Rainbow Tourism Group 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
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
Revenue	44.4	43.62	364.98	32.91	7.54
Revenue Growth (YoY)	1.79%	-88.05%	1009.11%	336.33%	-24.67%
Cost of Revenue	13.22	13.18	111.34	9.78	2.2
Gross Profit	31.18	30.43	253.63	23.13	5.34
Selling, General & Admin	21.89	20.12	197.07	19.36	5.98
Other Operating Expenses	1.19	4.77	32.9	0.43	-2.96
Operating Expenses	23.08	24.89	229.97	19.79	3.52
Operating Income	8.1	5.54	23.66	3.35	1.82
Interest Expense	-0.19	-0.11	-0.16	-0.13	-0.13
Other Non Operating Income (Expenses)	0	0.39	-3.79	-0.66	-
EBT Excluding Unusual Items	7.91	5.81	19.71	2.56	1.69
Pretax Income	7.91	5.81	19.71	2.56	1.69
Income Tax Expense	2.55	1.25	5.73	0.42	-0.05
Earnings From Continuing Operations	5.37	4.57	13.97	2.14	1.74
Net Income	5.37	4.57	13.97	2.14	1.74
Net Income to Common	5.37	4.57	13.97	2.14	1.74
Net Income Growth	17.52%	-67.32%	551.71%	23.29%	-38.64%
Shares Outstanding (Basic)	2,495	2,495	2,460	2,460	2,460
Shares Outstanding (Diluted)	2,495	2,495	2,460	2,460	2,460
Shares Change (YoY)	-	1.46%	-	-	-
EPS (Basic)	0.00	0.00	0.01	0.00	0.00
EPS (Diluted)	0.00	0.00	0.01	0.00	0.00
EPS Growth	17.55%	-67.81%	551.49%	23.34%	-38.63%
Free Cash Flow	-0.05	5.73	25.88	4.95	0.44
Free Cash Flow Per Share	-	0.00	0.01	0.00	-
Dividend Per Share	0.000	-	0.001	0.000	-
Dividend Growth	-	-	229.03%	-	-
Gross Margin	70.22%	69.77%	69.49%	70.29%	70.79%
Operating Margin	18.25%	12.70%	6.48%	10.17%	24.14%
Profit Margin	12.09%	10.47%	3.83%	6.51%	23.06%
Free Cash Flow Margin	-0.10%	13.13%	7.09%	15.03%	5.85%
EBITDA	9.68	6.04	29.31	5.78	2.21
EBITDA Margin	21.80%	13.84%	8.03%	17.57%	29.30%
D&A For EBITDA	1.57	0.5	5.65	2.44	0.39
EBIT	8.1	5.54	23.66	3.35	1.82
EBIT Margin	18.25%	12.70%	6.48%	10.17%	24.14%
Effective Tax Rate	32.19%	21.46%	29.09%	16.29%	-

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