Nam Tai Property Inc. (NTPIF)

Nam Tai Property Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	48	29.19	83.21	50.09	62.36
Total Revenue	48	29.19	83.21	50.09	62.36
Revenue Growth (YoY	64.47%	-64.92%	66.12%	-19.68%	-12.42%
Property Expenses	35.67	16.66	76.96	30.06	24.89
Selling, General & Administrative	22.34	31.76	46.88	35.74	26.96
Total Operating Expenses	58	48.42	123.84	65.8	51.84
Operating Income	-10	-19.24	-40.63	-15.71	10.52
Interest Expense	-	-9.69	-8.25	-8.79	-5.85
Interest & Investment Income	0.13	0.05	0.09	0.19	0.38
Currency Exchange Gain (Loss)	-	0.26	-0.04	0.21	-0.24
Other Non-Operating Income	10.35	76.51	0.33	3.56	0.2
EBT Excluding Unusual Items	0.48	47.89	-48.51	-20.55	5.02
Gain (Loss) on Sale of Investments	-	-	-	-	-13.33
Gain (Loss) on Sale of Assets	-	-	-	-0.26	0.6
Asset Writedown	-	-3.4	-	-29.53	-31.09
Pretax Income	0.48	44.19	-49.98	-50.34	-39.12
Income Tax Expense	0.37	15.04	0.47	2.53	14.32
Net Income	0.11	29.15	-50.45	-52.86	-53.43
Net Income to Common	0.11	29.15	-50.45	-52.86	-53.43
Net Income Growth	-99.62%	-	-	-	-
Basic Shares Outstanding	61	59	52	39	39
Diluted Shares Outstanding	61	60	52	39	39
Shares Change (YoY)	2.44%	14.46%	32.09%	0.56%	0.48%
EPS (Basic)	0.00	0.50	-0.97	-1.34	-1.36
EPS (Diluted)	0.00	0.49	-0.97	-1.34	-1.36
EPS Growth	-99.63%	-	-	-	-
Operating Margin	-20.84%	-65.92%	-48.83%	-31.37%	16.87%
Profit Margin	0.23%	99.87%	-60.63%	-105.54%	-85.68%
EBITDA	-5.4	-14.56	-35.81	-10.46	15.71
EBITDA Margin	-11.26%	-49.88%	-43.04%	-20.88%	25.19%
D&A For Ebitda	4.6	4.68	4.82	5.25	5.19
EBIT	-10	-19.24	-40.63	-15.71	10.52
EBIT Margin	-20.84%	-65.92%	-48.83%	-31.37%	16.87%
Effective Tax Rate	76.89%	34.04%	-	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.