Zoned Properties, Inc. (ZDPY)

Zoned Properties Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	2.95	2.88	2.48	1.8	1.26	1.13
Other Revenue	0.98	0.91	0.4	0.85	0.53	0.09
Total Revenue	3.93	3.79	2.88	2.64	1.79	1.22
Revenue Growth (YoY	29.71%	31.72%	8.93%	47.45%	47.52%	-3.57%
Property Expenses	0.25	0.36	0.25	0.55	0.35	0.09
Selling, General & Administrative	0.67	0.74	0.87	0.97	0.65	0.41
Depreciation & Amortization	0.36	0.36	0.38	0.36	0.39	0.36
Other Operating Expenses	1.25	1.23	1.21	0.9	0.44	0.32
Total Operating Expenses	2.53	2.69	2.72	2.77	1.83	1.18
Operating Income	1.4	1.1	0.16	-0.13	-0.03	0.04
Interest Expense	-0.78	-0.53	-0.66	-0.25	-0.12	-0.12
Interest & Investment Income	-	-	-	0.01	0.01	0.01
EBT Excluding Unusual Items	0.62	0.57	-0.5	-0.36	-0.14	-0.08
Gain (Loss) on Sale of Investments	-	-	-0.05	-0.21	-0.07	-
Gain (Loss) on Sale of Assets	-	-	-	0	0.05	-
Pretax Income	0.62	0.57	-0.54	-0.57	-0.17	-0.08
Net Income	0.62	0.57	-0.54	-0.57	-0.17	-0.08
Net Income to Common	0.62	0.57	-0.54	-0.57	-0.17	-0.08
Basic Shares Outstanding	12	12	12	12	12	12
Diluted Shares Outstanding	12	12	12	12	12	12
Shares Change (YoY)	-0.49%	-0.66%	-0.18%	0.21%	1.38%	0.81%
EPS (Basic)	0.05	0.05	-0.04	-0.05	-0.01	-0.01
EPS (Diluted)	0.05	0.05	-0.04	-0.05	-0.01	-0.01
Operating Margin	35.69%	29.08%	5.63%	-4.75%	-1.94%	3.10%
Profit Margin	15.86%	15.13%	-18.76%	-21.72%	-9.25%	-6.44%
EBITDA	1.76	1.46	0.54	0.21	0.35	0.4
EBITDA Margin	44.77%	38.52%	18.85%	7.93%	19.63%	32.96%
D&A For Ebitda	0.36	0.36	0.38	0.34	0.39	0.36
EBIT	1.4	1.1	0.16	-0.13	-0.03	0.04
EBIT Margin	35.69%	29.08%	5.63%	-4.75%	-1.94%	3.10%
Revenue as Reported	3.93	3.79	2.89	2.66	1.82	1.22

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.