HKG:2610 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,021	677.79	466.78	172.84
Revenue Growth (YoY)	50.59%	45.20%	170.06%	-
Cost of Revenue	503.98	480.12	354.71	128.04
Gross Profit	516.69	197.67	112.07	44.8
Selling, General & Admin	33.74	21.34	16.59	9.49
Other Operating Expenses	-1.17	-0.28	-0.91	-0.28
Operating Expenses	31.86	21.78	15.68	9.64
Operating Income	484.83	175.89	96.39	35.16
Interest Expense	-0	-	-	-
Interest & Investment Income	11.35	8.41	1.62	3.83
Currency Exchange Gain (Loss)	4.53	2.8	5.13	2.68
EBT Excluding Unusual Items	500.7	187.09	103.14	41.66
Gain (Loss) on Sale of Assets	-	-	-0.01	-0
Pretax Income	500.7	187.09	103.13	41.66
Income Tax Expense	43.3	13.56	7.04	1.95
Earnings From Continuing Operations	457.41	173.53	96.09	39.71
Minority Interest in Earnings	-55.6	-50.86	-28.4	-11.25
Net Income	401.81	122.67	67.69	28.46
Net Income to Common	401.81	122.67	67.69	28.46
Net Income Growth	227.57%	81.21%	137.82%	-
Shares Outstanding (Basic)	425	349	333	311
Shares Outstanding (Diluted)	425	349	333	311
Shares Change (YoY)	21.71%	4.83%	7.24%	-
EPS (Basic)	0.94	0.35	0.20	0.09
EPS (Diluted)	0.94	0.35	0.20	0.09
EPS Growth	169.14%	72.86%	121.76%	-
Free Cash Flow	311.08	23.47	17.8	-137.4
Free Cash Flow Per Share	0.73	0.07	0.05	-0.44
Gross Margin	50.62%	29.16%	24.01%	25.92%
Operating Margin	47.50%	25.95%	20.65%	20.34%
Profit Margin	39.37%	18.10%	14.50%	16.47%
Free Cash Flow Margin	30.48%	3.46%	3.81%	-79.49%
EBITDA	543	230.58	138.75	56.32
EBITDA Margin	53.20%	34.02%	29.73%	32.58%
D&A For EBITDA	58.17	54.69	42.36	21.15
EBIT	484.83	175.89	96.39	35.16
EBIT Margin	47.50%	25.95%	20.65%	20.34%
Effective Tax Rate	8.65%	7.25%	6.83%	4.68%

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