Belpointe PREP, LLC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	2.68	2.25	1.39	1	0.11
Total Revenue	2.68	2.25	1.39	1	0.11
Revenue Growth (YoY	18.68%	62.04%	39.52%	804.87%	-
Property Expenses	6.84	4.18	3.81	1.14	0.05
Selling, General & Administrative	5.11	6.34	5.8	2.92	0.12
Depreciation & Amortization	4.22	2.07	1.29	0.59	0.05
Total Operating Expenses	16.17	12.58	10.9	4.65	0.22
Operating Income	-13.49	-10.33	-9.51	-3.66	-0.11
Interest Expense	-10.01	-	-	-	-0.01
Interest & Investment Income	0.65	0.11	1.85	0.37	-
Other Non-Operating Income	-0.23	-0.09	-0.47	-0.01	-
EBT Excluding Unusual Items	-23.08	-10.3	-8.13	-3.29	-0.12
Gain (Loss) on Sale of Investments	-	-	-	0.25	-
Asset Writedown	-0.78	-4.06	-	-	-
Pretax Income	-23.86	-14.36	-8.13	-3.04	-0.12
Income Tax Expense	0	0	0.11	-	-
Earnings From Continuing Operations	-23.86	-14.36	-8.24	-3.04	-0.12
Minority Interest in Earnings	-	0.01	0.56	-0.09	-
Net Income	-23.86	-14.35	-7.68	-3.14	-0.12
Net Income to Common	-23.86	-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)	1.12%	2.73%	4.06%	-	-
EPS (Basic)	-6.34	-3.86	-2.12	-0.90	-
EPS (Diluted)	-6.34	-3.86	-2.12	-0.90	-
Operating Margin	-504.30%	-458.16%	-683.47%	-366.60%	-101.98%
Profit Margin	-891.81%	-636.69%	-552.34%	-314.44%	-110.89%
EBITDA	-7.98	-9.08	-8.45	-3.18	-0.07
EBITDA Margin	-298.24%	-	-	-	-66.34%
D&A For Ebitda	5.51	1.25	1.06	0.48	0.04
EBIT	-13.49	-10.33	-9.51	-3.66	-0.11
EBIT Margin	-	-	-	-	-101.98%
Revenue as Reported	2.68	2.25	1.39	1	0.11

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

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