Able View Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	149	149	145.26	117.32	71.28
Revenue Growth (YoY)	2.58%	2.58%	23.81%	64.60%	-
Cost of Revenue	111.99	111.99	112.72	90.93	56.93
Gross Profit	37.01	37.01	32.54	26.4	14.35
Selling, General & Admin	23.69	23.69	22.39	15.25	7.76
Operating Expenses	23.69	23.69	22.39	15.25	7.76
Operating Income	13.32	13.32	10.14	11.14	6.59
Interest Expense	-0.84	-0.84	-0.61	-0.79	-0.31
Currency Exchange Gain (Loss)	-0.84	-0.84	-0.51	-0.31	-0.1
Other Non Operating Income (Expenses)	0.06	0.06	0.35	0.02	0.78
Pretax Income	11.69	11.69	9.37	10.06	6.95
Income Tax Expense	1.94	1.94	1.47	1.36	1.01
Net Income	9.75	9.75	7.9	8.7	5.94
Preferred Dividends & Other Adjustments	0.31	0.31	0.26	-	-
Net Income to Common	9.44	9.44	7.65	8.7	5.94
Net Income Growth	23.36%	23.36%	-9.11%	46.34%	-
Shares Outstanding (Basic)	39	39	38	38	1
Shares Outstanding (Diluted)	39	39	38	38	1
Shares Change (YoY)	4.57%	4.57%	-	3493.55%	-
EPS (Basic)	0.24	0.24	0.20	0.23	5.66
EPS (Diluted)	0.24	0.24	0.20	0.23	5.66
EPS Growth	18.07%	18.07%	-12.06%	-95.93%	-
Free Cash Flow	23.12	23.12	-13.05	-2.07	2.69
Free Cash Flow Per Share	0.59	0.59	-0.35	-0.05	2.56
Dividend Per Share	-	-	16.190	7.060	-
Dividend Growth	-	-	129.32%	-	-
Gross Margin	24.84%	24.84%	22.40%	22.50%	20.13%
Operating Margin	8.94%	8.94%	6.98%	9.50%	9.25%
Profit Margin	6.54%	6.54%	5.44%	7.41%	8.34%
Free Cash Flow Margin	15.52%	15.52%	-8.98%	-1.77%	3.78%
EBITDA	13.54	13.54	10.27	11.27	6.7
EBITDA Margin	9.09%	9.09%	7.07%	9.60%	9.40%
D&A For EBITDA	0.22	0.22	0.13	0.13	0.11
EBIT	13.32	13.32	10.14	11.14	6.59
EBIT Margin	8.94%	8.94%	6.98%	9.50%	9.25%
Effective Tax Rate	16.60%	16.60%	15.68%	13.53%	14.55%
Revenue as Reported	149	149	145.26	117.32	71.28
Advertising Expenses	9.91	9.91	8.7	5.36	2.1

Source: S&P Capital IQ. Standard template.