Nam Tai Property Inc. (NTPIF)

Nam Tai Property Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	29.19	83.21	50.09	62.36	71.21
Total Revenue	29.19	83.21	50.09	62.36	71.21
Revenue Growth (YoY	-64.92%	66.12%	-19.68%	-12.42%	2301.55%
Property Expenses	16.66	76.96	30.06	24.89	27.38
Selling, General & Administrative	32.06	48.34	35.74	27.27	22.81
Total Operating Expenses	48.72	125.3	65.8	52.16	50.19
Operating Income	-19.54	-42.1	-15.71	10.2	21.02
Interest Expense	-	-	-	-	-0.32
Interest & Investment Income	0.05	0.09	0.19	0.38	1.33
Currency Exchange Gain (Loss)	-	-	-	-	-0.09
Other Non-Operating Income	63.68	-7.96	-34.81	-49.7	0.29
EBT Excluding Unusual Items	44.19	-49.98	-50.34	-39.12	22.23
Gain (Loss) on Sale of Investments	-	-	-	-	0.16
Pretax Income	44.19	-49.98	-50.34	-39.12	22.27
Income Tax Expense	15.04	0.47	2.53	14.32	6.58
Net Income	29.15	-50.45	-52.86	-53.43	15.69
Net Income to Common	29.15	-50.45	-52.86	-53.43	15.69
Basic Shares Outstanding	58	52	39	39	39
Diluted Shares Outstanding	59	52	39	39	39
Shares Change (YoY)	14.37%	31.83%	0.41%	0.62%	1.86%
EPS (Basic)	0.50	-0.97	-1.34	-1.36	0.40
EPS (Diluted)	0.49	-0.97	-1.34	-1.36	0.40
Operating Margin	-66.95%	-50.59%	-31.37%	16.36%	29.52%
Profit Margin	99.87%	-60.63%	-105.54%	-85.68%	22.04%
EBITDA	-14.86	-37.27	-10.46	15.39	23.37
EBITDA Margin	-50.90%	-44.80%	-20.88%	24.68%	32.82%
D&A For Ebitda	4.68	4.82	5.25	5.19	2.35
EBIT	-19.54	-42.1	-15.71	10.2	21.02
EBIT Margin	-66.95%	-50.59%	-31.37%	16.36%	29.52%
Effective Tax Rate	34.04%	-	-	-	29.54%

Updated Nov 4, 2021. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.