Microalliance Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep '22 Sep 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	22.88	37.39	1.19	2.11	-
Revenue Growth (YoY)	-21.58%	3030.69%	-43.32%	-	-
Cost of Revenue	-0.17	3.03	0.18	0.28	-
Gross Profit	23.05	34.36	1.02	1.83	-
Selling, General & Admin	1.94	1.67	1.63	2.12	0.04
Operating Expenses	1.94	1.67	1.63	2.12	0.04
Operating Income	21.11	32.69	-0.61	-0.29	-0.04
Other Non Operating Income (Expenses)	0.01	0	0	-0.01	-0
EBT Excluding Unusual Items	21.12	32.7	-0.61	-0.3	-0.04
Merger & Restructuring Charges	-7.83	-7.83	-	-	-
Pretax Income	13.29	24.86	-0.61	-0.3	-0.04
Income Tax Expense	3.47	6.19	0.02	0.01	-
Net Income	9.82	18.68	-0.63	-0.31	-0.04
Net Income to Common	9.82	18.68	-0.63	-0.31	-0.04
Shares Outstanding (Basic)	602	604	600	1,000	-
Shares Outstanding (Diluted)	702	704	700	1,000	-
Shares Change (YoY)	0.17%	0.50%	-30.00%	-	-
EPS (Basic)	0.02	0.03	-0.00	-0.00	-
EPS (Diluted)	0.02	0.03	-0.00	-0.00	-
Free Cash Flow	2.85	1.17	0.03	0.1	-0.01
Free Cash Flow Per Share	0.00	0.00	-	-	-
Gross Margin	100.74%	91.88%	85.23%	86.91%	-
Operating Margin	92.25%	87.42%	-51.06%	-13.56%	-
Profit Margin	42.90%	49.94%	-52.57%	-14.48%	-
Free Cash Flow Margin	12.46%	3.13%	2.93%	4.78%	-
EBITDA	21.25	32.78	-0.58	-0.26	-0.04
EBITDA Margin	92.87%	87.67%	-48.92%	-12.39%	-
D&A For EBITDA	0.14	0.09	0.03	0.02	0
EBIT	21.11	32.69	-0.61	-0.29	-0.04
EBIT Margin	92.25%	87.42%	-51.06%	-13.56%	-
Effective Tax Rate	26.12%	24.89%	-	-	-

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