Nam Tai Property Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	47.08	48	29.19	83.21	50.09	62.36
Total Revenue	47.08	48	29.19	83.21	50.09	62.36
Revenue Growth (YoY	51.19%	64.47%	-64.92%	66.12%	-19.68%	-12.42%
Property Expenses	36.26	35.67	16.66	76.96	30.06	24.89
Selling, General & Administrative	21.47	21.78	31.76	46.88	35.74	26.96
Total Operating Expenses	57.73	57.45	48.42	123.84	65.8	51.84
Operating Income	-10.66	-9.45	-19.24	-40.63	-15.71	10.52
Interest Expense	-8.62	-8.62	-9.69	-8.25	-8.79	-5.85
Interest & Investment Income	0.17	0.13	0.05	0.09	0.19	0.38
Currency Exchange Gain (Loss)	-0.1	-0.1	0.26	-0.04	0.21	-0.24
Other Non-Operating Income	1.93	0.36	2.68	-0.04	3.56	0.2
EBT Excluding Unusual Items	-17.28	-17.68	-25.93	-48.87	-20.55	5.02
Gain (Loss) on Sale of Investments	-	-	-	-	-	-13.33
Gain (Loss) on Sale of Assets	18.71	18.71	-	-	-29.79	0.6
Asset Writedown	-	-	-3.4	-	-	-31.09
Other Unusual Items	-	-	73.83	0.36	-	-
Pretax Income	0.88	0.48	44.19	-49.98	-50.34	-39.12
Income Tax Expense	1.87	0.37	15.04	0.47	2.53	14.32
Net Income	-0.99	0.11	29.15	-50.45	-52.86	-53.43
Net Income to Common	-0.99	0.11	29.15	-50.45	-52.86	-53.43
Net Income Growth	-	-99.62%	-	-	-	-
Basic Shares Outstanding	61	60	59	52	39	39
Diluted Shares Outstanding	61	61	60	52	39	39
Shares Change (YoY)	2.22%	2.09%	14.46%	32.09%	0.56%	0.48%
EPS (Basic)	-0.02	0.00	0.50	-0.97	-1.34	-1.36
EPS (Diluted)	-0.02	0.00	0.49	-0.97	-1.34	-1.36
EPS Growth	-	-99.63%	-	-	-	-
Operating Margin	-22.63%	-19.68%	-65.92%	-48.83%	-31.37%	16.87%
Profit Margin	-2.10%	0.23%	99.87%	-60.63%	-105.54%	-85.68%
EBITDA	-6.21	-4.85	-14.56	-35.81	-10.46	15.71
EBITDA Margin	-13.18%	-10.10%	-49.88%	-43.04%	-20.88%	25.19%
D&A For Ebitda	4.45	4.6	4.68	4.82	5.25	5.19
EBIT	-10.66	-9.45	-19.24	-40.63	-15.71	10.52
EBIT Margin	-22.63%	-19.68%	-65.92%	-48.83%	-31.37%	16.87%
Effective Tax Rate	212.88%	76.89%	34.04%	-	-	-

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