OZ
Income statement / Annual
Last year (2024), Belpointe PREP, LLC's total revenue was $2.68 M,
an increase of 18.68% from the previous year.
In 2024, Belpointe PREP, LLC's net income was -$23.86 M.
See Belpointe PREP, LLC,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$2.68 M |
$2.25 M |
$1.39 M |
$997,000.00 |
$101,000.00 |
| Cost of Revenue |
$6.84 M
|
$6.25 M
|
$3.81 M
|
$1.14 M
|
$48,000.00
|
| Gross Profit |
-$4.16 M
|
-$3.99 M
|
-$2.42 M
|
-$143,000.00
|
$53,000.00
|
| Gross Profit Ratio |
-1.56
|
-1.77
|
-1.74
|
-0.14
|
0.52
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$5.84
|
-$3.05
|
-$1.11
|
| General & Administrative Expenses |
$5.11 M
|
$6.34 M
|
$5.80 M
|
$2.92 M
|
$113,000.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$5.11 M
|
$6.34 M
|
$5.80 M
|
$2.92 M
|
$113,000.00
|
| Other Expenses |
$0.00
|
$0.00
|
$1.29 M
|
$588,000.00
|
$43,000.00
|
| Operating Expenses |
$5.11 M
|
$6.34 M
|
$7.09 M
|
$3.51 M
|
$156,000.00
|
| Cost And Expenses |
$11.95 M
|
$12.58 M
|
$10.90 M
|
$4.65 M
|
$204,000.00
|
| Interest Income |
$646,000.00
|
$113,000.00
|
$1.85 M
|
$369,000.00
|
$9,818.00
|
| Interest Expense |
$10.01 M
|
$0.00
|
$0.00
|
$0.00
|
$9,000.00
|
| Depreciation & Amortization |
$4.22 M
|
$2.07 M
|
$10.90 M
|
$4.65 M
|
$204,000.00
|
| EBITDA |
-$9.64 M |
-$8.26 M |
-$8.22 M |
-$2.48 M |
-$60,000.00 |
| EBITDA Ratio |
-3.6
|
-3.66
|
-5.91
|
-2.49
|
-0.59
|
| Operating Income Ratio |
-3.47
|
-4.58
|
-6.67
|
-3.81
|
-0.95
|
| Total Other Income/Expenses Net |
-$14.58 M
|
-$4.03 M
|
$1.15 M
|
$755,000.00
|
-$98,909.00
|
| Income Before Tax |
-$23.86 M
|
-$14.36 M
|
-$8.13 M
|
-$3.04 M
|
-$112,000.00
|
| Income Before Tax Ratio |
-8.92
|
-6.37
|
-5.84
|
-3.05
|
-1.11
|
| Income Tax Expense |
$1,000.00
|
$1,000.00
|
$112,000.00
|
-$418,000.00
|
$7,000.00
|
| Net Income |
-$23.86 M
|
-$14.35 M
|
-$8.24 M
|
-$2.62 M
|
-$119,000.00
|
| Net Income Ratio |
-8.92
|
-6.37
|
-5.92
|
-2.63
|
-1.18
|
| EPS |
-6.55 |
-4.04 |
-2.41 |
-6.4 |
-0.15 |
| EPS Diluted |
-6.57 |
-4.04 |
-2.41 |
-6.4 |
-0.15 |
| Weighted Average Shares Out |
$3.64 M
|
$3.55 M
|
$3.42 M
|
$410,194.00
|
$795,108.00
|
| Weighted Average Shares Out Diluted |
$3.63 M
|
$3.55 M
|
$3.42 M
|
$410,194.00
|
$795,108.00
|
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