Able View Global Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	130.09	149	145.26	117.32	71.28
Revenue Growth (YoY)	-21.69%	2.58%	23.81%	64.60%	-
Cost of Revenue	107.97	111.99	112.72	90.93	56.93
Gross Profit	22.12	37.01	32.54	26.4	14.35
Selling, General & Admin	24.89	23.69	22.39	15.25	7.76
Operating Expenses	24.89	23.69	22.39	15.25	7.76
Operating Income	-2.77	13.32	10.14	11.14	6.59
Interest Expense	-0.61	-0.84	-0.61	-0.79	-0.31
Currency Exchange Gain (Loss)	-0.16	-0.84	-0.51	-0.31	-0.1
Other Non Operating Income (Expenses)	-0.23	0.06	0.35	0.02	0.78
Pretax Income	-3.77	11.69	9.37	10.06	6.95
Income Tax Expense	-1.54	1.94	1.47	1.36	1.01
Net Income	-2.23	9.75	7.9	8.7	5.94
Preferred Dividends & Other Adjustments	0.1	0.31	0.26	-	-
Net Income to Common	-2.34	9.44	7.65	8.7	5.94
Net Income Growth	-	23.36%	-9.11%	46.34%	-
Shares Outstanding (Basic)	41	39	38	38	1
Shares Outstanding (Diluted)	41	39	38	38	1
Shares Change (YoY)	-26.05%	4.57%	-	3493.55%	-
EPS (Basic)	-0.06	0.24	0.20	0.23	5.66
EPS (Diluted)	-0.06	0.24	0.20	0.23	5.66
EPS Growth	-	18.07%	-12.06%	-95.93%	-
Free Cash Flow	9.02	23.12	-13.05	-2.07	2.69
Free Cash Flow Per Share	0.22	0.59	-0.35	-0.06	2.56
Dividend Per Share	-	-	16.190	7.060	-
Dividend Growth	-	-	129.32%	-	-
Gross Margin	17.00%	24.84%	22.40%	22.50%	20.14%
Operating Margin	-2.13%	8.94%	6.98%	9.50%	9.25%
Profit Margin	-1.80%	6.34%	5.27%	7.41%	8.34%
Free Cash Flow Margin	6.94%	15.52%	-8.98%	-1.77%	3.78%
EBITDA	-2.51	13.54	10.27	11.27	6.7
EBITDA Margin	-1.93%	9.09%	7.07%	9.61%	9.40%
D&A For EBITDA	0.26	0.22	0.13	0.13	0.11
EBIT	-2.77	13.32	10.14	11.14	6.59
EBIT Margin	-2.13%	8.94%	6.98%	9.50%	9.25%
Effective Tax Rate	-	16.60%	15.68%	13.53%	14.55%
Revenue as Reported	130.09	149	145.26	117.32	71.28
Advertising Expenses	-	9.91	8.7	5.36	2.1

Updated Dec 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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