Dyadic International, Inc. (DYAI)

Dyadic International Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2.9	2.93	2.4	1.6	1.68
Revenue Growth (YoY)	-1.07%	21.90%	50.06%	-4.71%	29.77%
Cost of Revenue	1.98	2.12	1.94	1.42	1.46
Gross Profit	0.92	0.81	0.46	0.18	0.22
Selling, General & Admin	5.82	6.42	6.7	6.08	5.52
Research & Development	3.3	4.5	8.39	3.87	3.96
Other Operating Expenses	0	0	0	0.19	0
Operating Expenses	9.11	10.92	15.09	10.14	9.48
Operating Income	-8.19	-10.12	-14.63	-9.96	-9.25
Other Expense / Income	-1.4	-0.38	-1.56	-0.67	-0.96
Pretax Income	-6.8	-9.74	-13.07	-9.29	-8.3
Income Tax	0	0	0	0.03	0.01
Net Income	-6.8	-9.74	-13.07	-9.33	-8.31
Shares Outstanding (Basic)	29	28	28	27	27
Shares Outstanding (Diluted)	29	28	28	27	27
Shares Change	1.53%	1.89%	1.33%	1.73%	-2.42%
EPS (Basic)	-0.24	-0.34	-0.47	-0.34	-0.31
EPS (Diluted)	-0.24	-0.34	-0.47	-0.34	-0.31
Free Cash Flow	-6.73	-8.08	-11.28	-6.57	-5.78
Free Cash Flow Per Share	-0.23	-0.28	-0.41	-0.24	-0.21
Gross Margin	31.84%	27.54%	19.11%	11.05%	13.17%
Operating Margin	-282.58%	-345.21%	-608.64%	-621.96%	-550.53%
Profit Margin	-234.42%	-332.23%	-543.73%	-582.13%	-494.21%
Free Cash Flow Margin	-232.05%	-275.87%	-469.12%	-410.41%	-344.00%
EBITDA	-6.8	-9.74	-13.07	-9.29	-8.3
EBITDA Margin	-234.42%	-332.23%	-543.73%	-580.18%	-493.59%
EBIT	-6.8	-9.74	-13.07	-9.29	-8.3
EBIT Margin	-234.42%	-332.23%	-543.73%	-580.18%	-493.59%

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).