Polibeli Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	30.23	22.79
Revenue Growth (YoY)	32.62%	-
Cost of Revenue	29.08	21.76
Gross Profit	1.15	1.03
Selling, General & Admin	10.72	7.34
Operating Expenses	10.72	7.34
Operating Income	-9.58	-6.31
Interest Expense	-1.85	-0.59
Other Non Operating Income (Expenses)	0.22	0.17
EBT Excluding Unusual Items	-11.21	-6.72
Gain (Loss) on Sale of Assets	0.23	-
Pretax Income	-10.98	-6.72
Income Tax Expense	-	0
Net Income	-10.98	-6.73
Net Income to Common	-10.98	-6.73
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
Free Cash Flow Per Share	-0.01	-0.01
Gross Margin	3.80%	4.53%
Operating Margin	-31.68%	-27.68%
Profit Margin	-36.32%	-29.51%
Free Cash Flow Margin	-18.75%	-29.43%
EBITDA	-9.33	-6.19
EBITDA Margin	-30.85%	-27.15%
D&A For EBITDA	0.25	0.12
EBIT	-9.58	-6.31
EBIT Margin	-31.68%	-27.68%

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