Keystone Global Financial Group (KCG)

KCG Income Statement

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

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023
Revenue	3.55	2.15	1.12
Revenue Growth (YoY)	-	91.84%	-
Gross Profit	3.55	2.15	1.12
Selling, General & Admin	-	0.17	0.12
Other Operating Expenses	0	1.18	1.06
Operating Expenses	-	1.35	1.17
Operating Income	1.04	0.8	-0.05
Other Expense / Income	-0.13	-0.13	-0.07
Pretax Income	1.18	0.93	0.01
Income Tax	0.21	0.13	-0
Net Income	0.96	0.8	0.02
Net Income Growth	-	4742.09%	-
Free Cash Flow	0.95	0.87	0.04
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	29.36%	37.06%	-4.88%
Profit Margin	27.07%	37.45%	1.48%
Free Cash Flow Margin	26.64%	40.60%	3.30%
Effective Tax Rate	18.23%	13.49%	-26.47%
EBITDA	1.18	0.94	0.04
EBITDA Margin	33.28%	43.90%	3.52%
Depreciation & Amortization	0.01	0.01	0.03
EBIT	1.18	0.93	0.01
EBIT Margin	33.10%	43.29%	1.17%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).