LUSE:REIZUSD Income Statement

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

Millions ZMW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	326.73	159.32	65.34	55.89	58.8
Other Revenue	15.31	9.35	9.62	-	-
Total Revenue	342.04	168.66	74.96	55.89	58.8
Revenue Growth (YoY	102.79%	125.00%	34.11%	-4.94%	-5.95%
Property Expenses	93.64	56.48	28.84	10.03	12.17
Selling, General & Administrative	19.5	7.97	10.84	10.7	11.72
Other Operating Expenses	-	-	-	6.84	-0.12
Total Operating Expenses	118.94	64.44	39.68	34.25	31.62
Operating Income	223.1	104.22	35.28	21.65	27.19
Interest Expense	-53.52	-44.1	-22.56	-28.95	-33.29
Interest & Investment Income	0.36	1.3	-	0.02	0.04
Currency Exchange Gain (Loss)	99.13	-110.64	-60.32	-11.86	93.24
Other Non-Operating Income	-	-0	-	-	-
EBT Excluding Unusual Items	269.07	-49.22	-47.59	-19.15	87.17
Gain (Loss) on Sale of Assets	-	-	-	-	-2.5
Asset Writedown	-672.76	637.71	22.82	81.52	-403.43
Pretax Income	-403.69	588.49	-24.78	62.37	-318.76
Income Tax Expense	0.98	4.1	9.52	-	5.75
Net Income	-404.66	584.39	-34.3	62.37	-324.51
Net Income to Common	-404.66	584.39	-34.3	62.37	-324.51
Basic Shares Outstanding	865	865	215	77	56
Diluted Shares Outstanding	865	867	215	79	56
Shares Change (YoY)	-0.23%	303.36%	171.01%	40.46%	-
EPS (Basic)	-0.47	0.68	-0.16	0.81	-5.75
EPS (Diluted)	-0.47	0.67	-0.16	0.81	-5.75
Dividend Per Share	0.100	0.056	-	-	-
Dividend Growth	78.65%	-	-	-	-
Operating Margin	65.23%	61.79%	47.07%	38.73%	46.23%
Profit Margin	-118.31%	346.48%	-45.76%	111.59%	-551.88%
EBITDA	224.33	105.99	37.17	23.58	28.91
EBITDA Margin	65.59%	62.84%	49.58%	42.18%	49.17%
D&A For Ebitda	1.23	1.77	1.88	1.93	1.73
EBIT	223.1	104.22	35.28	21.65	27.19
EBIT Margin	65.23%	61.79%	47.07%	38.73%	46.23%
Effective Tax Rate	-	0.70%	-	-	-

Updated Mar 16, 2020. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.