Fang Holdings Ltd

SFUNYSEC EDGAR

Services-Computer Processing & Data Preparation(E9)CIK: 1294404

Concept	FY2024	FY2023	FY2022	FY2019	FY2018
Revenue from Contract with Customer, Excluding Assessed Tax	$80.5M	$158.3M	$220.4M	$240.0M	$303.0M
Cost of Goods and Services Sold	$12.3M	$17.8M	$17.4M	$163.6M	$687.2M
Gross Profit	$68.2M	$140.5M	$203.0M	$231.7M	$229.2M
Operating Income (Loss)	-$40.0M	-$10.8M	$22.5M	$19.1M	-$151.4M
Interest Expense	—	—	$21.3M	$16.2M	$20.8M
Other Nonoperating Income (Expense)	—	—	—	-$4.6M	$0.00
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$39.8M	$3.9M	-$5.7M

Concept	FY2024	FY2023	FY2022	FY2019	FY2018
Assets	$947.0M	$1.2B	$1.8B	$1.8B	$2.0B
Assets, Current	$320.4M	$407.4M	$700.7M	$668.8M	$748.4M
Cash and Cash Equivalents, at Carrying Value	$86.1M	$106.0M	$136.8M	$171.2M	$228.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$22.3M	$31.4M	$63.3M	$58.7M	$66.9M
Liabilities	$563.1M	$617.1M	$1.1B	$1.2B	$1.3B
Liabilities, Current	$214.8M	$354.4M	$481.2M	$600.9M	$581.8M
Long-term Debt	$183.7M	—	—	$428.3M

Concept	FY2024	FY2023	FY2022	FY2019	FY2018
Net Cash Provided by (Used in) Operating Activities	-$16.1M	$2.7M	$15.3M	$126.9M	$131.2M
Net Cash Provided by (Used in) Investing Activities	$70.9M	$23.9M	$72.5M	-$284.5M	-$127.9M
Net Cash Provided by (Used in) Financing Activities	-$340.8M	-$90.7M	$1.3M	$72.0M	-$347.3M
Payments to Acquire Property, Plant, and Equipment	$10.8M	$38.9M	$4.8M	$65.9M	$24.6M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	—	—	—	—	$136.6M

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