Meta Estate Trust Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Rental Revenue	0.01	0.03	0.04	-
Other Revenue	20.66	12.35	10.4	1.9
Total Revenue	20.67	12.38	10.45	1.9
Revenue Growth (YoY	106.08%	18.47%	449.47%	-
Property Expenses	17.64	9.59	9	1.67
Selling, General & Administrative	0.71	0.94	0.97	0.15
Depreciation & Amortization	0.07	0.02	0.01	-
Other Operating Expenses	-0.91	-0.51	-4.03	2.51
Total Operating Expenses	17.51	10.04	5.95	4.32
Operating Income	3.16	2.34	4.5	-2.42
Interest Expense	-0.15	-0.04	-	-0
Interest & Investment Income	11.19	8.05	2.83	0.05
Currency Exchange Gain (Loss)	-2.81	0.29	-0.14	-0
EBT Excluding Unusual Items	11.38	10.64	7.19	-2.38
Pretax Income	11.38	10.64	7.19	-2.38
Income Tax Expense	1.61	1.16	0.67	0.02
Net Income	9.77	9.47	6.51	-2.4
Net Income to Common	9.77	9.47	6.51	-2.4
Net Income Growth	-0.83%	45.46%	-	-
Basic Shares Outstanding	-	102	100	71
Diluted Shares Outstanding	-	102	100	71
Shares Change (YoY)	-	1.92%	40.28%	-
EPS (Basic)	-	0.09	0.07	-0.03
EPS (Diluted)	-	0.09	0.07	-0.03
EPS Growth	-	42.73%	-	-
Operating Margin	15.27%	18.88%	43.07%	-127.50%
Profit Margin	47.29%	76.56%	62.36%	-126.06%
Free Cash Flow Margin	-70.74%	-34.18%	-138.26%	-482.80%
EBITDA	3.23	2.36	4.51	-
EBITDA Margin	15.61%	19.05%	43.18%	-
D&A For Ebitda	0.07	0.02	0.01	-
EBIT	3.16	2.34	4.5	-2.42
EBIT Margin	15.27%	18.88%	43.07%	-127.50%
Effective Tax Rate	14.14%	10.94%	9.38%	-
Revenue as Reported	29.84	19.29	18.55	3.06

Source: S&P Capital IQ. Real Estate template. Financial Sources.