Sjaj U Tami a.d. Income Statement

Financials in millions RSD. Fiscal year is January - December.

Millions RSD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Other Revenue	130.18	123.75	34	37.18	36.8	47.12
Total Revenue	130.18	123.75	34	37.18	36.8	47.12
Revenue Growth (YoY	250.12%	263.95%	-8.55%	1.03%	-21.89%	-
Property Expenses	63.99	63.19	8.52	7.36	7.61	12.75
Selling, General & Administrative	6.63	6.63	3.98	2.95	-	5.62
Depreciation & Amortization	4.57	4.41	5.94	6.57	5.42	5.48
Other Operating Expenses	2.92	5.43	32.1	51.28	48.73	47.37
Total Operating Expenses	78.23	79.66	50.54	68.15	66.6	71.21
Operating Income	51.95	44.08	-16.53	-30.97	-29.8	-24.09
Interest Expense	-0.03	-0.04	-0.08	-0.03	-	-0.04
Interest & Investment Income	0.37	0.37	0.24	0.82	-	1.82
Currency Exchange Gain (Loss)	0	-	-	-	-	-0
Other Non-Operating Income	-	0.11	6.54	0.48	0.9	0.31
EBT Excluding Unusual Items	52.29	44.53	-9.84	-29.7	-28.91	-22
Gain (Loss) on Sale of Investments	-0.08	-	-	-9.14	-	-
Gain (Loss) on Sale of Assets	3.68	3.68	0.39	2.5	-0.48	-3.4
Asset Writedown	45.28	45.28	-	-	-	-
Pretax Income	101.18	93.49	-9.45	-36.33	-29.39	-25.4
Income Tax Expense	-	-	0.02	2.5	0.33	0.96
Earnings From Continuing Operations	101.18	93.49	-9.47	-38.83	-29.72	-26.36
Earnings From Discontinued Operations	-	-	-1	-	-	0.05
Net Income	101.18	93.49	-10.48	-38.83	-29.72	-26.31
Net Income to Common	101.18	93.49	-10.48	-38.83	-29.72	-26.31
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
Shares Change (YoY)	-	-	-	-	-0.09%	-
EPS (Basic)	151.19	139.70	-15.65	-58.03	-44.41	-39.29
EPS (Diluted)	151.19	139.70	-15.65	-58.03	-44.41	-39.29
Operating Margin	39.91%	35.62%	-48.63%	-83.30%	-80.98%	-51.13%
Profit Margin	77.72%	75.55%	-30.81%	-104.45%	-80.75%	-55.84%
EBITDA	56.64	48.5	-10.59	-25.66	-24.39	-18.62
EBITDA Margin	43.51%	39.19%	-31.16%	-69.02%	-66.27%	-39.51%
D&A For Ebitda	4.69	4.41	5.94	5.31	5.42	5.48
EBIT	51.95	44.08	-16.53	-30.97	-29.8	-24.09
EBIT Margin	39.91%	35.62%	-48.63%	-83.30%	-80.98%	-51.13%
Revenue as Reported	175.46	169.03	34	37.38	37.4	47.12

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.