Zoomd Technologies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	68.93	54.5	32.11	53.02	52.59	25.42
Revenue Growth (YoY)	46.81%	69.70%	-39.44%	0.83%	106.84%	-6.02%
Cost of Revenue	39.49	32.99	20.09	36.42	36.29	17.5
Gross Profit	29.45	21.5	12.02	16.61	16.29	7.92
Selling, General & Admin	10.4	9.52	9.98	12.01	9.07	7.25
Research & Development	2.11	2.75	3.3	6.71	4.22	5.92
Other Operating Expenses	-0.28	-0.28	2.84	-	-	-
Operating Expenses	12.23	11.99	16.12	18.72	13.29	13.17
Operating Income	17.22	9.52	-4.09	-2.11	3	-5.25
Interest Expense	-0.53	-0.61	-0.67	-0.56	-	-
Interest & Investment Income	1.05	0.01	0.02	0.01	0	-
Currency Exchange Gain (Loss)	0.01	0.01	0.1	0.1	-0.28	-0.37
Other Non Operating Income (Expenses)	-	-	-	-	-0.11	-0.09
EBT Excluding Unusual Items	17.74	8.93	-4.64	-2.57	2.62	-5.71
Other Unusual Items	-	-	-	-	-0.13	-
Pretax Income	17.74	8.93	-4.64	-2.57	2.5	-5.71
Income Tax Expense	0.06	0.02	0.01	0.29	-	-
Net Income	17.69	8.91	-4.65	-2.85	2.5	-5.71
Net Income to Common	17.69	8.91	-4.65	-2.85	2.5	-5.71
Shares Outstanding (Basic)	101	102	106	103	101	101
Shares Outstanding (Diluted)	106	106	106	103	102	101
Shares Change (YoY)	-0.87%	0.65%	2.87%	0.57%	1.47%	14.84%
EPS (Basic)	0.17	0.09	-0.04	-0.03	0.02	-0.06
EPS (Diluted)	0.16	0.08	-0.04	-0.03	0.02	-0.06
Free Cash Flow	16.82	7.59	0.41	1.55	3.79	-2.33
Free Cash Flow Per Share	0.16	0.07	0.00	0.01	0.04	-0.02
Gross Margin	42.72%	39.46%	37.44%	31.32%	30.98%	31.15%
Operating Margin	24.98%	17.46%	-12.75%	-3.99%	5.71%	-20.64%
Profit Margin	25.66%	16.35%	-14.49%	-5.38%	4.75%	-22.44%
Free Cash Flow Margin	24.40%	13.94%	1.29%	2.92%	7.22%	-9.15%
EBITDA	17.62	10.96	-2.49	-1.9	3.25	-3.4
EBITDA Margin	25.56%	20.11%	-7.76%	-3.58%	6.18%	-13.36%
D&A For EBITDA	0.4	1.44	1.6	0.22	0.24	1.85
EBIT	17.22	9.52	-4.09	-2.11	3	-5.25
EBIT Margin	24.98%	17.46%	-12.75%	-3.99%	5.71%	-20.64%
Effective Tax Rate	0.32%	0.25%	-	-	-	-
Advertising Expenses	-	-	-	0.81	0.72	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.