Company: FRHC
Filing Date: 2025-02-07
Form Type: 10-Q
Source: 0000924805-25-000002
Chunk: 55

Company: Freedom Holding Corp.
Filing Date: 2025-02-07
Form: 10-Q
Item: Part I, Item 1
Chunk 55
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145)Foreign currency translation adjustments(101,212)28,100 (186,990)(3,593)OTHER COMPREHENSIVE (LOSS)/INCOME(92,347)27,705 (170,278)(845)COMPREHENSIVE (LOSS)/INCOME BEFORE NON-CONTROLLING INTERESTS$(14,210)$123,780 $56,606 $278,630 

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Table of contentsFREEDOM HOLDING CORP.CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND STATEMENTS OF OTHER COMPREHENSIVE INCOME (Unaudited) (All amounts in thousands of United States dollars, unless otherwise stated)

Less: Comprehensive loss attributable to non-controlling interest in subsidiary(144)(293)(455)(842)COMPREHENSIVE (LOSS)/INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS$(14,066)$124,073 $57,061 $279,472 EARNINGS PER COMMON SHARE (In U.S. dollars):Earnings per common share - basic1.32 1.65 3.83 4.79 Earnings per common share - diluted1.29 1.63 3.76 4.73 Weighted average number of shares (basic)59,372,323 58,578,691 59,331,443 58,557,577 Weighted average number of shares (diluted)60,548,794 59,289,256 60,422,124 59,287,086 

The accompanying notes are an integral part of these condensed consolidated financial statements.

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Table of contentsFREEDOM HOLDING CORPCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)(All amounts in thousands of United States dollars, unless otherwise stated)

For the Nine Months Ended December 31,20242023Cash Flows From Operating ActivitiesNet income$226,884 $279,475 Adjustments to reconcile net income used in operating activities:Depreciation and amortization12,710 11,089 Amortization of deferred acquisition costs165,651 66,023 Noncash lease expense9,528 6,536 Change in deferred taxes(7,308)3,051 Stock compensation expense36,088 3,303 Unrealized gain on trading securities(75,525)(16,