Accolade Income Statement

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

Millions HKD. 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	132.91	119.11	119.73	140.69	143.92
Revenue Growth (YoY)	11.58%	-0.52%	-14.90%	-2.25%	-
Cost of Revenue	108.08	97	100.89	117.47	116.7
Gross Profit	24.82	22.11	18.84	23.21	27.22
Selling, General & Admin	38.34	22.08	20.76	19.89	17.76
Other Operating Expenses	0.24	0.42	0.53	-	0.72
Operating Expenses	38.59	22.5	21.3	19.89	18.48
Operating Income	-13.76	-0.39	-2.46	3.32	8.74
Interest Expense	-0.55	-1.71	-1.58	-1.58	-1.4
Interest & Investment Income	0.28	0.08	0.02	0.02	0.01
Currency Exchange Gain (Loss)	-	0.21	-	0.46	-2.31
Other Non Operating Income (Expenses)	0.3	0.47	0.53	1.39	0.38
EBT Excluding Unusual Items	-13.74	-1.33	-3.49	3.6	5.44
Gain (Loss) on Sale of Assets	-	-0	12.46	0.05	-
Pretax Income	-13.74	-1.33	8.97	3.65	5.44
Income Tax Expense	1.74	0.13	0.31	2.82	1.11
Net Income	-15.48	-1.46	8.65	0.82	4.33
Net Income to Common	-15.48	-1.46	8.65	0.82	4.33
Net Income Growth	-	-	950.12%	-80.95%	-
Shares Outstanding (Basic)	11	10	10	10	10
Shares Outstanding (Diluted)	11	10	10	10	10
Shares Change (YoY)	9.67%	0.85%	-	-	-
EPS (Basic)	-1.40	-0.14	0.87	0.08	0.43
EPS (Diluted)	-1.40	-0.14	0.87	0.08	0.43
EPS Growth	-	-	950.12%	-80.95%	-
Free Cash Flow	-21.75	9.44	5.14	5.89	10.62
Free Cash Flow Per Share	-1.97	0.94	0.51	0.59	1.06
Gross Margin	18.68%	18.56%	15.73%	16.50%	18.91%
Operating Margin	-10.36%	-0.33%	-2.05%	2.36%	6.08%
Profit Margin	-11.65%	-1.23%	7.23%	0.59%	3.00%
Free Cash Flow Margin	-16.37%	7.93%	4.29%	4.18%	7.38%
EBITDA	-13.26	0.12	-1.76	3.92	9.56
EBITDA Margin	-9.98%	0.10%	-1.47%	2.78%	6.64%
D&A For EBITDA	0.51	0.51	0.7	0.6	0.82
EBIT	-13.76	-0.39	-2.46	3.32	8.74
EBIT Margin	-10.36%	-0.33%	-2.05%	2.36%	6.08%
Effective Tax Rate	-	-	3.48%	77.40%	20.44%

Updated Oct 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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