LuxUrban Hotels Inc. (LUXH)

Acelyrin Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	72.79	113.4	43.83	21.38	13.54	6.35
Other Revenue	-	-	-	-	-2.2	-0.92
Total Revenue	72.79	113.4	43.83	21.38	11.34	5.43
Revenue Growth (YoY	-26.35%	158.75%	104.98%	88.53%	108.71%	-
Property Expenses	133.3	93.33	29.56	18.94	11.23	4.71
Selling, General & Administrative	32.62	15.59	6.79	2.84	1.11	0.83
Other Operating Expenses	7.43	8.17	1.89	0.33	-	-
Total Operating Expenses	184.3	128.74	40.79	22.11	12.34	5.54
Operating Income	-111.51	-15.34	3.03	-0.73	-1	-0.1
Interest Expense	-6.54	-7.98	-5.48	-1.63	-0.58	-0.37
Other Non-Operating Income	-12.37	-40	-0.45	0.13	0.03	0
EBT Excluding Unusual Items	-130.42	-63.32	-2.9	-2.23	-1.55	-0.48
Asset Writedown	-	-	-2.39	-	-	-
Other Unusual Items	-10.74	-2.96	-	-	-3.07	-
Pretax Income	-153.39	-78.52	-9.39	-2.23	-4.62	-0.48
Earnings From Continuing Operations	-	-78.52	-9.39	-2.23	-4.62	-0.48
Net Income	-153.38	-78.52	-9.39	-2.23	-4.62	-0.48
Preferred Dividends & Other Adjustments	0.89	0.17	-	-	-	-
Net Income to Common	-154.26	-78.69	-9.39	-2.23	-4.62	-0.48
Basic Shares Outstanding	1	1	0	0	-	-
Diluted Shares Outstanding	1	1	0	0	-	-
Shares Change (YoY)	116.62%	62.77%	8.11%	-	-	-
EPS (Basic)	-148.07	-144.42	-28.05	-7.21	-	-
EPS (Diluted)	-148.07	-144.42	-28.05	-7.21	-	-
Operating Margin	-153.19%	-13.53%	6.92%	-3.43%	-8.81%	-1.92%
Profit Margin	-211.93%	-69.39%	-21.43%	-10.45%	-40.70%	-8.79%
EBITDA	-111.44	-15.25	3.04	-	-	-
EBITDA Margin	-153.10%	-13.45%	6.94%	-	-	-
D&A For Ebitda	0.07	0.09	0.01	-	-	-
EBIT	-111.51	-15.34	3.03	-0.73	-1	-0.1
EBIT Margin	-153.19%	-13.53%	6.92%	-3.43%	-8.81%	-1.92%
Revenue as Reported	-	-	-	-	8.27	5.43

Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.