Tatatu Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	76.29	112.06	47.2	29.52
Other Revenue	7.9	1.29	0.2	-
Revenue	84.19	113.36	47.4	29.52
Revenue Growth (YoY)	-25.73%	139.17%	60.58%	-
Cost of Revenue	14.33	9.97	4.34	0.59
Gross Profit	69.86	103.39	43.06	28.92
Selling, General & Admin	10.07	4.26	2.68	0.06
Other Operating Expenses	0.58	0.49	0.19	0.02
Operating Expenses	93.58	103.38	42.03	28.89
Operating Income	-23.73	0.01	1.03	0.03
Interest Expense	-1.5	-4.79	-0.9	-
Interest & Investment Income	-	2.24	0.89	-
Currency Exchange Gain (Loss)	1.58	-	-	0.01
EBT Excluding Unusual Items	-23.64	-2.55	1.03	0.05
Other Unusual Items	-	-4.62	-	-0.07
Pretax Income	-23.64	-7.17	1.03	-0.02
Income Tax Expense	0.76	1.87	-0.28	0.56
Earnings From Continuing Operations	-24.4	-9.04	1.31	-0.59
Minority Interest in Earnings	0.25	-0.31	-	-
Net Income	-24.15	-9.35	1.31	-0.59
Net Income to Common	-24.15	-9.35	1.31	-0.59
Shares Outstanding (Basic)	805	935	8	-
Shares Outstanding (Diluted)	805	935	8	-
Shares Change (YoY)	-13.90%	11566.04%	-	-
EPS (Basic)	-0.03	-0.01	0.16	-
EPS (Diluted)	-0.03	-0.01	0.16	-
Free Cash Flow	-5.13	-12.05	-1.75	0.09
Free Cash Flow Per Share	-0.01	-0.01	-0.22	-
Gross Margin	82.98%	91.20%	90.85%	98.00%
Operating Margin	-28.18%	0.01%	2.18%	0.12%
Profit Margin	-28.68%	-8.25%	2.76%	-1.98%
Free Cash Flow Margin	-6.09%	-10.63%	-3.69%	0.29%
EBITDA	56.36	98.63	39.55	28.82
EBITDA Margin	66.94%	87.01%	83.44%	97.65%
D&A For EBITDA	80.08	98.63	38.52	28.79
EBIT	-23.73	0.01	1.03	0.03
EBIT Margin	-28.18%	0.01%	2.18%	0.12%
Revenue as Reported	84.19	113.36	38.65	29.52
Advertising Expenses	-	-	2.22	-

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