AnAn International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,653	2,476	2,566	3,186	1,926
Revenue Growth (YoY)	7.16%	-3.51%	-19.46%	65.38%	61.21%
Cost of Revenue	2,513	2,375	2,451	3,036	1,832
Gross Profit	140.4	100.7	114.46	149.96	94.08
Selling, General & Admin	109.56	98.48	91.21	77.53	66.01
Other Operating Expenses	3.97	5.29	-1.91	5.43	9.7
Operating Expenses	114.08	104.36	93.98	83.91	76.03
Operating Income	26.31	-3.66	20.48	66.05	18.05
Interest Expense	-6.83	-6.54	-5.13	-2.34	-1.41
Interest & Investment Income	4	0.81	1.8	0.58	0.22
Earnings From Equity Investments	2.37	2.51	0.85	1.26	1.07
Other Non Operating Income (Expenses)	-2.31	-1.7	0.84	-1.78	-1.29
EBT Excluding Unusual Items	23.56	-8.58	18.84	63.76	16.64
Pretax Income	23.56	-8.58	18.84	63.76	16.64
Income Tax Expense	6.59	-6.61	6	20.03	4.86
Earnings From Continuing Operations	16.97	-1.98	12.84	43.73	11.78
Earnings From Discontinued Operations	-	-	-0.28	-	-
Net Income to Company	16.97	-1.98	12.56	43.73	11.78
Minority Interest in Earnings	-9.04	0.91	-6.93	-22.58	-6.77
Net Income	7.93	-1.07	5.63	21.15	5.02
Net Income to Common	7.93	-1.07	5.63	21.15	5.02
Net Income Growth	-	-	-73.39%	321.46%	119.99%
Shares Outstanding (Basic)	4,233	4,233	4,233	4,233	4,233
Shares Outstanding (Diluted)	4,233	4,233	4,233	4,233	4,233
EPS (Basic)	0.00	-0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	-0.00	0.00	0.00	0.00
EPS Growth	-	-	-73.40%	321.60%	120.26%
Free Cash Flow	74.45	33.12	4.23	22.17	-39.17
Free Cash Flow Per Share	0.02	0.01	0.00	0.01	-0.01
Gross Margin	5.29%	4.07%	4.46%	4.71%	4.88%
Operating Margin	0.99%	-0.15%	0.80%	2.07%	0.94%
Profit Margin	0.30%	-0.04%	0.22%	0.66%	0.26%
Free Cash Flow Margin	2.81%	1.34%	0.17%	0.70%	-2.03%
EBITDA	44.5	13.17	31.9	73.02	26.06
EBITDA Margin	1.68%	0.53%	1.24%	2.29%	1.35%
D&A For EBITDA	18.18	16.83	11.42	6.97	8.01
EBIT	26.31	-3.66	20.48	66.05	18.05
EBIT Margin	0.99%	-0.15%	0.80%	2.07%	0.94%
Effective Tax Rate	27.97%	-	31.86%	31.42%	29.18%

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