Endexx Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2015
Period Ending	Jun '23 Jun 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	Sep '15 Sep 30, 2015
Revenue	4.64	2.14	0.65	1.15	1.11	0.13
Revenue Growth (YoY)	292.20%	228.66%	-43.43%	3.57%	779.28%	264.50%
Cost of Revenue	3.31	0.94	0.99	0.81	1.61	0.12
Gross Profit	1.33	1.19	-0.34	0.34	-0.5	0.01
Selling, General & Admin	4.7	4.81	5	4.03	3.75	0.88
Research & Development	0.01	0.03	0.01	0.02	0.02	0.06
Other Operating Expenses	-	-	-	-	-	0.04
Operating Expenses	4.72	4.86	5.03	4.06	3.79	0.97
Operating Income	-3.4	-3.67	-5.37	-3.72	-4.29	-0.96
Interest Expense	-1.22	-1.24	-0.95	-3.13	-1.48	-0.27
Other Non Operating Income (Expenses)	10.68	-0.11	-0.39	-1.78	-2.49	0.04
EBT Excluding Unusual Items	6.07	-5.02	-6.72	-8.63	-8.26	-1.19
Gain (Loss) on Sale of Investments	-	-	-	-	-0.02	0.02
Gain (Loss) on Sale of Assets	-	0.42	-	-	-	-
Asset Writedown	-0.25	-0.25	-	-	-	-
Other Unusual Items	0.07	-0.3	-0.09	-0.53	-	-
Pretax Income	5.89	-5.14	-6.81	-9.16	-8.28	-1.17
Earnings From Continuing Operations	5.89	-5.14	-6.81	-9.16	-8.28	-1.17
Minority Interest in Earnings	1	0.26	-	-	-	-
Net Income	6.89	-4.88	-6.81	-9.16	-8.28	-1.17
Net Income to Common	6.89	-4.88	-6.81	-9.16	-8.28	-1.17
Shares Outstanding (Basic)	507	504	455	379	343	228
Shares Outstanding (Diluted)	507	504	455	379	343	228
Shares Change (YoY)	2.24%	10.75%	20.01%	10.39%	50.74%	7.63%
EPS (Basic)	0.01	-0.01	-0.01	-0.02	-0.02	-0.01
EPS (Diluted)	0.01	-0.01	-0.01	-0.02	-0.02	-0.01
Free Cash Flow	-1.97	-2.09	-3.72	-2.5	-3.23	-0.23
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.01	-0.01	-0.00
Gross Margin	28.62%	55.81%	-52.89%	29.69%	-44.80%	8.35%
Operating Margin	-73.31%	-171.53%	-825.70%	-323.29%	-386.21%	-762.44%
Profit Margin	148.63%	-228.46%	-1046.58%	-796.89%	-745.48%	-926.20%
Free Cash Flow Margin	-42.48%	-97.67%	-571.90%	-217.21%	-290.84%	-178.65%
EBITDA	-3.39	-3.65	-5.35	-3.7	-4.27	-0.96
EBITDA Margin	-73.07%	-170.56%	-	-	-	-
D&A For EBITDA	0.01	0.02	0.02	0.02	0.02	0
EBIT	-3.4	-3.67	-5.37	-3.72	-4.29	-0.96
EBIT Margin	-73.31%	-171.53%	-	-	-	-
Revenue as Reported	-	-	-	-	-	0.13
Advertising Expenses	-	0.59	1.78	0.45	0.26	0.04

Updated Sep 25, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.