Agri-Fintech Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	463.47	989.22	865.84	585.25	455.56
Revenue Growth (YoY)	-62.79%	14.25%	47.94%	28.47%	-
Cost of Revenue	24.41	30.03	284.18	364.38	316.49
Gross Profit	439.06	959.19	581.66	220.87	139.07
Selling, General & Admin	70.67	152.67	268.1	3.64	9.5
Operating Expenses	235.81	531.47	515.32	8.65	9.5
Operating Income	203.25	427.71	66.34	212.22	129.57
Interest Expense	-0.91	-0.34	-	-0.87	-0.33
Other Non Operating Income (Expenses)	1.66	0.24	-0.57	-0.64	0.44
EBT Excluding Unusual Items	204	427.61	65.78	210.71	129.67
Gain (Loss) on Sale of Assets	203.28	203.28	-	-	-
Pretax Income	407.28	630.89	65.78	210.71	129.67
Income Tax Expense	91.36	179.64	104.8	68.74	35.23
Net Income	315.92	451.25	-39.03	141.97	94.44
Net Income to Common	315.92	451.25	-39.03	141.97	94.44
Net Income Growth	8272.52%	-	-	50.33%	-
Shares Outstanding (Basic)	1,224	1,224	1,071	40	-
Shares Outstanding (Diluted)	1,224	1,224	1,071	40	-
Shares Change (YoY)	4.85%	14.29%	2557.81%	-	-
EPS (Basic)	0.26	0.37	-0.04	3.52	-
EPS (Diluted)	0.26	0.37	-0.04	3.52	-
Free Cash Flow	69.99	-46.15	133.22	-137.54	65.86
Free Cash Flow Per Share	0.06	-0.04	0.12	-3.41	-
Gross Margin	94.73%	96.97%	67.18%	37.74%	30.53%
Operating Margin	43.85%	43.24%	7.66%	36.26%	28.44%
Profit Margin	68.16%	45.62%	-4.51%	24.26%	20.73%
Free Cash Flow Margin	15.10%	-4.67%	15.39%	-23.50%	14.46%
EBITDA	556.1	805.36	312.33	216.75	135.65
EBITDA Margin	119.99%	81.41%	36.07%	37.04%	29.78%
D&A For EBITDA	352.85	377.64	245.99	4.53	6.08
EBIT	203.25	427.71	66.34	212.22	129.57
EBIT Margin	43.85%	43.24%	7.66%	36.26%	28.44%
Effective Tax Rate	22.43%	28.47%	159.33%	32.62%	27.17%

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