Hiper Global 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	Sep '25 Sep 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	274	273.74	285.57	300.58	219.56	187.44
Revenue Growth (YoY)	-2.46%	-4.14%	-5.00%	36.90%	17.14%	13.19%
Cost of Revenue	229.07	226.17	237.53	251.63	185.53	157.6
Gross Profit	44.94	47.57	48.04	48.95	34.03	29.85
Selling, General & Admin	24.1	22.93	24.13	26.08	20.69	18.19
Other Operating Expenses	-0.01	-0.09	-0.09	-0.04	-0.03	-0
Operating Expenses	24.09	22.83	24.04	26.04	20.66	18.19
Operating Income	20.85	24.74	23.99	22.92	13.37	11.65
Interest Expense	-1.43	-2.07	-2.17	-1.67	-0.76	-0.88
Interest & Investment Income	-	0.28	0.17	0.01	0.04	-
Currency Exchange Gain (Loss)	0.09	0.09	0.38	1.82	-0.26	-2.01
Other Non Operating Income (Expenses)	-3.15	-3.15	-3.03	-2.34	-1.16	-0.8
EBT Excluding Unusual Items	16.35	19.88	19.34	20.74	11.24	7.97
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	-0.03
Other Unusual Items	1.19	1.19	-	0.19	-	-0.03
Pretax Income	17.55	21.08	19.34	20.93	11.25	7.92
Income Tax Expense	2.54	5.24	5.04	5.96	2.23	2.17
Earnings From Continuing Operations	15	15.84	14.31	14.96	9.02	5.75
Earnings From Discontinued Operations	-	-	-	0.59	-0.34	-0.05
Net Income to Company	15	15.84	14.31	15.55	8.68	5.69
Net Income	15	15.84	14.31	15.55	8.68	5.69
Net Income to Common	15	15.84	14.31	15.55	8.68	5.69
Net Income Growth	-10.43%	10.71%	-8.00%	79.20%	52.41%	5.74%
Shares Outstanding (Basic)	47	47	47	45	44	44
Shares Outstanding (Diluted)	49	49	48	46	44	44
Shares Change (YoY)	0.44%	1.08%	5.30%	2.84%	-	-
EPS (Basic)	0.32	0.34	0.31	0.34	0.20	0.13
EPS (Diluted)	0.31	0.33	0.30	0.34	0.20	0.13
EPS Growth	-10.94%	9.40%	-12.58%	74.09%	52.41%	5.74%
Free Cash Flow	24.17	15.18	31.32	-15.33	11.25	14.67
Free Cash Flow Per Share	0.50	0.31	0.65	-0.34	0.25	0.33
Dividend Per Share	0.120	0.107	0.107	0.128	-	-
Dividend Growth	17.47%	0.42%	-16.68%	-	-	-
Gross Margin	16.40%	17.38%	16.82%	16.29%	15.50%	15.92%
Operating Margin	7.61%	9.04%	8.40%	7.62%	6.09%	6.22%
Profit Margin	5.48%	5.79%	5.01%	5.17%	3.95%	3.04%
Free Cash Flow Margin	8.82%	5.54%	10.97%	-5.10%	5.13%	7.83%
EBITDA	23.74	27	26.79	26.44	15.44	13.75
EBITDA Margin	8.66%	9.87%	9.38%	8.80%	7.03%	7.34%
D&A For EBITDA	2.9	2.27	2.8	3.53	2.07	2.1
EBIT	20.85	24.74	23.99	22.92	13.37	11.65
EBIT Margin	7.61%	9.04%	8.40%	7.62%	6.09%	6.22%
Effective Tax Rate	14.49%	24.85%	26.04%	28.49%	19.79%	27.41%
Advertising Expenses	-	0.64	0.28	0.51	0.18	0.08

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