Resonate Blends 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	Mar '25 Mar 31, 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	2.23	1.9	0.02	0.05	0.03	-
Revenue Growth (YoY)	2100.88%	11414.54%	-66.73%	83.13%	-	-
Cost of Revenue	0.77	0.66	0.11	0.03	0.02	-
Gross Profit	1.46	1.24	-0.1	0.02	0.01	-
Selling, General & Admin	3.01	2.87	0.3	1.41	2.53	1.81
Research & Development	0.06	0.06	-	-	-	-
Operating Expenses	3.07	2.93	0.3	1.41	2.54	1.81
Operating Income	-1.61	-1.7	-0.4	-1.39	-2.53	-1.81
Interest Expense	-0.26	-0.35	-0.8	-0.18	-0.39	-0.11
Other Non Operating Income (Expenses)	-0.01	-0.14	-0.09	2.22	-2.01	-0
EBT Excluding Unusual Items	-1.88	-2.18	-1.29	0.65	-4.94	-1.93
Gain (Loss) on Sale of Investments	0.07	0.07	-0.12	-	-	-
Gain (Loss) on Sale of Assets	-0.05	0.02	-	-	-	-
Legal Settlements	-	-	-	-	-	-0.03
Other Unusual Items	-	-0.03	-0.01	-	0.06	-
Pretax Income	1.14	-2.13	-1.42	0.65	-4.87	-1.96
Earnings From Continuing Operations	1.14	-2.13	-1.42	0.65	-4.87	-1.96
Earnings From Discontinued Operations	-	-	-	-	-	0.02
Net Income	1.14	-2.13	-1.42	0.65	-4.87	-1.94
Net Income to Common	1.14	-2.13	-1.42	0.65	-4.87	-1.94
Shares Outstanding (Basic)	113	98	80	75	31	25
Shares Outstanding (Diluted)	113	98	80	75	31	25
Shares Change (YoY)	35.21%	22.60%	6.07%	142.68%	22.12%	126.43%
EPS (Basic)	0.01	-0.02	-0.02	0.01	-0.16	-0.08
EPS (Diluted)	0.01	-0.02	-0.02	0.01	-0.16	-0.08
Free Cash Flow	-1.42	-1.39	-0.79	-1.43	-2.82	-1.38
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.02	-0.09	-0.05
Gross Margin	65.52%	65.19%	-	33.20%	29.16%	-
Operating Margin	-72.18%	-89.53%	-2424.23%	-2806.80%	-9364.82%	-
Profit Margin	51.23%	-112.50%	-8598.37%	1320.43%	-18027.66%	-
Free Cash Flow Margin	-63.81%	-73.16%	-4820.46%	-2885.73%	-10425.62%	-
EBITDA	-1.59	-1.68	-0.39	-1.38	-2.53	-1.76
EBITDA Margin	-71.31%	-88.62%	-	-	-	-
D&A For EBITDA	0.02	0.02	0.01	0.01	0	0.06
EBIT	-1.61	-1.7	-0.4	-1.39	-2.53	-1.81
EBIT Margin	-72.18%	-89.53%	-	-	-	-
Advertising Expenses	-	-	-	0.38	0.61	0.01

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.