Presto Automation Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	19.05	26.14	30.35	29.91	21.51
Revenue Growth (YoY)	-34.78%	-13.89%	1.47%	39.06%	-
Cost of Revenue	16.1	24.45	26.58	21.82	13.59
Gross Profit	2.95	1.69	3.78	8.09	7.92
Selling, General & Admin	38.9	31.82	16.49	7.24	5.79
Research & Development	17.58	20.01	16.78	14.99	18.75
Operating Expenses	60.42	52.99	34.6	24.81	27.38
Operating Income	-57.47	-51.31	-30.82	-16.72	-19.46
Interest Expense	-13.8	-12.76	-5.43	-4.66	-2.3
Other Non Operating Income (Expenses)	0.45	-1.94	0.03	0.02	-
EBT Excluding Unusual Items	-70.82	-66	-36.22	-21.37	-21.76
Merger & Restructuring Charges	-0.2	-0.2	-	-	-
Asset Writedown	-	-	-0.7	-2.97	-
Other Unusual Items	3.72	31.73	-19.62	-25.44	-2.04
Pretax Income	-67.3	-34.47	-56.54	-49.78	-23.81
Income Tax Expense	0.04	0.01	-0.23	0.02	0
Net Income	-67.34	-34.48	-56.31	-49.8	-23.81
Net Income to Common	-77.84	-34.48	-56.31	-49.8	-23.81
Shares Outstanding (Basic)	65	46	27	5	5
Shares Outstanding (Diluted)	65	46	27	5	5
Shares Change (YoY)	61.71%	70.52%	437.42%	1.08%	-
EPS (Basic)	-1.20	-0.74	-2.07	-9.82	-4.74
EPS (Diluted)	-1.20	-0.74	-2.07	-9.82	-4.74
Free Cash Flow	-41.41	-44.79	-47.56	-23.79	-9.34
Free Cash Flow Per Share	-0.64	-0.96	-1.74	-4.69	-1.86
Gross Margin	15.51%	6.45%	12.44%	27.05%	36.83%
Operating Margin	-301.67%	-196.31%	-101.55%	-55.90%	-90.48%
Profit Margin	-408.62%	-131.93%	-185.54%	-166.50%	-110.69%
Free Cash Flow Margin	-217.39%	-171.36%	-156.70%	-79.53%	-43.40%
EBITDA	-54.62	-49.63	-29.13	-13.81	-16.29
EBITDA Margin	-286.71%	-189.88%	-95.96%	-46.18%	-75.71%
D&A For EBITDA	2.85	1.68	1.7	2.91	3.18
EBIT	-57.47	-51.31	-30.82	-16.72	-19.46
EBIT Margin	-	-196.31%	-101.55%	-55.90%	-90.48%
Revenue as Reported	19.05	26.14	30.35	29.91	21.51
Advertising Expenses	-	0.08	0.04	0.01	0

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