Aura Consolidated Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	192.52	146.65
Revenue Growth (YoY)	31.28%	-
Cost of Revenue	54.71	39.66
Gross Profit	137.81	106.99
Selling, General & Admin	224.99	210.26
Research & Development	36.08	35.65
Operating Expenses	265.95	253.15
Operating Income	-128.14	-146.16
Interest Expense	-4.5	-2.4
Interest & Investment Income	3.56	4.45
Other Non Operating Income (Expenses)	-11.95	7.69
Pretax Income	-141.03	-136.42
Income Tax Expense	-0.25	-0.21
Net Income	-140.78	-136.21
Preferred Dividends & Other Adjustments	19.86	12.59
Net Income to Common	-160.65	-148.8
Shares Outstanding (Basic)	30	26
Shares Outstanding (Diluted)	30	26
Shares Change (YoY)	13.58%	-
EPS (Basic)	-5.44	-5.72
EPS (Diluted)	-5.44	-5.72
Free Cash Flow	-90.9	-109.78
Free Cash Flow Per Share	-3.08	-4.22
Gross Margin	71.58%	72.95%
Operating Margin	-66.56%	-99.67%
Profit Margin	-83.44%	-101.47%
Free Cash Flow Margin	-47.21%	-74.86%
EBITDA	-123.25	-138.92
EBITDA Margin	-64.02%	-94.73%
D&A For EBITDA	4.88	7.24
EBIT	-128.14	-146.16
EBIT Margin	-66.56%	-99.67%