Selectis Health Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	-	0.32	0.63	0.59	0.63	2.11
Property Management Fees	-	-	-	-	0.22	-
Other Revenue	42.17	39.17	36.15	40.01	28.44	18.82
Total Revenue	42.17	39.49	36.78	40.6	29.29	20.93
Revenue Growth (YoY	10.11%	7.36%	-9.40%	38.63%	39.94%	202.00%
Property Expenses	32.62	30.36	31.38	29.86	21.47	13.59
Selling, General & Administrative	9.02	9.25	9.97	7.87	5.91	2.09
Depreciation & Amortization	1.45	1.57	1.67	1.79	1.73	1.58
Total Operating Expenses	43.43	42.22	45.74	40.89	30.02	17.55
Operating Income	-1.27	-2.73	-8.96	-0.29	-0.73	3.37
Interest Expense	-1.33	-2.05	-2.17	-2.23	-2.5	-2.14
Other Non-Operating Income	0.7	0.12	0.13	0.13	0.17	-
EBT Excluding Unusual Items	-1.89	-4.66	-11.01	-2.39	-3.06	1.24
Gain (Loss) on Sale of Assets	-	2.11	-	-	-	-
Other Unusual Items	1.11	0.12	7.04	-0.01	0.82	1.73
Pretax Income	-0.79	-2.42	-3.97	-2.4	-2.24	2.96
Earnings From Continuing Operations	-0.79	-2.42	-3.97	-2.4	-2.24	2.96
Minority Interest in Earnings	-	-	-	-	-0.01	-0.01
Net Income	-0.79	-2.42	-3.97	-2.4	-2.25	2.96
Preferred Dividends & Other Adjustments	0.03	0.02	0.03	0.03	0.03	0.03
Net Income to Common	-0.82	-2.45	-4	-2.43	-2.28	2.93
Basic Shares Outstanding	3	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3	3
Shares Change (YoY)	0.10%	0.41%	0.01%	10.33%	-10.91%	13.89%
EPS (Basic)	-0.27	-0.80	-1.31	-0.79	-0.82	1.07
EPS (Diluted)	-0.28	-0.80	-1.31	-0.79	-0.82	0.95
Operating Margin	-3.00%	-6.91%	-24.36%	-0.71%	-2.49%	16.13%
Profit Margin	-1.94%	-6.19%	-10.88%	-5.97%	-7.79%	13.98%
EBITDA	0.19	-1.16	-7.29	1.51	1	4.96
EBITDA Margin	0.44%	-2.94%	-19.83%	3.71%	3.43%	23.68%
D&A For Ebitda	1.45	1.57	1.67	1.79	1.73	1.58
EBIT	-1.27	-2.73	-8.96	-0.29	-0.73	3.37
EBIT Margin	-3.00%	-6.91%	-24.36%	-0.71%	-2.49%	16.13%
Revenue as Reported	42.17	39.49	36.78	40.6	29.29	20.93

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.