CUAN 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	Sep '24 Sep 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	568.06	1,494,126	1,519,479	402,473	20,401	586,363
Revenue Growth (YoY)	390.61%	-1.67%	277.54%	1872.82%	-96.52%	-
Cost of Revenue	446.21	684,876	438,609	215,184	80,666	571,085
Gross Profit	121.85	809,250	1,080,870	187,290	-60,265	15,278
Selling, General & Admin	66.13	502,557	330,655	110,681	37,593	173,736
Other Operating Expenses	-0.79	5,826	-4,192	17,921	-338.18	13,982
Operating Expenses	65.34	508,384	326,464	128,601	37,255	187,719
Operating Income	56.51	300,866	754,407	58,689	-97,520	-172,441
Interest Expense	-34.03	-19,103	-13,331	-20,970	-	-190.72
Interest & Investment Income	3.07	17,063	1,489	1,263	1,113	693.15
Currency Exchange Gain (Loss)	-2.46	-	-	-5,801	-1,488	10,478
Other Non Operating Income (Expenses)	-	-	-	-	-42.26	-
EBT Excluding Unusual Items	23.1	298,826	742,564	33,181	-97,937	-161,461
Gain (Loss) on Sale of Assets	-0.17	-	-	3,319	1,107	-11.71
Asset Writedown	-	-	-	-3,341	-3,342	-91,157
Pretax Income	51.97	298,826	742,564	33,158	-100,173	-252,630
Income Tax Expense	12.63	66,190	180,142	12,146	3,306	68,295
Earnings From Continuing Operations	39.34	232,636	562,422	21,012	-103,478	-320,925
Minority Interest in Earnings	-4.76	5,692	8,473	1,027	8,278	39,755
Net Income	34.58	238,327	570,895	22,038	-95,201	-281,170
Net Income to Common	34.58	238,327	570,895	22,038	-95,201	-281,170
Net Income Growth	7.32%	-58.25%	2490.45%	-	-	-
Shares Outstanding (Basic)	10,960	10,679	9,552	8,499	8,466	8,466
Shares Outstanding (Diluted)	10,960	10,679	9,552	8,499	8,466	8,466
Shares Change (YoY)	4.01%	11.80%	12.39%	0.39%	-	-
EPS (Basic)	0.00	22.32	59.77	2.59	-11.25	-33.21
EPS (Diluted)	0.00	22.32	59.77	2.59	-11.25	-33.21
EPS Growth	3.21%	-62.66%	2204.87%	-	-	-
Free Cash Flow	-38.08	-196,886	369,905	-2,981	-50,761	-105,243
Free Cash Flow Per Share	-0.00	-18.44	38.73	-0.35	-6.00	-12.43
Gross Margin	21.45%	54.16%	71.13%	46.53%	-295.40%	2.61%
Operating Margin	9.95%	20.14%	49.65%	14.58%	-478.02%	-29.41%
Profit Margin	6.09%	15.95%	37.57%	5.48%	-466.65%	-47.95%
Free Cash Flow Margin	-6.70%	-13.18%	24.34%	-0.74%	-248.82%	-17.95%
EBITDA	97.47	335,701	788,642	78,431	-77,099	-147,381
EBITDA Margin	17.16%	22.47%	51.90%	19.49%	-	-25.13%
D&A For EBITDA	40.96	34,835	34,235	19,742	20,421	25,060
EBIT	56.51	300,866	754,407	58,689	-97,520	-172,441
EBIT Margin	9.95%	20.14%	49.65%	14.58%	-	-29.41%
Effective Tax Rate	24.30%	22.15%	24.26%	36.63%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.