42.94%7.98M56.39%7.96M19.90%25.44M40.59%6.88M
Total other finance cost 21.82%201K24.84%201K24.22%200K-21.32%657K-9.63%169K-44.63%165K30.89%161K23.85%161K39.40%835K1.08%187K
Other net income (expense) 8K100.34%10K72.51%-2.97M216.67%380K
Gain on sale of security --------------------------------104.23%462K--381K
Special income (charges) --------------0--0--0--0--0---2.45M--0
-Less:Impairment of capital assets --------------0--0--0--0--0--2.45M--0
Other non- operating income (expenses) ----------8K101.02%10K-----------------919.17%-983K---1K
Income before tax 28.58%8.87M23.04%8.66M16.67%6.99M30.93%26.51M14.92%6.57M46.70%6.9M23.90%7.04M44.77%5.99M23.30%20.24M-19.98%5.72M
Income tax
Net income 28.58%8.87M23.04%8.66M16.67%6.99M30.93%26.51M14.92%6.57M46.70%6.9M23.90%7.04M44.77%5.99M23.30%20.24M-19.98%5.72M
Net income continuous Operations 28.58%8.87M23.04%8.66M16.67%6.99M30.93%26.51M14.92%6.57M46.70%6.9M23.90%7.04M44.77%5.99M23.30%20.24M-19.98%5.72M
Minority interest income 15.09%6.86M9.90%6.71M3.07%5.41M26.27%22.41M2.00%5.11M44.76%5.96M22.43%6.1M43.96%5.25M21.84%17.75M-20.74%5.01M
Net income attributable to the parent company 113.67%2.02M108.53%1.96M112.33%1.58M64.06%4.1M105.46%1.47M60.27%944K34.38%938K50.71%746K34.77%2.5M-14.18%714K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 113.67%2.02M108.53%1.96M112.33%1.58M64.06%4.1M105.46%1.47M60.27%944K34.38%938K50.71%746K34.77%2.5M-14.18%714K
Basic earnings per share 14.29%0.1614.29%0.168.33%0.1346.15%0.5754.55%0.1755.56%0.1427.27%0.1450.00%0.1225.81%0.39-21.43%0.11
Diluted earnings per share 14.29%0.1614.29%0.168.33%0.1346.15%0.5754.55%0.1755.56%0.1427.27%0.1450.00%0.1225.81%0.39-21.43%0.11
Dividend per share 23.08%0.167.69%0.1416.67%0.1415.56%0.5216.67%0.1418.18%0.1318.18%0.139.09%0.12350.00%0.4520.00%0.12
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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