Lichen International Limited (LICN)

Lichen International Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	41.48	39.76	33.81	34.3	30.67
Revenue Growth (YoY)	4.32%	17.61%	-1.43%	11.83%	-2.96%
Cost of Revenue	15.8	15.44	13.61	13.82	11.83
Gross Profit	25.67	24.32	20.19	20.48	18.84
Selling, General & Admin	30.23	12.06	9.54	9.18	10.05
Operating Expenses	30.23	12.06	9.54	9.18	10.05
Operating Income	-4.55	12.26	10.65	11.3	8.79
Interest & Investment Income	0.16	0.04	0.06	0.03	0.1
Other Non Operating Income (Expenses)	0.22	-0.71	0.03	0.19	0.11
Pretax Income	-4.17	11.59	10.74	11.51	9
Income Tax Expense	1.95	3.25	2.92	3.05	2.59
Earnings From Continuing Operations	-6.12	8.34	7.82	8.46	6.41
Minority Interest in Earnings	-0.02	-	-	-	-
Net Income	-6.14	8.34	7.82	8.46	6.41
Net Income to Common	-6.14	8.34	7.82	8.46	6.41
Net Income Growth	-	6.65%	-7.61%	32.07%	-9.38%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	34.93%	15.88%	-	-	-
EPS (Basic)	-34.90	63.96	69.49	75.22	56.95
EPS (Diluted)	-34.90	63.96	69.49	75.22	56.95
EPS Growth	-	-7.96%	-7.61%	32.07%	-9.38%
Free Cash Flow	-5.61	-7.25	8.82	7.28	8.35
Free Cash Flow Per Share	-31.88	-55.58	78.36	64.68	74.22
Gross Margin	61.90%	61.17%	59.73%	59.70%	61.42%
Operating Margin	-10.97%	30.83%	31.50%	32.94%	28.65%
Profit Margin	-14.80%	20.97%	23.13%	24.67%	20.89%
Free Cash Flow Margin	-13.52%	-18.22%	26.08%	21.22%	27.23%
EBITDA	-3.75	13.01	11.35	12.05	9.59
EBITDA Margin	-9.03%	32.73%	33.57%	35.14%	31.28%
D&A For EBITDA	0.81	0.75	0.7	0.75	0.81
EBIT	-4.55	12.26	10.65	11.3	8.79
EBIT Margin	-10.97%	30.83%	31.50%	32.94%	28.65%
Effective Tax Rate	-	28.05%	27.22%	26.51%	28.78%
Revenue as Reported	41.48	39.76	33.81	34.3	30.67
Advertising Expenses	11.87	2.37	1.43	1.35	1.1

Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q