GEX Management Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	2.1	2.34	1.3	0.75	0.39
Revenue Growth (YoY)	-10.41%	79.65%	73.43%	94.54%	-95.83%
Cost of Revenue	1.37	1.23	0.49	0.11	0.11
Gross Profit	0.73	1.1	0.81	0.64	0.28
Selling, General & Admin	0.81	1.07	6.07	0.68	0.48
Operating Expenses	0.81	1.07	6.07	0.68	0.7
Operating Income	-0.08	0.03	-5.26	-0.04	-0.42
Interest Expense	-0.43	-0.83	-0.16	-0.13	-0.22
Other Non Operating Income (Expenses)	1.06	44.24	-0.19	-0.4	-0.13
EBT Excluding Unusual Items	0.55	43.44	-5.61	-0.57	-0.77
Legal Settlements	-0.02	0.17	-	-	-
Other Unusual Items	-0.13	-0.04	-0.6	0.34	0.67
Pretax Income	0.4	43.57	-6.21	-0.22	-0.1
Net Income	0.4	43.57	-6.21	-0.22	-0.1
Net Income to Common	0.4	43.57	-6.21	-0.22	-0.1
Net Income Growth	-99.08%	-	-	-	-
Shares Outstanding (Basic)	714	411	175	3	1
Shares Outstanding (Diluted)	2,623	1,167	175	3	1
Shares Change (YoY)	124.81%	566.17%	5438.14%	419.04%	-
EPS (Basic)	0.00	0.11	-0.04	-0.07	-0.16
EPS (Diluted)	0.00	0.04	-0.04	-0.07	-0.16
EPS Growth	-99.62%	-	-	-	-
Free Cash Flow	-0.05	-0.24	-1.21	-0.09	13.05
Free Cash Flow Per Share	-	-	-0.01	-0.03	21.42
Gross Margin	34.78%	47.23%	61.99%	84.85%	72.08%
Operating Margin	-3.85%	1.46%	-404.07%	-5.76%	-109.36%
Profit Margin	19.10%	1862.97%	-476.90%	-29.97%	-25.97%
Free Cash Flow Margin	-2.52%	-10.17%	-92.87%	-12.41%	3382.91%
EBITDA	-	0.25	-5.05	0.19	-0.21
EBITDA Margin	-	10.59%	-	24.92%	-53.34%
D&A For EBITDA	-	0.21	0.21	0.23	0.22
EBIT	-0.08	0.03	-5.26	-0.04	-0.42
EBIT Margin	-3.85%	1.46%	-	-5.76%	-109.36%
Revenue as Reported	2.1	2.34	-	-	0.39

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