First Mutual Properties Limited (ZMSE:FMP)

First Mutual 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	9.16	9.03	6.9	43.26	6.34	1.32
Other Revenue	-0.01	-0.01	0.18	1.05	-	-
Total Revenue	9.15	9.02	7.08	44.31	6.34	1.32
Revenue Growth (YoY	-1.75%	27.36%	-84.03%	598.94%	378.64%	63.87%
Property Expenses	3.42	3.45	3.53	27.48	3.09	0.32
Selling, General & Administrative	1.37	1.37	0.97	0.15	0.01	-
Other Operating Expenses	1.53	0.86	1.1	11.66	1.15	0.36
Total Operating Expenses	7.05	6.42	5.98	41.17	4.51	0.71
Operating Income	2.1	2.6	1.1	3.14	1.83	0.61
Interest Expense	-0.02	-0.02	-	-	-	-
Interest & Investment Income	0.49	0.49	0.88	5.52	0.23	0.01
Currency Exchange Gain (Loss)	-0.16	-0.16	0.35	24.89	0.67	0.69
Other Non-Operating Income	0.08	0.08	0.66	-15.83	-0.77	-0.74
EBT Excluding Unusual Items	2.48	2.98	2.99	17.72	1.96	0.58
Gain (Loss) on Sale of Investments	-	-	-	0.47	0.01	-
Gain (Loss) on Sale of Assets	-	-	-	0	0.01	-
Asset Writedown	3.76	-52.58	91.47	500.75	73.74	15.95
Pretax Income	6.24	-49.6	94.46	518.94	75.72	16.52
Income Tax Expense	1.47	7.68	1.13	47.93	13.78	-1.51
Net Income	4.76	-57.28	93.33	471.01	61.94	18.04
Net Income to Common	4.76	-57.28	93.33	471.01	61.94	18.04
Net Income Growth	-	-	-80.19%	660.42%	243.36%	283.36%
Basic Shares Outstanding	-	1,238	1,238	1,237	1,237	1,237
Diluted Shares Outstanding	-	1,238	1,238	1,238	1,238	1,237
Shares Change (YoY)	-	-	-	-	0.11%	-
EPS (Basic)	-	-0.05	0.08	0.38	0.05	0.01
EPS (Diluted)	-	-0.05	0.08	0.38	0.05	0.01
EPS Growth	-	-	-80.19%	660.43%	243.25%	283.02%
Dividend Per Share	-	-	-	0.001	0.000	0.000
Dividend Growth	-	-	-	1433.33%	9.86%	545.46%
Operating Margin	22.95%	28.79%	15.48%	7.10%	28.83%	46.35%
Profit Margin	52.04%	-635.40%	1318.44%	1063.01%	977.06%	1361.99%
EBITDA	2.16	2.63	1.12	3.37	1.86	0.62
EBITDA Margin	23.59%	29.21%	15.89%	7.61%	29.35%	46.98%
D&A For Ebitda	0.06	0.04	0.03	0.23	0.03	0.01
EBIT	2.1	2.6	1.1	3.14	1.83	0.61
EBIT Margin	22.95%	28.79%	15.48%	7.10%	28.83%	46.35%
Effective Tax Rate	23.63%	-	1.20%	9.24%	18.20%	-

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