SELECTIS HEALTH, INC.

GBCSSEC EDGAR

Real Estate Investment Trusts(UT)CIK: 727346

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$36.8M	$40.6M	$29.3M	$20.9M	$6.9M
Operating Expenses	$45.7M	$40.9M	$30.0M	$17.6M	$5.6M
Operating Income (Loss)	-$9.0M	-$286.6K	-$729.0K	$3.4M	$1.3M
Interest Expense	—	$2.2M	$2.5M	$2.1M	$2.1M
Nonoperating Income (Expense)	$5.0M	-$2.1M	-$1.5M	-$412.6K	$2.2M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	—	—	—
Net Income (Loss) Attributable to Parent	-$4.0M	-$2.4M	-$2.3M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$40.7M	$42.5M	$46.9M	$45.9M	$39.9M
Assets, Current	$5.0M	$5.0M	$8.0M	$6.2M	—
Cash and Cash Equivalents, at Carrying Value	$1.5M	$1.4M	$3.9M	$3.6M	$641.2K
Accounts Receivable, after Allowance for Credit Loss, Current	$2.1M	$2.9M	$3.5M	$1.9M	—
Inventory, Net	—	—	—	—	—
Liabilities	$43.6M	$41.5M	$43.8M	$42.7M	$39.5M
Liabilities, Current	$18.1M	$6.8M	$11.8M	$23.6M	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$536.7K	-$305.1K	-$270.9K	$2.7M	$868.9K
Net Cash Provided by (Used in) Investing Activities	-$29.8K	-$222.4K	-$519.6K	-$1.6M	-$2.4M
Net Cash Provided by (Used in) Financing Activities	-$618.7K	-$1.8M	$1.6M	$1.8M	$1.2M
Payments to Acquire Property, Plant, and Equipment	$29.8K	$222.4K	$519.6K	$985.7K	$1.7M
Payments of Ordinary Dividends, Common Stock	—	—	—	—	—
Payments for Repurchase of Common Stock	—	—	—	$101.6K	$101.6K

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