CoverageForm 410-K10-Q8-K13D13G13F

IOR · Income Opportunity Realty Investors Inc /Tx/ - 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 · IOR

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A$280.0K$304.0K$490.0K$451.0K$470.0K$450.0K
Total Operating Expenses$383.0K$412.0K$1.46M$1.63M$1.58M$1.59M
D&A------
Operating Income($383.0K)($412.0K)($1.46M)($1.63M)($1.58M)($1.59M)
Interest Expense------
Income Tax$1.06M$1.24M$1.61M$1.04M$956.0K$1.12M
Net Income$3.99M$4.65M$7.00M$3.93M$3.60M$4.21M
EPS - Basic$0.98$1.14$1.68$0.94$1.01-
EPS - Diluted$0.98$1.14$1.68$0.94$1.01-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$6.0K$9.0K$71.0K$6.0K$2.0K$12.0K
Accounts Receivable------
Inventory------
Accounts Payable---$4.0K$12.0K-
Current Assets$114.84M$110.78M$106.91M$100.82M$96.89M$86.23M
Total Assets$125.92M$121.93M$118.08M$111.99M$108.07M$104.47M
Current Liabilities------
Long-term Debt------
Total Liabilities-----$12.0K
Stockholders' Equity$125.92M$121.93M$118.08M$111.98M$108.05M$104.46M
Retained Earnings$65.67M$61.68M$57.03M$50.03M$46.10M$42.50M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($77.0K)$713.0K$973.0K$4.0K($2.98M)$4.31M
Investing Cash Flow$74.0K$27.0K--$2.97M($4.30M)
Financing Cash Flow-($802.0K)($908.0K)---
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue------
Effective tax rate21.0%21.0%18.7%21.0%21.0%21.0%
Return on assets3.2%3.8%5.9%3.5%3.3%4.0%
Return on equity3.2%3.8%5.9%3.5%3.3%4.0%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier1.001.001.001.001.001.00
Liabilities / Assets-----0.00
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E17.9x15.8x8.0x12.8x11.8x-
P / B0.6x0.6x0.5x0.4x461.0x-
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)7.0%71.8%10.2%-3.0%0.7%-0.1%
Net income growth (YoY)-14.2%-33.6%78.1%9.3%-14.6%1.7%
EPS growth (YoY)-14.0%-32.1%78.7%-6.9%--
EPS CAGR (3y)1.4%4.1%----
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)3.3%3.3%5.4%3.6%3.4%4.2%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

2/9
Weak
  • 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 INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Sep 15, 2000$0.0500
Jun 13, 2000$0.0500
Mar 13, 2000$0.0500