LuxUrban Hotels Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Rental Revenue	113.4	43.83	21.38	13.54	6.35
Other Revenue	-	-	-	-2.2	-0.92
Total Revenue	113.4	43.83	21.38	11.34	5.43
Revenue Growth (YoY	158.75%	104.98%	88.53%	108.71%	-
Property Expenses	93.33	29.56	18.94	11.23	4.71
Selling, General & Administrative	15.59	6.79	2.84	1.11	0.83
Other Operating Expenses	8.17	1.89	0.33	-	-
Total Operating Expenses	128.74	40.79	22.11	12.34	5.54
Operating Income	-15.34	3.03	-0.73	-1	-0.1
Interest Expense	-7.98	-5.48	-1.63	-0.58	-0.37
Other Non-Operating Income	-40	-0.45	0.13	0.03	0
EBT Excluding Unusual Items	-63.32	-2.9	-2.23	-1.55	-0.48
Asset Writedown	-	-2.39	-	-	-
Other Unusual Items	-2.96	-	-	-3.07	-
Pretax Income	-78.52	-9.39	-2.23	-4.62	-0.48
Net Income	-78.52	-9.39	-2.23	-4.62	-0.48
Preferred Dividends & Other Adjustments	0.17	-	-	-	-
Net Income to Common	-78.69	-9.39	-2.23	-4.62	-0.48
Basic Shares Outstanding	1	0	0	-	-
Diluted Shares Outstanding	1	0	0	-	-
Shares Change (YoY)	62.77%	8.11%	-	-	-
EPS (Basic)	-144.42	-28.05	-7.21	-	-
EPS (Diluted)	-144.42	-28.05	-7.21	-	-
Operating Margin	-13.53%	6.92%	-3.43%	-8.81%	-1.92%
Profit Margin	-69.39%	-21.43%	-10.45%	-40.70%	-8.79%
EBITDA	-15.25	3.04	-	-	-
EBITDA Margin	-13.45%	6.94%	-	-	-
D&A For Ebitda	0.09	0.01	-	-	-
EBIT	-15.34	3.03	-0.73	-1	-0.1
EBIT Margin	-13.53%	6.92%	-3.43%	-8.81%	-1.92%
Revenue as Reported	-	-	-	8.27	5.43

Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.