Portsmouth Square Inc financial data

Symbol
PRSI on OTC
Location
11620 Wilshire Boulevard, Suite 350, Los Angeles, CA
Fiscal year end
June 30
Latest financial report
10-Q - Q3 2025 - Nov 12, 2025

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity -136 % +0.83%
Return On Equity 10.6 % +1.83%
Return On Assets -22.2 % +20.9%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 734K shares 0%
Common Stock, Shares, Outstanding 734K shares 0%
Entity Public Float 278K USD -87.1%
Common Stock, Value, Issued 2.09M USD 0%
Weighted Average Number of Shares Outstanding, Basic 734K shares 0%
Weighted Average Number of Shares Outstanding, Diluted 734K shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 47M USD +10.2%
General and Administrative Expense 1.24M USD -27.9%
Costs and Expenses 44.1M USD +7.88%
Operating Income (Loss) 2.9M USD +63.8%
Nonoperating Income (Expense) -12.7M USD +5.46%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -9.82M USD +16%
Income Tax Expense (Benefit) 1K USD 0%
Net Income (Loss) Attributable to Parent -9.82M USD +15.9%
Earnings Per Share, Basic -13 USD/shares +16%
Earnings Per Share, Diluted -13 USD/shares +16%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 4.34M USD -10.4%
Marketable Securities, Current 138K USD -57.5%
Inventory, Net 42K USD +55.6%
Deferred Income Tax Assets, Net 7.91M USD -22.8%
Assets 45.2M USD +5.45%
Liabilities 172M USD +7.61%
Retained Earnings (Accumulated Deficit) -129M USD -8.26%
Stockholders' Equity Attributable to Parent -127M USD -8.4%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest -127M USD -8.4%
Liabilities and Equity 45.2M USD +5.45%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -617K USD -121%
Net Cash Provided by (Used in) Financing Activities -577K USD -147%
Net Cash Provided by (Used in) Investing Activities -974K USD -263%
Common Stock, Shares Authorized 750K shares 0%
Common Stock, Shares, Issued 734K shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -1.59M USD -175%
Interest Paid, Excluding Capitalized Interest, Operating Activities 1.56M USD +50.3%
Deferred Tax Assets, Valuation Allowance 39.2M USD +7.79%
Deferred Tax Assets, Gross 39.2M USD +7.79%
Depreciation 821K USD +30.9%
Payments to Acquire Property, Plant, and Equipment 974K USD +263%
Deferred Tax Assets, Operating Loss Carryforwards 14.8M USD +3.22%
Unrecognized Tax Benefits 1.67M USD 0%
Interest Expense 3.62M USD +34.4%