Generation Alpha Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun '21 Jun 30, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	1.62	1.28	1.97	3.35	8.98	8.56
Revenue Growth (YoY)	43.26%	-34.76%	-41.31%	-62.70%	4.81%	11.02%
Cost of Revenue	0.73	0.69	1.07	2.83	5.83	5.44
Gross Profit	0.89	0.6	0.9	0.52	3.15	3.12
Selling, General & Admin	1.05	1.11	3.58	11.98	11.8	3.17
Research & Development	0.1	0.1	0.16	0.17	0.23	0.37
Amortization of Goodwill & Intangibles	-	-	0.16	0.22	-	-
Operating Expenses	1.15	1.21	3.9	12.36	12.04	3.54
Operating Income	-0.26	-0.61	-3	-11.84	-8.89	-0.42
Interest Expense	-0.83	-1.04	-0.59	-1.8	-0.22	-0.1
Interest & Investment Income	-	-	-	-	-	0
Other Non Operating Income (Expenses)	0.42	-0.4	-0.2	1.43	-4.9	-0.03
EBT Excluding Unusual Items	-0.67	-2.05	-3.8	-12.22	-14.01	-0.54
Merger & Restructuring Charges	-	-	-	-4.45	-	-
Asset Writedown	-0.35	-0.43	-1.46	-0.64	-	-
Legal Settlements	2.37	1.92	-1.49	-	-	-
Other Unusual Items	-0.08	-0.02	-1.16	0.24	-	-
Pretax Income	1.28	-0.57	-7.89	-17.07	-14.01	-0.54
Income Tax Expense	-	-	-	0	0.01	0
Net Income	1.28	-0.57	-7.89	-17.07	-14.02	-0.54
Preferred Dividends & Other Adjustments	-	-	-	-	0.61	-
Net Income to Common	1.28	-0.57	-7.89	-17.07	-14.63	-0.54
Shares Outstanding (Basic)	58	53	46	44	37	30
Shares Outstanding (Diluted)	58	53	46	44	37	30
Shares Change (YoY)	20.14%	15.27%	6.38%	17.24%	25.39%	0.19%
EPS (Basic)	0.02	-0.01	-0.17	-0.39	-0.39	-0.02
EPS (Diluted)	0.02	-0.01	-0.17	-0.39	-0.39	-0.02
Free Cash Flow	-0.48	-0.5	-1.23	-4.34	-2.06	0.57
Free Cash Flow Per Share	-0.01	-0.01	-0.03	-0.10	-0.06	0.02
Gross Margin	55.07%	46.41%	45.75%	15.58%	35.04%	36.48%
Operating Margin	-16.34%	-47.58%	-152.62%	-353.58%	-99.05%	-4.91%
Profit Margin	78.96%	-44.54%	-401.73%	-509.93%	-162.98%	-6.29%
Free Cash Flow Margin	-29.58%	-38.92%	-62.70%	-129.52%	-22.99%	6.69%
EBITDA	-0.26	-0.6	-2.8	-11.57	-8.82	-0.35
EBITDA Margin	-15.78%	-47.04%	-142.65%	-	-98.27%	-4.08%
D&A For EBITDA	0.01	0.01	0.2	0.27	0.07	0.07
EBIT	-0.26	-0.61	-3	-11.84	-8.89	-0.42
EBIT Margin	-16.34%	-47.58%	-152.62%	-	-99.05%	-4.91%

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