Nam Tai Property Inc. (NTPIF)

Nam Tai Property Income Statement

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

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 30, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Rental Revenue	152.98	71.21	2.97	0.49	1.85	2.51
Total Revenue	152.98	71.21	2.97	0.49	1.85	2.51
Revenue Growth (YoY	4336.83%	2301.55%	501.42%	-73.37%	-26.20%	-15.78%
Property Expenses	57.06	27.38	1.36	0.07	-	0.74
Selling, General & Administrative	28.26	22.81	17.43	20.92	9.28	8.36
Total Operating Expenses	85.32	50.19	18.79	20.99	9.28	9.1
Operating Income	67.67	21.02	-15.82	-20.5	-7.43	-6.59
Interest Expense	-0.32	-0.32	-0.07	-	-	-
Interest & Investment Income	0.57	1.33	2.36	5.6	7.62	5.57
Currency Exchange Gain (Loss)	-0.09	-0.09	-0.52	-1.3	8.58	-8.29
Other Non-Operating Income	-1.11	0.29	0.2	0.58	-0.62	-0.43
EBT Excluding Unusual Items	66.71	22.23	-13.85	-15.61	8.16	-9.74
Gain (Loss) on Sale of Investments	0.16	0.16	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.13	2.69	0.53	0.01
Asset Writedown	-	-	-	-0.04	-4.57	-
Total Legal Settlements	-	-	-	-	-	0.2
Pretax Income	66.76	22.27	-15.23	-13.25	3.94	-9.53
Income Tax Expense	18.23	6.58	-2.04	-	-	-
Earnings From Continuing Operations	48.53	15.69	-13.19	-13.25	3.94	-9.53
Net Income	48.53	15.69	-13.19	-13.25	3.94	-9.53
Net Income to Common	48.53	15.69	-13.19	-13.25	3.94	-9.53
Basic Shares Outstanding	39	39	38	38	37	37
Diluted Shares Outstanding	39	39	38	38	37	37
Shares Change (YoY)	1.13%	1.86%	1.33%	0.89%	2.23%	-9.56%
EPS (Basic)	1.24	0.40	-0.34	-0.35	0.11	-0.26
EPS (Diluted)	1.23	0.40	-0.34	-0.35	0.11	-0.26
Dividend Per Share	-	-	-	0.280	0.280	0.080
Dividend Growth	-	-	-	-	250.00%	-
Operating Margin	44.23%	29.52%	-533.59%	-4157.20%	-401.35%	-262.80%
Profit Margin	31.72%	22.04%	-444.89%	-2688.44%	213.07%	-380.14%
EBITDA	72.54	23.37	-14.31	-16.69	-7.1	-4.81
EBITDA Margin	47.42%	32.82%	-	-	-	-191.67%
D&A For Ebitda	4.87	2.35	1.51	3.8	0.33	1.78
EBIT	67.67	21.02	-15.82	-20.5	-7.43	-6.59
EBIT Margin	44.23%	29.52%	-	-	-	-262.80%
Effective Tax Rate	27.30%	29.54%	-	-	-	-

Updated Nov 4, 2021. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.