Grand Power Logistics Group Limited (HKG:8489)

United States Steel Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,058	825.73	674.39	892.47	871.88
Revenue Growth (YoY)	28.15%	22.44%	-24.44%	2.36%	146.75%
Cost of Revenue	1,018	773.6	647.14	809.58	777.51
Gross Profit	39.74	52.12	27.25	82.89	94.38
Selling, General & Admin	40.15	49.05	53.95	54.51	51.74
Operating Expenses	41.69	51.89	53.78	54.18	53.31
Operating Income	-1.96	0.24	-26.54	28.71	41.07
Interest Expense	-3.53	-2.48	-1.72	-0.99	-2.49
Interest & Investment Income	0.28	0.23	0.07	0.02	0.05
Currency Exchange Gain (Loss)	-	-	-	0.25	0.31
Other Non Operating Income (Expenses)	0.14	0.15	0.11	0.08	-9.11
EBT Excluding Unusual Items	-5.07	-1.85	-28.08	28.07	29.84
Other Unusual Items	0.99	-	0.52	-	1.28
Pretax Income	-4.08	-1.85	-27.56	28.07	31.12
Income Tax Expense	-0.42	-0.35	0.03	5.09	7.95
Net Income	-3.66	-1.51	-27.59	22.98	23.17
Net Income to Common	-3.66	-1.51	-27.59	22.98	23.17
Net Income Growth	-	-	-	-0.84%	-
Shares Outstanding (Basic)	300	300	300	298	225
Shares Outstanding (Diluted)	300	300	300	298	225
Shares Change (YoY)	-	-	0.83%	32.24%	-
EPS (Basic)	-0.01	-0.01	-0.09	0.08	0.10
EPS (Diluted)	-0.01	-0.01	-0.09	0.08	0.10
EPS Growth	-	-	-	-25.01%	-
Free Cash Flow	13.67	-30.32	-16.91	12.1	6.78
Free Cash Flow Per Share	0.05	-0.10	-0.06	0.04	0.03
Gross Margin	3.75%	6.31%	4.04%	9.29%	10.82%
Operating Margin	-0.18%	0.03%	-3.94%	3.22%	4.71%
Profit Margin	-0.34%	-0.18%	-4.09%	2.57%	2.66%
Free Cash Flow Margin	1.29%	-3.67%	-2.51%	1.36%	0.78%
EBITDA	-1.54	1.27	-25.92	29.27	41.74
EBITDA Margin	-0.14%	0.15%	-3.84%	3.28%	4.79%
D&A For EBITDA	0.42	1.04	0.62	0.55	0.67
EBIT	-1.96	0.24	-26.54	28.71	41.07
EBIT Margin	-0.18%	0.03%	-3.94%	3.22%	4.71%
Effective Tax Rate	-	-	-	18.12%	25.53%

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