Presight AI Holding Income Statement

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

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,515	2,213	1,781	1,552	1,334
Revenue Growth (YoY)	38.44%	24.29%	14.73%	16.32%	-
Cost of Revenue	1,487	1,272	1,126	587.92	836.06
Gross Profit	1,027	941.13	654.63	964.03	498.1
Selling, General & Admin	381.9	345.8	141.52	409.75	123.22
Operating Expenses	384.9	345.8	155.57	418.72	158.71
Operating Income	642.52	595.33	499.07	545.31	339.39
Interest & Investment Income	66.32	78.26	74.81	-	-
Other Non Operating Income (Expenses)	-	-	-3.27	-2.33	11.42
Pretax Income	708.84	673.59	570.6	542.98	350.81
Income Tax Expense	71.97	60.79	-	-	-
Earnings From Continuing Operations	636.88	612.8	570.6	542.98	350.81
Minority Interest in Earnings	-100.18	-88.72	-0.49	-117.51	-
Net Income	536.7	524.07	570.11	425.47	350.81
Net Income to Common	536.7	524.07	570.11	425.47	350.81
Net Income Growth	-9.60%	-8.08%	33.99%	21.28%	-
Shares Outstanding (Basic)	5,823	5,823	4,757	2	2
Shares Outstanding (Diluted)	5,823	5,823	4,757	2	2
Shares Change (YoY)	3.60%	22.41%	258948.78%	-	-
EPS (Basic)	0.09	0.09	0.12	231.71	191.05
EPS (Diluted)	0.09	0.09	0.12	231.71	191.05
EPS Growth	-12.74%	-24.91%	-99.95%	21.28%	-
Free Cash Flow	-	-	334.51	746.59	13.25
Free Cash Flow Per Share	-	-	0.07	406.58	7.22
Gross Margin	40.86%	42.53%	36.77%	62.12%	37.34%
Operating Margin	25.55%	26.90%	28.03%	35.14%	25.44%
Profit Margin	21.34%	23.68%	32.02%	27.41%	26.30%
Free Cash Flow Margin	-	-	18.79%	48.11%	0.99%
EBITDA	647.99	597.57	500.82	546.81	346.58
EBITDA Margin	25.77%	27.00%	28.13%	35.23%	25.98%
D&A For EBITDA	5.47	2.24	1.76	1.5	7.2
EBIT	642.52	595.33	499.07	545.31	339.39
EBIT Margin	25.55%	26.90%	28.03%	35.14%	25.44%
Effective Tax Rate	10.15%	9.03%	-	-	-

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.