Mirxes Holding Company Limited (HKG:2629)

Mirxes Holding Company Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	20.28	24.19	17.76
Revenue Growth (YoY)	-16.13%	36.19%	-
Cost of Revenue	11.4	10.6	8.43
Gross Profit	8.89	13.59	9.33
Selling, General & Admin	62.16	49.18	40.25
Research & Development	19.1	22.61	18.48
Other Operating Expenses	-0.66	-0.74	-1.75
Operating Expenses	82.64	72.24	57.09
Operating Income	-73.75	-58.66	-47.76
Interest Expense	-14.83	-11.04	-8.72
Interest & Investment Income	0.03	0.3	0.15
Currency Exchange Gain (Loss)	-3.74	-1.26	0.65
Other Non Operating Income (Expenses)	-0.05	-0.06	-0.02
EBT Excluding Unusual Items	-92.35	-70.72	-55.7
Impairment of Goodwill	-2.92	-	-
Gain (Loss) on Sale of Investments	-0.58	1.45	0.11
Gain (Loss) on Sale of Assets	-0.22	-0.23	-0.35
Other Unusual Items	0.42	0.02	0.16
Pretax Income	-95.64	-69.48	-55.78
Income Tax Expense	-3.43	0.09	0.42
Earnings From Continuing Operations	-92.21	-69.57	-56.2
Minority Interest in Earnings	-0.11	0.34	-0.44
Net Income	-92.33	-69.23	-56.64
Net Income to Common	-92.33	-69.23	-56.64
Shares Outstanding (Basic)	120	120	120
Shares Outstanding (Diluted)	120	120	120
Shares Change (YoY)	-	0.37%	-
EPS (Basic)	-0.77	-0.58	-0.47
EPS (Diluted)	-0.77	-0.58	-0.47
Free Cash Flow	-31.51	-46.01	-69.31
Free Cash Flow Per Share	-0.26	-0.38	-0.58
Gross Margin	43.82%	56.18%	52.56%
Operating Margin	-363.62%	-242.54%	-268.92%
Profit Margin	-455.20%	-286.23%	-318.95%
Free Cash Flow Margin	-155.33%	-190.24%	-390.27%
EBITDA	-67.22	-50.48	-43.33
EBITDA Margin	-	-208.72%	-244.00%
D&A For EBITDA	6.54	8.18	4.43
EBIT	-73.75	-58.66	-47.76
EBIT Margin	-	-242.54%	-268.92%

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