Beneficient Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	-98.7	-98.7	-104.9	0	55.31	140.33
Revenue Growth (YoY)	-	-	-	-	-60.58%	-
Gross Profit	-98.7	-98.7	-104.9	0	55.31	140.33
Selling, General & Admin	86.98	86.98	73.8	1.45	48.52	128.58
Other Operating Expenses	2,445	2,445	59	0.28	50.45	26.61
Operating Expenses	2,532	2,532	132.8	1.74	98.97	155.19
Operating Income	-2,630.99	-2,630.99	-237.7	-1.74	-43.66	-14.86
Interest Expense / Income	17.56	17.56	15.47	0	27.46	32.55
Other Expense / Income	-553.69	-553.69	-121.12	-10.71	-22.31	7.17
Pretax Income	-2,094.85	-2,094.85	-132.05	8.97	-48.81	-54.58
Income Tax	0.79	0.79	-1.07	0.76	0	3.46
Net Income	-2,095.64	-2,095.64	-130.98	8.21	-48.81	-58.04
Preferred Dividends	0	0	0	0	46.2	0
Net Income Common	-2,095.64	-2,095.64	-130.98	8.21	-95.02	-58.04
Shares Outstanding (Basic)	3	3	2	0	1	1
Shares Outstanding (Diluted)	3	3	2	0	1	1
Shares Change	26.19%	26.19%	665.72%	-49.49%	12.50%	-
EPS (Basic)	-673.31	-673.31	-52.57	25.60	-147.20	-101.60
EPS (Diluted)	-673.31	-673.31	-52.57	25.60	-147.20	-101.60
Free Cash Flow	-59.98	-59.98	-97.2	-1.82	-61.21	-57.23
Free Cash Flow Per Share	-19.07	-19.07	-39.01	-5.58	-95.01	-99.95
Gross Margin	-	-	-	-	100.00%	100.00%
Operating Margin	-	-	-	-	-78.94%	-10.59%
Profit Margin	-	-	-	-	-171.78%	-41.36%
Free Cash Flow Margin	-	-	-	-	-110.66%	-40.78%
Effective Tax Rate	-	-	-	8.45%	-	-
EBITDA	-2,073.52	-2,073.52	-112.98	8.97	-19.37	-20.98
EBITDA Margin	-	-	-	-	-35.01%	-14.95%
Depreciation & Amortization	3.78	3.78	3.61	0	1.99	1.06
EBIT	-2,077.29	-2,077.29	-116.58	8.97	-21.36	-22.03
EBIT Margin	-	-	-	-	-38.61%	-15.70%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).