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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	39.59	29.19	83.21	50.09	62.36	71.21
Total Revenue	39.59	29.19	83.21	50.09	62.36	71.21
Revenue Growth (YoY	-52.42%	-64.92%	66.12%	-19.68%	-12.42%	2301.55%
Property Expenses	28.09	16.66	76.96	30.06	24.89	27.38
Selling, General & Administrative	23.23	31.76	46.88	35.74	26.96	22.81
Total Operating Expenses	51.31	48.42	123.84	65.8	51.84	50.19
Operating Income	-11.73	-19.24	-40.63	-15.71	10.52	21.02
Interest Expense	-9.69	-9.69	-8.25	-8.79	-5.85	-0.32
Interest & Investment Income	0.09	0.05	0.09	0.19	0.38	1.33
Currency Exchange Gain (Loss)	0.26	0.26	-0.04	0.21	-0.24	-0.09
Other Non-Operating Income	92	76.51	0.33	3.56	0.2	0.29
EBT Excluding Unusual Items	70.94	47.89	-48.51	-20.55	5.02	22.23
Gain (Loss) on Sale of Investments	-	-	-	-	-13.33	0.16
Gain (Loss) on Sale of Assets	-	-	-	-0.26	0.6	-
Asset Writedown	-3.4	-3.4	-	-29.53	-31.09	-
Pretax Income	67.23	44.19	-49.98	-50.34	-39.12	22.27
Income Tax Expense	7.07	15.04	0.47	2.53	14.32	6.58
Net Income	60.17	29.15	-50.45	-52.86	-53.43	15.69
Net Income to Common	60.17	29.15	-50.45	-52.86	-53.43	15.69
Basic Shares Outstanding	59	59	52	39	39	39
Diluted Shares Outstanding	60	60	52	39	39	39
Shares Change (YoY)	14.84%	14.46%	32.09%	0.56%	0.48%	1.86%
EPS (Basic)	1.02	0.50	-0.97	-1.34	-1.36	0.40
EPS (Diluted)	1.01	0.49	-0.97	-1.34	-1.36	0.40
Operating Margin	-29.62%	-65.92%	-48.83%	-31.37%	16.87%	29.52%
Profit Margin	151.99%	99.87%	-60.63%	-105.54%	-85.68%	22.04%
EBITDA	-7.15	-14.56	-35.81	-10.46	15.71	23.37
EBITDA Margin	-18.07%	-49.88%	-43.04%	-20.88%	25.19%	32.82%
D&A For Ebitda	4.57	4.68	4.82	5.25	5.19	2.35
EBIT	-11.73	-19.24	-40.63	-15.71	10.52	21.02
EBIT Margin	-29.62%	-65.92%	-48.83%	-31.37%	16.87%	29.52%
Effective Tax Rate	10.51%	34.04%	-	-	-	29.54%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.