Hopening Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2021	FY 2020	FY 2017
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '17 Dec 31, 2017
Property Revenue	13.89	15.5	15.85	16.06	12.89
Service and Other Revenue	0.07	0.3	0.03	0.13	0.16
Revenue	13.95	15.8	15.88	16.2	13.05
Revenue Growth	-11.69%	-0.48%	-1.98%	24.12%	59.91%
Property Expenses	8.9	10.49	11.28	11.43	8.03
Total Property Expenses	8.9	10.49	11.28	11.43	8.03
Property Taxes	0.15	0.15	0.15	0.19	0.17
Gross Profit	4.9	5.16	4.45	4.59	4.85
Selling, General & Admin	4.99	5.03	4.09	4.4	4.61
Depreciation & Amortization Expenses	0.03	0.03	0.05	0.04	0.06
Other Operating Expenses	0.03	0.03	0.04	0.04	0.03
Operating Income	-0.15	0.06	0.27	0.1	0.14
Net Gains on Disposal of Properties	-	-0.12	-0	-0	0
Interest Income	0.25	0.38	0.11	0.01	0
Interest Expense	-0.08	-0.08	-0.02	-0.03	-0.07
Other Non-Operating Income (Expense)	-0.01	0.1	-0.19	-0.01	-0.07
Total Non-Operating Income (Expense)	0.16	0.28	-0.11	-0.03	-0.13
Pretax Income	0	0.35	0.17	0.08	0.01
Provision for Income Taxes	-0.01	-0	-	-0.02	0
Net Income	0.01	0.35	0.17	0.1	0.01
Net Income to Common	0.01	0.35	0.17	0.1	0.01
Net Income Growth	-97.23%	111.49%	74.09%	1558.68%	-80.94%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change	-	-	-	-	-
EPS (Basic)	0.01	0.49	0.23	0.13	0.01
EPS (Diluted)	0.01	0.49	0.23	0.13	0.01
EPS Growth	-97.23%	111.49%	74.09%	1558.68%	-
Gross Margin	35.14%	32.68%	28.01%	28.32%	37.16%
Operating Margin	-1.11%	0.40%	1.73%	0.63%	1.08%
Profit Margin	0.07%	2.22%	1.05%	0.59%	0.04%
EBITDA	-0.15	0.06	0.27	0.1	0.14
EBIT	-0.15	0.06	0.27	0.1	0.14
EBIT Margin	-1.11%	0.40%	1.73%	0.63%	1.08%
Effective Tax Rate	-127.16%	-0.99%	0.00%	-24.86%	26.20%