Belpointe PREP, LLC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $9.2M | $2.7M | $2.3M | $1.4M | $997.0K | $101.0K |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $6.2M | $5.1M | $6.3M | $5.8M | $2.9M | $113.0K |
| Operating Income | $-40.1M | $-23.9M | $-14.3M | $-8.0M | $-3.0M | — |
| Operating Margin | -436.2% | -891.8% | -632.7% | -577.0% | -305.1% | — |
| Interest Expense | — | — | $100.0K | $100.0K | — | — |
| Pretax Income | $-40.1M | $-23.9M | $-14.4M | $-8.1M | $-3.0M | — |
| Income Tax Expense | — | $1.0K | $1.0K | $112.0K | — | — |
| Net Income | $-40.0M | $-23.9M | $-14.4M | $-7.7M | $-3.1M | $-112.0K |
| Net Margin | -435.9% | -891.8% | -636.7% | -552.3% | -314.4% | -110.9% |
| EPS (Basic) | $-10.72 | $-6.56 | $-4.04 | $-2.25 | $-0.96 | $-140.00 |
| EPS (Diluted) | $-10.72 | $-6.56 | $-4.04 | $-2.25 | $-0.96 | $-140.00 |
| Shares Outstanding (Basic) | 3.7M | 3.6M | 3.6M | 3.4M | 3.3M | — |
| Shares Outstanding (Diluted) | 3.7M | 3.6M | 3.6M | 3.4M | 3.3M | — |
| Dividends Per Share | — | — | — | — | — | — |