Qualitau Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	46.25	41.11	41.17	29.05	22.52	Upgrade
Revenue Growth (YoY)	12.49%	-0.14%	41.73%	29.00%	-15.70%	Upgrade
Cost of Revenue	15.2	13.46	13.88	11.16	8.81	Upgrade
Gross Profit	31.05	27.65	27.29	17.89	13.71	Upgrade
Selling, General & Admin	9.99	8.99	8.24	7.19	6.18	Upgrade
Research & Development	5.02	4.85	4.61	4.9	4.59	Upgrade
Other Operating Expenses	-	-	-0.01	-	-	Upgrade
Operating Expenses	15.01	13.83	12.85	12.09	10.77	Upgrade
Operating Income	16.04	13.82	14.44	5.8	2.94	Upgrade
Interest Expense	-0.29	-0.08	-0.09	-0.11	-0.12	Upgrade
Interest & Investment Income	1.1	0.58	0.01	0.01	0.01	Upgrade
Currency Exchange Gain (Loss)	-0.07	-0.17	-0.17	-0.11	0.1	Upgrade
EBT Excluding Unusual Items	16.78	14.15	14.19	5.59	2.92	Upgrade
Gain (Loss) on Sale of Assets	-	-0	-0	-	-	Upgrade
Other Unusual Items	-	-	-	1.34	-	Upgrade
Pretax Income	16.78	14.15	14.18	6.93	2.92	Upgrade
Income Tax Expense	2.88	1.85	2.54	0.5	0.17	Upgrade
Net Income	13.91	12.3	11.64	6.43	2.74	Upgrade
Net Income to Common	13.91	12.3	11.64	6.43	2.74	Upgrade
Net Income Growth	13.06%	5.66%	81.16%	134.18%	-20.99%	Upgrade
Shares Outstanding (Basic)	4	4	4	4	4	Upgrade
Shares Outstanding (Diluted)	5	5	5	4	4	Upgrade
Shares Change (YoY)	0.72%	0.44%	2.29%	3.85%	0.07%	Upgrade
EPS (Basic)	3.19	2.84	2.70	1.51	0.64	Upgrade
EPS (Diluted)	3.02	2.69	2.56	1.44	0.64	Upgrade
EPS Growth	12.24%	5.21%	77.06%	125.47%	-21.09%	Upgrade
Free Cash Flow	16	16.24	7.51	5.81	0.07	Upgrade
Free Cash Flow Per Share	3.47	3.55	1.65	1.30	0.02	Upgrade
Dividend Per Share	-	1.304	1.084	0.847	-	Upgrade
Dividend Growth	-	20.28%	27.96%	-	-	Upgrade
Gross Margin	67.13%	67.26%	66.28%	61.59%	60.87%	Upgrade
Operating Margin	34.69%	33.62%	35.08%	19.95%	13.04%	Upgrade
Profit Margin	30.07%	29.92%	28.27%	22.12%	12.19%	Upgrade
Free Cash Flow Margin	34.59%	39.51%	18.25%	20.02%	0.32%	Upgrade
EBITDA	16.46	14.32	14.81	6.19	3.27	Upgrade
EBITDA Margin	35.60%	34.83%	35.98%	21.31%	14.54%	Upgrade
D&A For EBITDA	0.42	0.5	0.37	0.39	0.34	Upgrade
EBIT	16.04	13.82	14.44	5.8	2.94	Upgrade
EBIT Margin	34.69%	33.62%	35.08%	19.95%	13.04%	Upgrade
Effective Tax Rate	17.14%	13.09%	17.93%	7.23%	5.93%	Upgrade
Advertising Expenses	0.1	0.08	0.05	0.01	0.01	Upgrade

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