|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 11.91 USD | +1.45% |
|
-0.92% | -7.03% |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Personal Credit Agencies | ||||||||||
Business to Business (B2B) Services | - | 459M | 594M | 773M | 1.08B | |||||
EBITDA | - | 73.16M | 86.37M | 77.3M | 92.37M | |||||
Consumer Services | - | 695M | 587M | 499M | 402M | |||||
EBITDA | - | 224M | 222M | 177M | 162M | |||||
Money Movement Service | 298M | 240M | 222M | 210M | 218M | |||||
EBITDA | - | 116M | 118M | 113M | 123M | |||||
Operating Income | 82.52M | - | - | - | - | |||||
Account Services | 980M | - | - | - | - | |||||
Operating Income | 123M | - | - | - | - | |||||
Unallocated Embedded Finance Commissions and Processing Expenses | - | 45.32M | 28.83M | 20.45M | 18.92M | |||||
Corporate and Other | -24.98M | -5.17M | 20.15M | 2.51M | 5.79M | |||||
EBITDA | - | -196M | -188M | -197M | -211M | |||||
Operating Income | -176M | - | - | - | - | |||||
Unallocated Other Income | - | - | -2.87M | -2.92M | -2.76M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 1.26B | 1.43B | 1.45B | 1.5B | 1.72B | |||||
Total Assets | 4.12B | 4.73B | 4.79B | 4.82B | 5.43B | |||||
Interest Expense | -761K | -150K | -255K | -3.03M | -5.51M | |||||
Income Tax Expense | 4.96M | 16.22M | 19.71M | 7.91M | 4.16M | |||||
D&A | 42.22M | 37.3M | 30.71M | 31.17M | 30M | |||||
CAPEX | -59.04M | -57.43M | -84.33M | -75.94M | -74.29M | |||||
Net Income | 23.13M | 47.48M | 64.21M | 6.72M | -26.7M | |||||
EBT | 28.1M | 63.7M | 83.92M | 14.63M | -22.54M |
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