Belpointe PREP, LLC
OZ · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,675 | $2,254 | $1,391 | $997 |
| % Growth | 18.7% | 62% | 39.5% | – |
| Cost of Goods Sold | $6,839 | $4,179 | $3,809 | $1,140 |
| Gross Profit | -$4,164 | -$1,925 | -$2,418 | -$143 |
| % Margin | -155.7% | -85.4% | -173.8% | -14.3% |
| R&D Expenses | $0 | $0 | $0 | -$0 |
| G&A Expenses | $5,111 | $6,335 | $5,798 | $2,924 |
| SG&A Expenses | $5,111 | $6,335 | $5,798 | $2,924 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,215 | $2,067 | $1,291 | $588 |
| Operating Expenses | $9,326 | $8,402 | $7,089 | $3,512 |
| Operating Income | -$13,490 | -$10,327 | -$9,507 | -$3,655 |
| % Margin | -504.3% | -458.2% | -683.5% | -366.6% |
| Other Income/Exp. Net | -$10,365 | -$4,034 | $1,381 | $613 |
| Pre-Tax Income | -$23,855 | -$14,361 | -$8,126 | -$3,042 |
| Tax Expense | $1 | $1 | $112 | $0 |
| Net Income | -$23,856 | -$14,351 | -$7,683 | -$3,135 |
| % Margin | -891.8% | -636.7% | -552.3% | -314.4% |
| EPS | -6.55 | -4.04 | -2.25 | -1.35 |
| % Growth | -62.1% | -79.6% | -66.7% | – |
| EPS Diluted | -6.57 | -4.04 | -2.25 | -1.35 |
| Weighted Avg Shares Out | 3,638 | 3,553 | 3,417 | 2,316 |
| Weighted Avg Shares Out Dil | 3,638 | 3,553 | 3,417 | 2,316 |
| Supplemental Information | – | – | – | – |
| Interest Income | $646 | $113 | $1,850 | $369 |
| Interest Expense | $10,006 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,512 | $2,067 | $1,291 | $588 |
| EBITDA | -$8,337 | -$12,294 | -$8,216 | -$3,067 |
| % Margin | -311.7% | -545.4% | -590.7% | -307.6% |