Polibeli Group Ltd (PLBL)

Polibeli Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	30.23	22.79	28.75
Revenue Growth (YoY)	32.62%	-20.72%	-
Cost of Revenue	29.08	21.76	30.29
Gross Profit	1.15	1.03	-1.55
Selling, General & Admin	10.72	7.34	6.38
Operating Expenses	10.72	7.34	6.38
Operating Income	-9.58	-6.31	-7.93
Interest Expense	-1.85	-0.59	-0.25
Other Non Operating Income (Expenses)	0.22	0.17	0.13
EBT Excluding Unusual Items	-11.21	-6.72	-8.05
Gain (Loss) on Sale of Assets	0.23	-	-
Pretax Income	-10.98	-6.72	-8.05
Income Tax Expense	-	0	-
Net Income	-10.98	-6.73	-8.05
Net Income to Common	-10.98	-6.73	-8.05
Shares Outstanding (Basic)	500	500	-
Shares Outstanding (Diluted)	500	500	-
EPS (Basic)	-0.02	-0.01	-
EPS (Diluted)	-0.02	-0.01	-
Free Cash Flow	-5.67	-6.71	-8.45
Free Cash Flow Per Share	-0.01	-0.01	-
Gross Margin	3.80%	4.53%	-5.38%
Operating Margin	-31.68%	-27.68%	-27.58%
Profit Margin	-36.32%	-29.51%	-27.99%
Free Cash Flow Margin	-18.75%	-29.43%	-29.40%
EBITDA	-9.33	-6.19	-7.84
EBITDA Margin	-30.85%	-27.15%	-27.28%
D&A For EBITDA	0.25	0.12	0.08
EBIT	-9.58	-6.31	-7.93
EBIT Margin	-31.68%	-27.68%	-27.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.