Hiper Global 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	281.12	273.74	285.57	300.58	219.56
Revenue Growth (YoY)	2.70%	-4.14%	-5.00%	36.90%	17.14%
Cost of Revenue	235.98	226.17	237.53	251.63	185.53
Gross Profit	45.14	47.57	48.04	48.95	34.03
Selling, General & Admin	24.98	22.93	24.13	26.08	20.69
Other Operating Expenses	0.57	-0.09	-0.09	-0.04	-0.03
Operating Expenses	25.55	22.83	24.04	26.04	20.66
Operating Income	19.59	24.74	23.99	22.92	13.37
Interest Expense	-2.04	-2.07	-2.17	-1.67	-0.76
Interest & Investment Income	0.44	0.28	0.17	0.01	0.04
Currency Exchange Gain (Loss)	-0.06	0.09	0.38	1.82	-0.26
Other Non Operating Income (Expenses)	-0.64	-3.15	-3.03	-2.34	-1.16
EBT Excluding Unusual Items	17.29	19.88	19.34	20.74	11.24
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Other Unusual Items	-	1.19	-	0.19	-
Pretax Income	17.29	21.08	19.34	20.93	11.25
Income Tax Expense	2.4	5.24	5.04	5.96	2.23
Earnings From Continuing Operations	14.89	15.84	14.31	14.96	9.02
Earnings From Discontinued Operations	-	-	-	0.59	-0.34
Net Income to Company	14.89	15.84	14.31	15.55	8.68
Net Income	14.89	15.84	14.31	15.55	8.68
Net Income to Common	14.89	15.84	14.31	15.55	8.68
Net Income Growth	-5.98%	10.71%	-8.00%	79.20%	52.41%
Shares Outstanding (Basic)	47	47	47	45	44
Shares Outstanding (Diluted)	49	49	48	46	44
Shares Change (YoY)	0.46%	1.08%	5.30%	2.84%	-
EPS (Basic)	0.32	0.34	0.31	0.34	0.20
EPS (Diluted)	0.31	0.33	0.30	0.34	0.20
EPS Growth	-6.13%	9.40%	-12.58%	74.09%	52.41%
Free Cash Flow	26.94	15.18	31.32	-15.33	11.25
Free Cash Flow Per Share	0.55	0.31	0.65	-0.34	0.25
Dividend Per Share	0.146	0.107	0.107	0.128	-
Dividend Growth	36.52%	0.42%	-16.68%	-	-
Gross Margin	16.06%	17.38%	16.82%	16.29%	15.50%
Operating Margin	6.97%	9.04%	8.40%	7.62%	6.09%
Profit Margin	5.30%	5.79%	5.01%	5.17%	3.95%
Free Cash Flow Margin	9.58%	5.54%	10.97%	-5.10%	5.13%
EBITDA	22.02	27	26.93	26.44	15.44
EBITDA Margin	7.83%	9.87%	9.43%	8.80%	7.03%
D&A For EBITDA	2.43	2.27	2.94	3.53	2.07
EBIT	19.59	24.74	23.99	22.92	13.37
EBIT Margin	6.97%	9.04%	8.40%	7.62%	6.09%
Effective Tax Rate	13.87%	24.85%	26.04%	28.49%	19.79%
Advertising Expenses	0.75	0.64	0.28	0.51	0.18

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