AlTi Global 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	243.65	250.88	76.87	75.7	67.13
Revenue Growth (YoY)	111.96%	226.36%	1.54%	12.77%	-
Cost of Revenue	180.44	204.05	51.23	47.41	15.37
Gross Profit	63.21	46.83	25.64	28.29	51.76
Selling, General & Admin	58.85	57.78	15.22	11.59	11.83
Other Operating Expenses	99.08	83.15	11.74	8.93	1.93
Operating Expenses	157.94	140.94	26.96	20.52	13.76
Operating Income	-94.73	-94.11	-1.32	7.77	38
Interest Expense / Income	12.71	14.5	0.43	0.4	2.36
Other Expense / Income	-28.1	64.53	3.61	2.92	-7.67
Pretax Income	-79.34	-173.14	-5.36	4.45	43.31
Income Tax	-14.82	-10.53	0.53	0.52	0.75
Net Income	-64.52	-162.61	-5.89	3.94	42.56
Net Income Growth	-	-	-	-90.74%	-
Shares Outstanding (Basic)	67	61	0	0	6
Shares Outstanding (Diluted)	121	61	0	0	-
Shares Change	109.50%	876119.38%	0.73%	-99.89%	-
EPS (Basic)	-1.05	-2.65	-839.87	566.27	-
EPS (Diluted)	-1.72	-2.65	-839.87	566.27	-
Free Cash Flow	-29.75	-82.33	6.7	18.88	30.09
Free Cash Flow Per Share	-0.45	-1.34	956.47	2714.64	4.81
Gross Margin	25.94%	18.67%	33.35%	37.37%	77.10%
Operating Margin	-38.88%	-37.51%	-1.71%	10.26%	56.61%
Profit Margin	-26.48%	-64.81%	-7.66%	5.20%	63.40%
Free Cash Flow Margin	-12.21%	-32.82%	8.72%	24.94%	44.82%
Effective Tax Rate	-	-	-	11.56%	1.73%
EBITDA	-51.54	-141.6	-2.59	6.9	45.83
EBITDA Margin	-21.15%	-56.44%	-3.37%	9.12%	68.28%
Depreciation & Amortization	15.09	17.04	2.34	2.05	0.16
EBIT	-66.63	-158.64	-4.93	4.85	45.67
EBIT Margin	-27.35%	-63.23%	-6.41%	6.41%	68.03%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).