Petro Matad Limited (AIM: MATD)

Petro Matad Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	0.11	0.14	-	0.01	0.04	0
Revenue	0.01	0.14	-	0.01	0.04	0
Revenue Growth (YoY)	-96.15%	-	-	-66.67%	875.00%	-50.00%
Gross Profit	0.01	0.14	-	0.01	0.04	0
Selling, General & Admin	2.19	2.21	1.82	1.11	1.68	4.22
Other Operating Expenses	2.34	1.66	1.05	0.76	0.97	2.29
Operating Expenses	6.9	6.28	3.15	2.16	3.31	17.6
Operating Income	-6.9	-6.14	-3.15	-2.15	-3.27	-17.6
Interest & Investment Income	0.31	0.22	0.2	0.03	0.03	0.77
Pretax Income	-6.59	-5.93	-2.95	-2.12	-3.25	-16.83
Net Income	-6.59	-5.93	-2.95	-2.12	-3.25	-16.83
Net Income to Common	-6.59	-5.93	-2.95	-2.12	-3.25	-16.83
Shares Outstanding (Basic)	1,114	1,091	899	776	675	662
Shares Outstanding (Diluted)	1,114	1,091	899	776	675	662
Shares Change (YoY)	13.32%	21.37%	15.76%	14.98%	1.98%	15.82%
EPS (Basic)	-0.01	-0.01	-0.00	-0.00	-0.00	-0.03
EPS (Diluted)	-0.01	-0.01	-0.00	-0.00	-0.01	-0.03
Free Cash Flow	-6.01	-3.52	-2.94	-2.39	-3.28	-16.94
Free Cash Flow Per Share	-0.01	-0.00	-0.00	-0.00	-0.00	-0.03
Gross Margin	100.00%	100.00%	-	100.00%	100.00%	100.00%
Operating Margin	-137900.00%	-4549.63%	-	-16530.77%	-8384.62%	-439975.00%
Profit Margin	-131760.00%	-4389.63%	-	-16276.92%	-8320.51%	-420850.00%
Free Cash Flow Margin	-120280.00%	-2604.44%	-	-18415.38%	-8400.00%	-423450.00%
EBITDA	-6.83	-6.09	-3.12	-2.09	-3.15	-17.43
D&A For EBITDA	0.07	0.05	0.03	0.06	0.12	0.17
EBIT	-6.9	-6.14	-3.15	-2.15	-3.27	-17.6
Revenue as Reported	0.31	0.35	0.2	0.05	0.06	0.77

Source: S&P Capital IQ. Standard template. Financial Sources.