ASA International Group PLC (LON: ASAI)

ASA International Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	161.98	150.55	177.98	189.77	142.09	166.25
Total Interest Expense	36.46	34.89	35.65	38.44	37.03	35.8
Net Interest Income	125.52	115.66	142.33	151.33	105.05	130.45
Other Revenue	40.59	34.4	9.62	10.11	10	12.78
Revenue Before Loan Losses	166.11	150.05	151.95	161.44	115.05	143.23
Provision for Loan Losses	4.6	5.02	0.64	37.51	27.25	4.25
Revenue	161.51	145.03	151.31	123.93	87.8	138.98
Revenue Growth (YoY)	13.81%	-4.15%	22.09%	41.15%	-36.83%	16.21%
Salaries & Employee Benefits	60.43	62.09	60.48	56.81	51.61	48.32
Cost of Services Provided	0.5	0.07	-	-	-	-
Other Operating Expenses	38.34	37.33	37.24	33.5	27.91	30.24
Total Operating Expenses	105.39	105.08	103.47	96.69	85.73	84.35
Operating Income	56.12	39.95	47.84	27.24	2.07	54.63
Currency Exchange Gain (Loss)	-1.02	-1.97	-1.56	-1.53	0.51	-0.3
EBT Excluding Unusual Items	55.1	37.98	46.28	25.71	2.58	54.34
Other Unusual Items	-8.37	-5.79	-	-	-	-
Pretax Income	46.73	32.2	46.28	25.71	2.58	54.34
Income Tax Expense	28.17	23.44	28.39	19.35	3.97	19.84
Earnings From Continuing Ops.	18.56	8.76	17.89	6.36	-1.4	34.5
Minority Interest in Earnings	0.59	0.45	0.01	2.43	0.68	-0.49
Net Income	19.16	9.21	17.89	8.79	-0.72	34.01
Net Income to Common	19.16	9.21	17.89	8.79	-0.72	34.01
Net Income Growth	121.38%	-48.55%	103.62%	-	-	41.84%
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
EPS (Basic)	0.19	0.09	0.18	0.09	-0.01	0.34
EPS (Diluted)	0.19	0.09	0.18	0.09	-0.01	0.34
EPS Growth	119.58%	-49.70%	103.62%	-	-	41.80%
Free Cash Flow	-9.53	-21.89	41.54	14.97	-9.14	-29.24
Free Cash Flow Per Share	-0.10	-0.22	0.42	0.15	-0.09	-0.29
Dividend Per Share	0.030	-	-	-	-	-
Operating Margin	34.75%	27.55%	31.62%	21.98%	2.36%	39.31%
Profit Margin	11.86%	6.35%	11.83%	7.09%	-0.82%	24.47%
Free Cash Flow Margin	-5.90%	-15.09%	27.46%	12.08%	-10.41%	-21.04%
Effective Tax Rate	60.28%	72.80%	61.35%	75.27%	154.11%	36.51%

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