HKG:2610 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	878.09	677.79	466.78	172.84
Revenue Growth (YoY)	-	45.20%	170.06%	-
Cost of Revenue	495.5	480.12	354.71	128.04
Gross Profit	382.59	197.67	112.07	44.8
Selling, General & Admin	29.67	21.34	16.59	9.49
Other Operating Expenses	1.09	-0.53	-0.91	-0.28
Operating Expenses	30.86	21.53	15.68	9.64
Operating Income	351.73	176.14	96.39	35.16
Interest & Investment Income	10.68	8.41	1.62	3.83
Currency Exchange Gain (Loss)	-6.66	2.55	5.13	2.68
EBT Excluding Unusual Items	355.74	187.09	103.14	41.66
Gain (Loss) on Sale of Assets	-0	-	-0.01	-0
Pretax Income	355.74	187.09	103.13	41.66
Income Tax Expense	33.33	13.56	7.04	1.95
Earnings From Continuing Operations	322.41	173.53	96.09	39.71
Minority Interest in Earnings	-67.61	-50.86	-28.4	-11.25
Net Income	254.81	122.67	67.69	28.46
Net Income to Common	254.81	122.67	67.69	28.46
Net Income Growth	-	81.21%	137.82%	-
Shares Outstanding (Basic)	393	349	333	311
Shares Outstanding (Diluted)	393	349	333	311
Shares Change (YoY)	-	4.83%	7.24%	-
EPS (Basic)	0.65	0.35	0.20	0.09
EPS (Diluted)	0.65	0.35	0.20	0.09
EPS Growth	-	72.86%	121.76%	-
Free Cash Flow	207.32	23.47	17.8	-137.4
Free Cash Flow Per Share	0.53	0.07	0.05	-0.44
Gross Margin	43.57%	29.16%	24.01%	25.92%
Operating Margin	40.06%	25.99%	20.65%	20.34%
Profit Margin	29.02%	18.10%	14.50%	16.47%
Free Cash Flow Margin	23.61%	3.46%	3.81%	-79.49%
EBITDA	411.08	230.83	138.75	56.32
EBITDA Margin	46.81%	34.06%	29.73%	32.58%
D&A For EBITDA	59.35	54.69	42.36	21.15
EBIT	351.73	176.14	96.39	35.16
EBIT Margin	40.06%	25.99%	20.65%	20.34%
Effective Tax Rate	9.37%	7.25%	6.83%	4.68%

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