Portsmouth Square, Inc. (Pink Sheets: PRSI)

10940 Wilshire Blvd., Ste. 2150
Los Angeles, CA 90024 (Map)
Phone: 310-889-2500
Fax: 310-889-2525

Quarterly Income Statement

All amounts in millions of
except per share amounts.
View: Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Mar 09 Quarter Ending Dec 08
Revenue 5.4 4.7 5.0 5.0 6.0
Cost of Goods Sold 4.3 3.9 4.4 4.4 --
Gross Profit 1.0 0.8 0.5 0.5 --
Gross Profit Margin 19.4% 16.7% 10.7% 10.7% --
SG&A Expense 0.1 0.1 0.1 0.1 0.1
Depreciation & Amortization 0.7 0.7 0.8 0.8 0.8
Operating Income (0.2) 1.3 (0.6) (0.6) (0.2)
Operating Margin -- 27.1% -- -- --
Nonoperating Income (0.5) 1.2 (0.2) (0.2) 0.0
Nonoperating Expenses (0.5) (0.5) (0.5) (0.5) (0.5)
Income Before Taxes (0.7) 0.8 (1.1) (1.1) (0.7)
Income Taxes (0.3) 0.4 (0.3) (0.3) (0.1)
Net Income After Taxes (0.5) 0.4 (0.8) (0.8) (0.6)

Continuing Operations (0.4) 0.4 (0.8) (0.8) (0.6)
Discontinued Operations -- -- -- -- --
Total Operations (0.4) 0.4 (0.8) (0.8) (0.6)
Total Net Income (0.4) 0.4 (0.8) (0.8) (0.6)
Net Profit Margin -- 9.4% -- -- --

Diluted EPS from Total Net Income (£) (0.52) 0.61 (1.12) (1.12) (0.80)
Dividends per Share 0.00 0.00 0.00 0.00 0.00

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