AnAn International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	2,516	2,476	2,566	3,186	1,926	1,195
Revenue Growth (YoY)	2.44%	-3.51%	-19.46%	65.38%	61.21%	-28.85%
Cost of Revenue	2,403	2,375	2,451	3,036	1,832	1,128
Gross Profit	113.18	100.7	114.46	149.96	94.08	67.32
Selling, General & Admin	101.06	98.48	91.21	77.53	66.01	54.49
Other Operating Expenses	5.57	5.29	-1.91	5.43	9.7	1.4
Operating Expenses	107.16	104.36	93.98	83.91	76.03	58.29
Operating Income	6.02	-3.66	20.48	66.05	18.05	9.02
Interest Expense	-6.34	-6.54	-5.13	-2.34	-1.41	-1.17
Interest & Investment Income	1.81	0.81	1.8	0.58	0.22	0.3
Earnings From Equity Investments	1.46	2.51	0.85	1.26	1.07	0.88
Other Non Operating Income (Expenses)	0.24	-1.7	0.84	-1.78	-1.29	0.06
EBT Excluding Unusual Items	3.19	-8.58	18.84	63.76	16.64	9.1
Other Unusual Items	-	-	-	-	-	0.62
Pretax Income	3.19	-8.58	18.84	63.76	16.64	9.72
Income Tax Expense	-2.21	-6.61	6	20.03	4.86	3.68
Earnings From Continuing Operations	5.4	-1.98	12.84	43.73	11.78	6.04
Earnings From Discontinued Operations	-	-	-0.28	-	-	-
Net Income to Company	5.4	-1.98	12.56	43.73	11.78	6.04
Minority Interest in Earnings	-2.92	0.91	-6.93	-22.58	-6.77	-3.76
Net Income	2.48	-1.07	5.63	21.15	5.02	2.28
Net Income to Common	2.48	-1.07	5.63	21.15	5.02	2.28
Net Income Growth	1133.33%	-	-73.39%	321.46%	119.99%	-
Shares Outstanding (Basic)	4,233	4,233	4,233	4,233	4,233	4,233
Shares Outstanding (Diluted)	4,233	4,233	4,233	4,233	4,233	4,233
EPS (Basic)	0.00	-0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	-0.00	0.00	0.00	0.00	0.00
EPS Growth	1144.68%	-	-73.40%	321.60%	120.26%	-
Free Cash Flow	109.96	33.12	4.23	22.17	-39.17	-54.75
Free Cash Flow Per Share	0.03	0.01	0.00	0.01	-0.01	-0.01
Gross Margin	4.50%	4.07%	4.46%	4.71%	4.88%	5.63%
Operating Margin	0.24%	-0.15%	0.80%	2.07%	0.94%	0.76%
Profit Margin	0.10%	-0.04%	0.22%	0.66%	0.26%	0.19%
Free Cash Flow Margin	4.37%	1.34%	0.17%	0.70%	-2.03%	-4.58%
EBITDA	24.31	13.17	31.9	73.02	26.06	16.27
EBITDA Margin	0.97%	0.53%	1.24%	2.29%	1.35%	1.36%
D&A For EBITDA	18.29	16.83	11.42	6.97	8.01	7.25
EBIT	6.02	-3.66	20.48	66.05	18.05	9.02
EBIT Margin	0.24%	-0.15%	0.80%	2.07%	0.94%	0.76%
Effective Tax Rate	-	-	31.86%	31.42%	29.18%	37.82%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.