Portsmouth Square, Inc. (PRSI) Income Statement

Revenue - Hotel	14.61M
Hotel operating expenses	-10.26M
Depreciation and amortization expense	-664K
General and administrative expense	-154K
Total costs and operating expenses	-11.07M
Income from operations	3.53M
Interest expense	-1.99M
Net loss on marketable securities	262K
Net unrealized (loss) gain on other investments
Impairment loss on other investments	-5K
Dividend and interest income	10K
Trading and margin interest expense
Net other expense	-1.75M
Income before income taxes	1.78M
Income tax benefit	-705K
Net income	1.07M
Less: Net income attributable to the noncontrolling interest	-107K
Net loss attributable to Portsmouth	965K
Basic and diluted loss per share attributable to Portsmouth (in Dollers Per Share)	1.31
Weighted average number of common shares outstanding (in Shares)

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