ANTA 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	47.45	11.27
Revenue Growth (YoY)	320.96%	-
Cost of Revenue	4.92	3.14
Gross Profit	42.53	8.13
Selling, General & Admin	13.35	8.95
Other Operating Expenses	26	6.81
Operating Expenses	39.35	15.76
Operating Income	3.18	-7.62
Currency Exchange Gain (Loss)	0.11	-0.47
Other Non Operating Income (Expenses)	1.67	0.19
Pretax Income	4.96	-7.9
Income Tax Expense	0.57	-1.32
Net Income	4.39	-6.59
Net Income to Common	4.39	-6.59
Shares Outstanding (Basic)	19	19
Shares Outstanding (Diluted)	19	19
Shares Change (YoY)	0.91%	-
EPS (Basic)	0.23	-0.34
EPS (Diluted)	0.23	-0.34
Free Cash Flow	-11.85	-12.3
Free Cash Flow Per Share	-0.61	-0.64
Gross Margin	89.63%	72.15%
Operating Margin	6.70%	-67.62%
Profit Margin	9.26%	-58.42%
Free Cash Flow Margin	-24.98%	-109.12%
EBITDA	3.21	-7.61
EBITDA Margin	6.77%	-67.49%
D&A For EBITDA	0.03	0.01
EBIT	3.18	-7.62
EBIT Margin	6.70%	-67.62%
Effective Tax Rate	11.43%	-
Revenue as Reported	47.45	11.27

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

SEC Filings: 10-K · 10-Q