Freightos Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	20.81	20.28	19.09	11.12	8.51
Revenue Growth (YoY)	6.63%	6.27%	71.67%	30.65%	-
Cost of Revenue	8.47	8.48	7.86	4.56	3.96
Gross Profit	12.34	11.8	11.23	6.56	4.55
Selling, General & Admin	27.39	28.37	23.33	15.08	10.68
Research & Development	10.98	11.51	10.22	7.82	6.91
Operating Expenses	38.37	39.88	33.55	22.9	17.59
Operating Income	-26.02	-28.08	-22.32	-16.35	-13.04
Interest Expense	-0.32	-0.39	-0.45	-0.16	-0.17
Interest & Investment Income	2.98	3.19	0.19	0.15	0.19
Other Non Operating Income (Expenses)	48.48	9.44	-	-	-
EBT Excluding Unusual Items	25.12	-15.84	-22.58	-16.35	-13.02
Merger & Restructuring Charges	-47.6	-51.3	-2.89	-	-0.89
Other Unusual Items	1.58	1.58	0.94	-	-
Pretax Income	-20.9	-65.56	-24.53	-16.35	-13.91
Income Tax Expense	-0.1	-0.09	0.17	0	0.26
Net Income	-20.8	-65.47	-24.7	-16.36	-14.17
Preferred Dividends & Other Adjustments	0.64	0.64	9.04	8.21	6.5
Net Income to Common	-21.44	-66.11	-33.74	-24.57	-20.67
Shares Outstanding (Basic)	48	45	8	6	6
Shares Outstanding (Diluted)	48	45	8	6	6
Shares Change (YoY)	216.10%	466.23%	27.04%	5.00%	-
EPS (Basic)	-0.45	-1.47	-4.25	-3.94	-3.48
EPS (Diluted)	-0.45	-1.47	-4.25	-3.94	-3.48
Free Cash Flow	-16.51	-27.18	-15.16	-17.51	-8.33
Free Cash Flow Per Share	-0.35	-0.61	-1.91	-2.80	-1.40
Gross Margin	59.30%	58.19%	58.82%	58.97%	53.47%
Operating Margin	-125.03%	-138.45%	-116.95%	-147.05%	-153.28%
Profit Margin	-99.95%	-	-129.43%	-147.14%	-166.55%
Free Cash Flow Margin	-79.35%	-134.00%	-79.43%	-157.46%	-97.90%
EBITDA	-23.85	-25.97	-20.56	-15.25	-11.77
EBITDA Margin	-114.58%	-128.03%	-107.74%	-137.18%	-138.35%
D&A For EBITDA	2.18	2.11	1.76	1.1	1.27
EBIT	-26.02	-28.08	-22.32	-16.35	-13.04
EBIT Margin	-125.03%	-138.45%	-116.95%	-147.05%	-153.28%
Advertising Expenses	-	1.99	2.28	0.57	0.82

Source: S&P Capital IQ. Standard template.