Belpointe PREP, LLC (OZ)
NYSEAMERICAN: OZ · Real-Time Price · USD
70.32
+1.31 (1.91%)
Nov 22, 2024, 4:00 PM EST - Market closed
Belpointe PREP, LLC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Rental Revenue | 2.09 | 2.25 | 1.39 | 1 | 0.11 |
| Total Revenue | 2.09 | 2.25 | 1.39 | 1 | 0.11 |
| Revenue Growth (YoY | -2.92% | 62.04% | 39.52% | 804.87% | - |
| Property Expenses | 5.93 | 4.18 | 3.81 | 1.14 | 0.05 |
| Selling, General & Administrative | 5.53 | 6.34 | 5.8 | 2.92 | 0.12 |
| Depreciation & Amortization | 2.77 | 2.07 | 1.29 | 0.59 | 0.05 |
| Total Operating Expenses | 14.23 | 12.58 | 10.9 | 4.65 | 0.22 |
| Operating Income | -12.14 | -10.33 | -9.51 | -3.66 | -0.11 |
| Interest Expense | -5.76 | - | - | - | -0.01 |
| Interest & Investment Income | 0.41 | 0.11 | 1.85 | 0.37 | - |
| Other Non-Operating Income | -0.44 | -0.09 | -0.47 | -0.01 | - |
| EBT Excluding Unusual Items | -17.93 | -10.3 | -8.13 | -3.29 | -0.12 |
| Gain (Loss) on Sale of Investments | - | - | - | 0.25 | - |
| Asset Writedown | -1.88 | -4.06 | - | - | - |
| Pretax Income | -19.8 | -14.36 | -8.13 | -3.04 | -0.12 |
| Income Tax Expense | 0 | 0 | 0.11 | - | - |
| Earnings From Continuing Operations | -19.8 | -14.36 | -8.24 | -3.04 | -0.12 |
| Minority Interest in Earnings | -0 | 0.01 | 0.56 | -0.09 | - |
| Net Income | -19.81 | -14.35 | -7.68 | -3.14 | -0.12 |
| Net Income to Common | -19.81 | -14.35 | -7.68 | -3.14 | -0.12 |
| Basic Shares Outstanding | 4 | 4 | 4 | 3 | - |
| Diluted Shares Outstanding | 4 | 4 | 4 | 3 | - |
| Shares Change (YoY) | 1.84% | 2.73% | 4.06% | - | - |
| EPS (Basic) | -5.29 | -3.86 | -2.12 | -0.90 | - |
| EPS (Diluted) | -5.29 | -3.86 | -2.12 | -0.90 | - |
| Operating Margin | -580.26% | -458.16% | -683.47% | -366.60% | -101.98% |
| Profit Margin | -946.80% | -636.69% | -552.34% | -314.44% | -110.89% |
| Free Cash Flow Margin | -497.71% | -308.12% | -478.15% | -227.48% | -11.88% |
| EBITDA | -8.67 | -9.08 | -8.45 | -3.18 | -0.07 |
| EBITDA Margin | - | - | - | - | -66.34% |
| D&A For Ebitda | 3.47 | 1.25 | 1.06 | 0.48 | 0.04 |
| EBIT | -12.14 | -10.33 | -9.51 | -3.66 | -0.11 |
| EBIT Margin | - | - | - | - | -101.98% |
| Revenue as Reported | 2.09 | 2.25 | 1.39 | 1 | 0.11 |
Source: S&P Capital IQ. Real Estate template.
Financial Sources.