Base Carbon Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	-6.05	111.1	-	-
Revenue	-6.05	111.1	-	-
Cost of Revenue	0.67	0.16	-	-
Gross Profit	-6.72	110.94	-	-
Selling, General & Admin	6.71	6.31	5.56	1.51
Operating Expenses	7.35	6.66	6.76	2.47
Operating Income	-14.07	104.28	-6.76	-2.47
Interest Expense	-0.02	-0	-	-
Interest & Investment Income	0.13	0.22	0.56	-
Earnings From Equity Investments	-	-0.21	-0.7	-0.14
Currency Exchange Gain (Loss)	0.04	0.02	-2.12	-0.32
Other Non Operating Income (Expenses)	-0.03	-0.04	-0.21	-0.13
EBT Excluding Unusual Items	-13.95	104.27	-9.23	-3.06
Gain (Loss) on Sale of Investments	-0.6	-	0.34	-
Asset Writedown	-	-	-5.98	-
Other Unusual Items	-	-	-0.66	-
Pretax Income	-14.55	104.27	-15.53	-3.06
Income Tax Expense	0.76	5.99	-	-
Earnings From Continuing Operations	-15.32	98.27	-15.53	-3.06
Minority Interest in Earnings	-	-	0.05	0
Net Income	-15.32	98.27	-15.47	-3.06
Net Income to Common	-15.32	98.27	-15.47	-3.06
Shares Outstanding (Basic)	117	121	126	67
Shares Outstanding (Diluted)	117	121	126	67
Shares Change (YoY)	-4.43%	-3.71%	88.47%	-
EPS (Basic)	-0.13	0.82	-0.12	-0.05
EPS (Diluted)	-0.14	0.81	-0.12	-0.05
Free Cash Flow	11.9	-8.02	-29.57	-1.85
Free Cash Flow Per Share	0.10	-0.07	-0.24	-0.03
Gross Margin	-	99.86%	-	-
Operating Margin	-	93.86%	-	-
Profit Margin	-	88.45%	-	-
Free Cash Flow Margin	-	-7.22%	-	-
EBITDA	-14.01	104.31	-6.76	-
EBITDA Margin	-	93.88%	-	-
D&A For EBITDA	0.06	0.03	0	-
EBIT	-14.07	104.28	-6.76	-2.47
EBIT Margin	-	93.86%	-	-
Effective Tax Rate	-	5.75%	-	-

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