Simply Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2018	FY 2017
Period Ending	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	Feb '20 Feb 1, 2020	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	79.11	68.02	63.42	11.62	13.62
Revenue Growth (YoY)	16.30%	7.26%	446.02%	-14.69%	-38.88%
Cost of Revenue	61.59	49.67	45.32	10.06	12.24
Gross Profit	17.52	18.35	18.1	1.56	1.38
Selling, General & Admin	30.01	27.2	28.3	9.73	8.09
Operating Expenses	30.01	27.2	28.3	9.73	8.09
Operating Income	-12.49	-8.85	-10.2	-8.17	-6.71
Interest Expense	-2.71	-1.05	-6.38	-1.23	-1.01
Currency Exchange Gain (Loss)	-	-	-	-0.01	-
Other Non Operating Income (Expenses)	0.97	0.76	-9.68	-0.04	0.19
EBT Excluding Unusual Items	-14.23	-9.14	-26.27	-9.45	-7.54
Impairment of Goodwill	-	-	-	-1.43	-
Asset Writedown	-	-0.06	-	-	-
Legal Settlements	-	-	-	1.28	-
Other Unusual Items	3.14	13.64	-	-1.23	-
Pretax Income	-11.09	4.45	-26.27	-10.83	-7.54
Income Tax Expense	0.03	0.05	-	0.22	-
Earnings From Continuing Operations	-11.12	4.4	-26.27	-11.05	-7.54
Earnings From Discontinued Operations	-	-0.12	0.79	-16.23	-
Net Income	-11.12	4.28	-25.48	-27.27	-7.54
Net Income to Common	-11.12	4.28	-25.48	-27.27	-7.54
Shares Outstanding (Basic)	12	10	4	0	0
Shares Outstanding (Diluted)	12	10	4	0	0
Shares Change (YoY)	18.89%	130.20%	960.56%	-5.28%	224.83%
EPS (Basic)	-0.93	0.43	-5.82	-66.06	-17.30
EPS (Diluted)	-0.93	0.43	-5.82	-66.06	-17.30
Free Cash Flow	-11.45	-3.24	-6.96	-8.15	-4.19
Free Cash Flow Per Share	-0.96	-0.32	-1.59	-19.75	-9.62
Gross Margin	22.15%	26.98%	28.53%	13.41%	10.14%
Operating Margin	-15.79%	-13.00%	-16.08%	-70.36%	-49.31%
Profit Margin	-14.06%	6.29%	-40.17%	-234.79%	-55.38%
Free Cash Flow Margin	-14.47%	-4.77%	-10.97%	-70.19%	-30.79%
EBITDA	-11.61	-8.17	-9.46	-8.01	-6.64
EBITDA Margin	-14.68%	-12.01%	-14.91%	-68.93%	-48.76%
D&A For EBITDA	0.88	0.68	0.74	0.17	0.08
EBIT	-12.49	-8.85	-10.2	-8.17	-6.71
EBIT Margin	-15.79%	-13.00%	-16.08%	-70.36%	-49.31%
Effective Tax Rate	-	1.15%	-	-	-
Advertising Expenses	0.75	0.41	-	0.1	0.19

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