NAM TAI PROPERTY INC.
NTPIF · OTCMCIK 829365fmd_1C5Q1N4BQ9EXWDE3Q52G7P14ERFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2009 to Dec 31, 2025, 17 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3 | 2 | 0 | 3 | 71 | 62 | 50 | 83 | 29 | 48 |
| Rental revenue | – | – | 0 | 3 | 4 | – | – | – | – | – |
| Cost of revenue | 1 | – | 0 | 1 | 27 | 25 | 30 | 77 | 17 | 36 |
| Gross profit | 2 | 2 | 0 | 2 | 44 | 37 | 20 | 6 | 13 | 12 |
| Depreciation and amortization | 2 | 0 | 4 | 2 | 2 | 5 | 5 | 5 | 5 | 5 |
| Research and development | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | – | – | 21 | 19 | 23 | 27 | 36 | 48 | 32 | 22 |
| Gain on sale of real estate | – | – | – | (0) | 0 | (1) | 0 | 0 | 0 | 19 |
| Total operating expenses | 8 | 9 | 21 | 19 | 23 | 27 | 36 | 48 | 32 | 22 |
| Impairment of real estate | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Funds from operations (NAREIT definition, derived) | (8) | 4 | (9) | (12) | 18 | (48) | (48) | (46) | 34 | (14) |
| Operating income | (7) | (8) | (21) | (17) | 21 | 10 | (16) | (42) | (20) | (10) |
| Interest expense | – | – | – | (0) | (0) | (6) | (9) | 8 | 10 | 9 |
| Interest and investment income | 0 | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (8) | 8 | (1) | (0) | 0 | (50) | (35) | (8) | 64 | 10 |
| Income before taxes | (10) | 4 | (13) | (15) | 22 | (39) | (50) | (50) | 44 | 0 |
| Income tax expense | 0 | 0 | 0 | (2) | 7 | 14 | 3 | 0 | 15 | 0 |
| Net income from continuing operations | (10) | 4 | (13) | (13) | 16 | (53) | (53) | (50) | 29 | 0 |
| Net income | (10) | 4 | (13) | (13) | 16 | (53) | (53) | (50) | 29 | 0 |