CoverageForm 410-K10-Q8-K13D13G13F

GIPR · Generation Income Properties, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · GIPR

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Revenue$9.74M$9.76M$7.63M$5.43M$3.52M
Cost of Revenue-----
Gross Profit-----
R&D-----
SG&A$2.19M$2.11M$1.73M$1.65M$817.7K
Total Operating Expenses$16.73M$14.89M$11.09M$7.90M$4.86M
D&A$5.00M$4.77M$3.54M$2.11M$1.45M
Operating Income($6.99M)($5.13M)($3.46M)($2.47M)($1.34M)
Interest Expense-----
Income Tax-----
Net Income($10.34M)($8.35M)($5.72M)($3.24M)($1.83M)
EPS - Basic($2.00)($1.64)($2.46)($1.40)($3.44)
EPS - Diluted($2.00)($1.64)($2.46)($1.40)($3.44)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Cash & Equivalents$6.16M$612.9K$3.12M$3.72M$10.59M
Accounts Receivable$0$48.1K$241.2K$96.1K$88.7K
Inventory-----
Accounts Payable-----
Current Assets-----
Total Assets$97.26M$106.56M$108.69M$64.21M$53.42M
Current Liabilities-----
Long-term Debt-----
Total Liabilities$68.88M$73.71M$74.17M$47.28M$30.15M
Stockholders' Equity($4.20M)$5.80M$3.67M$10.69M$13.65M
Retained Earnings($33.62M)($23.28M)($14.83M)($8.64M)($5.42M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Operating Cash Flow$929.5K$1.02M$12.3K$583.9K$256.7K
Investing Cash Flow$23.11M($5.77M)($33.31M)($13.28M)($272.8K)
Financing Cash Flow($18.49M)$2.25M$32.70M$5.83M($259.8K)
CapEx$0$5.77M$31.96M$12.85M$272.8K
Free Cash Flow$929.5K($4.75M)($31.94M)($12.27M)($16.2K)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021
Profitability
Gross margin-----
Operating margin-71.7%-52.6%-45.3%-45.4%-38.2%
EBITDA margin-20.5%-3.8%1.1%-6.5%3.1%
Net margin-106.2%-85.5%-74.9%-59.6%-52.0%
Free cash flow margin9.5%-48.7%-418.5%-225.8%-0.5%
FCF / Net income-0.090.575.593.790.01
R&D / Revenue-----
SG&A / Revenue22.5%21.6%22.7%30.3%23.2%
Effective tax rate-----
Return on assets-10.6%-7.8%-5.3%-5.0%-3.4%
Return on equity246.2%-144.1%-156.0%-30.3%-13.4%
Return on invested capital-----
Liquidity
Current ratio-----
Quick ratio-----
Cash ratio-----
Leverage
Debt / Equity-----
Debt / Assets-----
Debt / EBITDA-----
Interest coverage-----
Equity multiplier-23.1618.3929.656.013.91
Liabilities / Assets0.710.690.680.740.56
Efficiency
Asset turnover0.100.090.070.080.07
Inventory turnover-----
Days sales outstanding0d2d12d6d9d
Days inventory outstanding-----
Days payable outstanding-----
Cash conversion cycle-----
Valuation
P / E-----
P / B-1.6x2.7x1.0x0.2x
P / S0.3x1.0x1.3x2.1x0.9x
EV / EBITDA--83.1x--67.4x
Growth
Revenue growth (YoY)-0.2%27.9%40.5%54.3%-
Revenue CAGR (3y)21.5%40.5%---
Revenue CAGR (5y)-----
Gross profit growth (YoY)-----
Operating income growth (YoY)-36.2%-48.5%-40.2%-83.4%-
Net income growth (YoY)-23.9%-46.0%-76.6%-76.8%-
EPS growth (YoY)-22.0%33.3%-75.7%59.3%-
EPS CAGR (3y)-----
EPS CAGR (5y)-----
FCF growth (YoY)-85.1%-160.4%-75665.8%-
FCF CAGR (5y)-----
Book value growth (YoY)-58.1%-65.7%-21.7%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$9.74M total
Rental Revenue$9.70M · 99.6%
Other Incomes$41.0K · 0.4%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing GENERATION INCOME PROPERTIES against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months · -100.0% YoY

Ex-datePer share
Jun 14, 2024$0.0390
May 14, 2024$0.0390
Apr 12, 2024$0.0390
Mar 14, 2024$0.0390
Feb 14, 2024$0.0390
Jan 11, 2024$0.0390
Dec 14, 2023$0.0390
Nov 14, 2023$0.0390
Oct 12, 2023$0.0390
Sep 14, 2023$0.0390
Aug 14, 2023$0.0390
Jul 13, 2023$0.0390
Jun 14, 2023$0.0390
May 12, 2023$0.0390
Apr 13, 2023$0.0390
Mar 14, 2023$0.0390
Feb 14, 2023$0.0390
Jan 12, 2023$0.0390
Dec 14, 2022$0.0390
Nov 14, 2022$0.0390
Oct 13, 2022$0.0390
Sep 14, 2022$0.0540
Aug 12, 2022$0.0540
Jul 14, 2022$0.0540