PCT Ltd 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	FY 2017
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	Dec '17 Dec 31, 2017
Revenue	0.92	1.28	2.52	0.71	0.27	0.12
Revenue Growth (YoY)	-49.07%	-49.16%	255.72%	166.20%	116.18%	8.57%
Cost of Revenue	0.02	0.16	1.05	0.12	0.07	0.04
Gross Profit	0.91	1.12	1.47	0.59	0.19	0.08
Selling, General & Admin	2.63	3.2	2.49	1.92	2.51	1.75
Research & Development	0.01	0.04	0.04	0.01	0.01	0.32
Operating Expenses	3.08	3.61	2.87	2.27	2.86	2.72
Operating Income	-2.17	-2.49	-1.4	-1.68	-2.67	-2.64
Interest Expense	-0.42	-0.47	-1.38	-2.04	-0.21	-0.08
Other Non Operating Income (Expenses)	0.29	0.02	-13.05	-12.84	-0.31	-
EBT Excluding Unusual Items	-2.31	-2.94	-15.83	-16.56	-3.18	-2.72
Gain (Loss) on Sale of Assets	-	-	-	0.05	-	-
Other Unusual Items	0.31	3.93	12.02	-0.07	-	-
Pretax Income	-2	0.99	-3.81	-16.58	-3.18	-2.72
Net Income	-2	0.99	-3.81	-16.58	-3.18	-2.72
Preferred Dividends & Other Adjustments	-	-	0.27	-	-	-
Net Income to Common	-2	0.99	-4.08	-16.58	-3.18	-2.72
Shares Outstanding (Basic)	806	766	609	190	44	39
Shares Outstanding (Diluted)	806	821	609	190	44	39
Shares Change (YoY)	-14.85%	34.88%	220.94%	336.11%	10.36%	71.80%
EPS (Basic)	-0.00	0.00	-0.01	-0.09	-0.07	-0.07
EPS (Diluted)	-0.00	0.00	-0.01	-0.09	-0.07	-0.07
Free Cash Flow	-1.66	-1.98	-0.99	-0.8	-1.02	-1.57
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	-0.02	-0.04
Gross Margin	98.13%	87.34%	58.47%	82.61%	72.41%	68.13%
Operating Margin	-234.73%	-194.51%	-55.61%	-237.43%	-1002.53%	-2144.78%
Profit Margin	-216.31%	77.16%	-161.99%	-2340.27%	-1195.87%	-2210.74%
Free Cash Flow Margin	-179.65%	-154.35%	-39.44%	-113.20%	-382.59%	-1271.66%
EBITDA	-1.74	-2.12	-1.05	-1.34	-2.33	-2.35
EBITDA Margin	-188.16%	-165.83%	-41.77%	-189.71%	-	-
D&A For EBITDA	0.43	0.37	0.35	0.34	0.34	0.29
EBIT	-2.17	-2.49	-1.4	-1.68	-2.67	-2.64
EBIT Margin	-234.73%	-194.51%	-55.61%	-237.43%	-	-
Revenue as Reported	0.92	1.28	2.52	0.71	0.27	0.12

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