Income Opportunity Realty Investors Inc. (IOR) Financial Statements (2024 and earlier)

Company Profile

Business Address 1603 LBJ FREEWAY
DALLAS, TX 75234
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2024
MRQ
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments71621254
Cash and cash equivalents71621254
Receivables106,834100,81096,30090,526  
Other undisclosed current assets   591   
Total current assets:106,905100,81696,89390,53854
Noncurrent Assets
Long-term investments and receivables11,17311,17311,17313,930  
Due from related parties 11,17313,930  
Accounts and financing receivable, after allowance for credit loss11,17311,173    
Total noncurrent assets:11,17311,17311,17313,930  
Other undisclosed assets     100,25196,119
TOTAL ASSETS:118,078111,989108,066104,468100,25696,123
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities  412   
Accounts payable  412   
Total current liabilities:  412   
Noncurrent Liabilities
Other undisclosed liabilities    121426
Total liabilities:  412121426
Equity
Equity, attributable to parent118,078111,985108,054104,456100,24296,097
Common stock424242424242
Treasury stock, value(947)(39)(39)(39)(39)(39)
Additional paid in capital61,95561,95561,95561,95561,95561,955
Retained earnings57,02850,02746,09642,49838,28434,139
Total equity:118,078111,985108,054104,456100,24296,097
TOTAL LIABILITIES AND EQUITY:118,078111,989108,066104,468100,25696,123

Income Statement (P&L) ($ in thousands)

6/30/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenues
(Other Income)
    6,9236,8114,880
Cost of revenue(970)(1,175)(2,125)(1,139)  
Gross profit:(970)(1,175)(2,125)5,7846,8114,880
Operating expenses(490)(451)547(450)(1,588)(1,810)
Other undisclosed operating loss    (6,923)(6,811)(4,880)
Operating loss:(1,460)(1,626)(1,578)(1,589)(1,588)(1,810)
Nonoperating income   6,1326,9236,8114,880
Investment income, nonoperating   4,9535,3736,5744,880
Other nonoperating income   1,1791,550237 
Income (loss) from continuing operations before equity method investments, income taxes:(1,460)(1,626)4,5545,3345,2233,070
Other undisclosed income from continuing operations before income taxes      7,323
Income (loss) from continuing operations before income taxes:(1,460)(1,626)4,5545,3345,22310,393
Income tax expense(1,609)(1,045)(956)(1,120)(1,078) 
Income (loss) from continuing operations:(3,069)(2,671)3,5984,2144,14510,393
Income before gain (loss) on sale of properties:3,5984,2144,14510,393
Other undisclosed net income  6,602    
Net income (loss):(3,069)3,9313,5984,2144,14510,393
Other undisclosed net income (loss) attributable to parent10,070    (2,183)
Net income available to common stockholders, diluted:7,0013,9313,5984,2144,1458,210

Comprehensive Income ($ in thousands)

6/30/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Net income (loss):(3,069)3,9313,5984,2144,14510,393
Comprehensive income (loss), net of tax, attributable to parent:(3,069)3,9313,5984,2144,14510,393

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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