HKG:1748 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	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
Revenue	59.11	58.92	64.12	52.33	55.97	49.75
Revenue Growth (YoY)	-3.02%	-8.12%	22.54%	-6.51%	12.51%	16.47%
Cost of Revenue	40.72	41.89	48.88	44.02	39.31	35.76
Gross Profit	18.4	17.03	15.24	8.31	16.66	13.99
Selling, General & Admin	4.69	4.35	4.58	3.66	3.2	2.54
Other Operating Expenses	-3.27	0.15	-0.11	-0.12	0.46	0.58
Operating Expenses	1.42	4.5	4.47	3.54	3.66	3.12
Operating Income	16.98	12.53	10.77	4.77	13.01	10.87
Interest Expense	-4.67	-5.37	-5.44	-3.6	-4.81	-6.09
Interest & Investment Income	0.6	0.6	0.19	0	0.03	0.23
Currency Exchange Gain (Loss)	-	-	-	0.42	-0.09	-0.22
EBT Excluding Unusual Items	12.91	7.75	5.52	1.59	8.14	4.79
Gain (Loss) on Sale of Assets	-	-	5.47	0	-	-
Other Unusual Items	-0.48	-0.48	-0.33	-1.02	0.05	-
Pretax Income	13.75	8.59	10.93	1.73	8.61	6
Income Tax Expense	0.1	0.09	0	0.01	0.01	-
Earnings From Continuing Operations	13.65	8.5	10.93	1.72	8.6	6
Net Income	13.65	8.5	10.93	1.72	8.6	6
Net Income to Common	13.65	8.5	10.93	1.72	8.6	6
Net Income Growth	14.61%	-22.27%	535.15%	-80.00%	43.29%	-9.21%
Shares Outstanding (Basic)	440	440	440	440	423	400
Shares Outstanding (Diluted)	440	440	440	440	423	400
Shares Change (YoY)	-	-	-	3.98%	5.79%	22.48%
EPS (Basic)	0.03	0.02	0.02	0.00	0.02	0.02
EPS (Diluted)	0.03	0.02	0.02	0.00	0.02	0.02
EPS Growth	14.61%	-22.27%	535.21%	-80.76%	35.44%	-25.87%
Free Cash Flow	16.53	15.05	12.06	11.89	21.43	-17.13
Free Cash Flow Per Share	0.04	0.03	0.03	0.03	0.05	-0.04
Gross Margin	31.12%	28.90%	23.77%	15.88%	29.77%	28.12%
Operating Margin	28.72%	21.26%	16.80%	9.11%	23.24%	21.85%
Profit Margin	23.09%	14.42%	17.05%	3.29%	15.37%	12.07%
Free Cash Flow Margin	27.96%	25.54%	18.81%	22.73%	38.28%	-34.44%
EBITDA	26.35	21.53	18.18	11.19	18.09	13.99
EBITDA Margin	44.58%	36.54%	28.35%	21.39%	32.31%	28.11%
D&A For EBITDA	9.38	9	7.41	6.43	5.08	3.12
EBIT	16.98	12.53	10.77	4.77	13.01	10.87
EBIT Margin	28.72%	21.26%	16.80%	9.11%	23.24%	21.85%
Effective Tax Rate	0.71%	1.09%	0.01%	0.58%	0.06%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.