Wisdom Marine Lines Co., Limited (Cayman) (TPE: 2637)

Wisdom Marine Lines Co., Limited (Cayman) Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	593.99	545.53	835.81	686.17	405.14	447.51
Revenue Growth (YoY)	-7.73%	-34.73%	21.81%	69.37%	-9.47%	3.25%
Cost of Revenue	417.07	428.62	442.95	383.64	348.9	332.04
Gross Profit	176.91	116.91	392.87	302.52	56.23	115.47
Selling, General & Admin	4.78	4.81	6.59	6.26	4.89	4.55
Operating Expenses	5.26	5.33	8.04	6.94	5.4	5.24
Operating Income	171.65	111.58	384.83	295.58	50.83	110.24
Interest Expense	-67.36	-68.76	-43.86	-32.61	-42.67	-58.74
Interest & Investment Income	6.6	6.86	3.67	0.24	0.65	1.36
Earnings From Equity Investments	-1.15	-1.07	-0.56	-0.9	4.01	-0.94
Currency Exchange Gain (Loss)	7.83	3.93	12.52	6.03	-8.31	-2.4
Other Non Operating Income (Expenses)	-1	-1.37	-1.95	0.49	-1.96	0.07
EBT Excluding Unusual Items	116.57	51.17	354.65	268.83	2.56	49.59
Gain (Loss) on Sale of Investments	0.09	0.71	-0.05	-	1.74	-1.13
Gain (Loss) on Sale of Assets	43.67	53.88	0.1	-2.36	-	3.23
Asset Writedown	-	-	-3.44	-79.5	-	-0.94
Other Unusual Items	0	-0	3.99	108.75	0.01	20.93
Pretax Income	160.33	105.75	355.24	295.72	4.32	71.69
Income Tax Expense	0.8	0.79	0.66	0.6	0.54	0.56
Earnings From Continuing Operations	159.52	104.97	354.58	295.12	3.78	71.12
Net Income	159.52	104.97	354.58	295.12	3.78	71.12
Net Income to Common	159.52	104.97	354.58	295.12	3.78	71.12
Net Income Growth	0.42%	-70.40%	20.15%	7706.14%	-94.68%	18.52%
Shares Outstanding (Basic)	746	746	746	746	729	665
Shares Outstanding (Diluted)	746	746	746	746	729	699
Shares Change (YoY)	-	-	-	2.34%	4.38%	1.73%
EPS (Basic)	0.21	0.14	0.48	0.40	0.01	0.11
EPS (Diluted)	0.21	0.14	0.48	0.40	0.00	0.10
EPS Growth	-1.33%	-70.53%	20.15%	9655.37%	-96.13%	19.95%
Free Cash Flow	40	-5.29	338.7	337.43	-62.93	109.39
Free Cash Flow Per Share	0.05	-0.01	0.45	0.45	-0.09	0.16
Dividend Per Share	0.090	0.090	0.212	0.198	0.053	0.049
Dividend Growth	-57.58%	-57.58%	6.61%	271.70%	8.97%	2.30%
Gross Margin	29.78%	21.43%	47.00%	44.09%	13.88%	25.80%
Operating Margin	28.90%	20.45%	46.04%	43.08%	12.55%	24.63%
Profit Margin	26.86%	19.24%	42.42%	43.01%	0.93%	15.89%
Free Cash Flow Margin	6.73%	-0.97%	40.52%	49.18%	-15.53%	24.44%
EBITDA	288.06	238.21	513.26	424.94	178.92	237.59
EBITDA Margin	48.50%	43.67%	61.41%	61.93%	44.16%	53.09%
D&A For EBITDA	116.41	126.63	128.43	129.36	128.09	127.35
EBIT	171.65	111.58	384.83	295.58	50.83	110.24
EBIT Margin	28.90%	20.45%	46.04%	43.08%	12.55%	24.63%
Effective Tax Rate	0.50%	0.74%	0.19%	0.20%	12.45%	0.79%

Source: S&P Capital IQ. Standard template. Financial Sources.