mPhase Technologies, Inc. (XDSL)

mPhase Technologies Income Statement

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

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Revenue	32.86	30.67	30.28	2.5	-	-
Revenue Growth (YoY)	7.83%	1.31%	1111.06%	-	-	-
Cost of Revenue	22.61	22.5	22.58	-	-	-
Gross Profit	10.24	8.17	7.7	2.5	-	-
Selling, General & Admin	4.79	2.53	19.28	4.27	0.74	0.23
Research & Development	2.15	2.43	0.99	-	-	-
Operating Expenses	6.94	4.96	20.27	4.27	0.74	0.23
Operating Income	3.31	3.21	-12.58	-1.77	-0.74	-0.23
Interest Expense	-4.55	-2.72	-1.12	-0.21	-0.25	-0.3
Other Non Operating Income (Expenses)	-0.28	1.03	-0.03	-0.06	-	-
EBT Excluding Unusual Items	-1.52	1.52	-13.72	-2.03	-0.98	-0.53
Gain (Loss) on Sale of Assets	-	-	-0.01	-	-	-
Other Unusual Items	0.3	0.15	-0.36	0.06	1.11	0.15
Pretax Income	-1.22	1.67	-14.09	-1.97	0.13	-0.38
Earnings From Continuing Operations	-1.22	1.67	-14.09	-1.97	0.13	-0.38
Earnings From Discontinued Operations	-	-	-	0.02	0.19	0.07
Net Income	-1.22	1.67	-14.09	-1.96	0.31	-0.31
Net Income to Common	-1.22	1.67	-14.09	-1.96	0.31	-0.31
Shares Outstanding (Basic)	80	73	13	9	3	4
Shares Outstanding (Diluted)	80	73	13	9	4	4
Shares Change (YoY)	34.92%	460.30%	53.46%	136.26%	-	8.82%
EPS (Basic)	-0.02	0.02	-1.08	-0.23	0.09	-0.09
EPS (Diluted)	-0.02	0.02	-1.08	-0.23	0.09	-0.09
Free Cash Flow	-3.97	-1.52	-1.34	-0.2	-0.17	-0.06
Free Cash Flow Per Share	-0.05	-0.02	-0.10	-0.02	-0.05	-0.02
Gross Margin	31.18%	26.64%	25.42%	100.00%	-	-
Operating Margin	10.07%	10.45%	-41.54%	-70.64%	-	-
Profit Margin	-3.71%	5.43%	-46.55%	-78.21%	-	-
Free Cash Flow Margin	-12.09%	-4.97%	-4.44%	-8.16%	-	-
EBITDA	3.32	3.23	-12.57	-1.77	-0.73	-0.23
EBITDA Margin	10.12%	10.53%	-41.52%	-70.61%	-	-
D&A For EBITDA	0.02	0.02	0.01	0	0	0
EBIT	3.31	3.21	-12.58	-1.77	-0.74	-0.23
EBIT Margin	10.07%	10.45%	-41.54%	-70.64%	-	-

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