Crytel Mauritius 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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,997	2,270	2,028	583.83
Revenue Growth (YoY)	47.80%	11.97%	247.30%	-
Cost of Revenue	2,947	2,227	1,991	574.54
Gross Profit	49.95	43.11	36.39	9.29
Selling, General & Admin	15.09	11.82	12.55	3.61
Operating Expenses	15.08	11.82	12.55	3.61
Operating Income	34.87	31.29	23.85	5.67
Interest Expense	-0.86	-0.84	-0.8	-0.58
Other Non Operating Income (Expenses)	-0	-	0.11	-
EBT Excluding Unusual Items	34.01	30.45	23.16	5.09
Gain (Loss) on Sale of Investments	2.6	3.48	-2.97	2.67
Pretax Income	36.61	33.93	20.19	7.76
Net Income	36.61	33.93	20.19	7.76
Net Income to Common	36.61	33.93	20.19	7.76
Net Income Growth	81.39%	68.09%	160.01%	-
Shares Outstanding (Basic)	113	113	113	-
Shares Outstanding (Diluted)	113	113	113	-
Shares Change (YoY)	-	-0.00%	-	-
EPS (Basic)	0.33	0.30	0.18	-
EPS (Diluted)	0.33	0.30	0.18	-
EPS Growth	81.39%	68.08%	-	-
Free Cash Flow	8.95	8.58	-19.67	0.44
Free Cash Flow Per Share	0.08	0.08	-0.17	-
Gross Margin	1.67%	1.90%	1.79%	1.59%
Operating Margin	1.16%	1.38%	1.18%	0.97%
Profit Margin	1.22%	1.49%	1.00%	1.33%
Free Cash Flow Margin	0.30%	0.38%	-0.97%	0.07%
EBITDA	34.99	31.41	23.99	5.73
EBITDA Margin	1.17%	1.38%	1.18%	0.98%
D&A For EBITDA	0.12	0.12	0.14	0.06
EBIT	34.87	31.29	23.85	5.67
EBIT Margin	1.16%	1.38%	1.18%	0.97%

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