Fang Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	30.68	50.02	80.48	158.33	220.41
Revenue Growth (YoY)	-38.67%	-37.85%	-49.17%	-28.17%	0.32%
Cost of Revenue	5.71	7.91	12.27	17.8	17.4
Gross Profit	24.97	42.11	68.21	140.53	203.02
Selling, General & Admin	50.93	71.17	57.96	156.41	177.98
Other Operating Expenses	-5.32	-4.63	-0.1	-5.04	2.53
Operating Expenses	4.33	96.93	108.19	151.37	180.51
Operating Income	20.64	-54.82	-39.98	-10.84	22.51
Interest Expense	-9.66	-8.08	-10.77	-16.68	-21.28
Interest & Investment Income	4.2	8.06	7.38	46.18	13.03
Currency Exchange Gain (Loss)	0.49	0.13	1.22	2.67	-2.78
Other Non Operating Income (Expenses)	0.19	0.25	1.52	1.73	1.42
EBT Excluding Unusual Items	15.87	-54.47	-40.62	23.06	12.89
Gain (Loss) on Sale of Investments	-4.29	-1.52	0.83	-19.14	-18.64
Asset Writedown	-55.07	-151.1	-	-	-
Pretax Income	-43.49	-207.09	-39.79	3.92	-5.74
Income Tax Expense	-14.73	-27.36	35.77	23.5	3.01
Earnings From Continuing Operations	-28.76	-179.72	-75.56	-19.58	-8.75
Net Income to Company	-28.76	-179.72	-75.56	-19.58	-8.75
Minority Interest in Earnings	-	-	-	-	-0
Net Income	-28.76	-179.72	-75.56	-19.58	-8.75
Net Income to Common	-28.76	-179.72	-75.56	-19.58	-8.75
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-	0.22%	0.35%	0.37%
EPS (Basic)	-3.18	-19.89	-8.36	-2.17	-0.97
EPS (Diluted)	-3.18	-19.89	-8.36	-2.20	-0.97
Free Cash Flow	-1.22	-10.97	-26.86	-36.13	10.55
Free Cash Flow Per Share	-0.14	-1.21	-2.97	-4.01	1.18
Gross Margin	81.39%	84.19%	84.76%	88.76%	92.11%
Operating Margin	67.29%	-109.61%	-49.67%	-6.84%	10.21%
Profit Margin	-93.74%	-359.33%	-93.89%	-12.37%	-3.97%
Free Cash Flow Margin	-3.97%	-21.93%	-33.37%	-22.82%	4.79%
EBITDA	36.65	-33.11	-16.53	10.46	48.69
EBITDA Margin	119.48%	-66.21%	-20.54%	6.61%	22.09%
D&A For EBITDA	16.01	21.71	23.44	21.3	26.18
EBIT	20.64	-54.82	-39.98	-10.84	22.51
EBIT Margin	67.29%	-109.61%	-49.67%	-6.84%	10.21%
Effective Tax Rate	-	-	-	599.59%	-
Revenue as Reported	30.68	50.02	80.48	158.33	220.41

Updated Mar 26, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.