Dyadic International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	2.9	2.93	2.4	1.6	1.68	1.3	0.76	0.59
Revenue Growth (YoY)	-1.07%	21.90%	50.06%	-4.71%	29.77%	70.81%	27.92%	-
Cost of Revenue	1.98	2.12	1.94	1.42	1.46	1.03	0.68	0.52
Gross Profit	0.92	0.81	0.46	0.18	0.22	0.27	0.08	0.08
Selling, General & Admin	5.82	6.42	6.7	6.08	5.52	4.52	5.03	4.56
Research & Development	3.3	4.5	8.39	3.87	3.96	3.32	2.2	0.89
Other Operating Expenses	0	0	0	0.19	0	0	0.22	0.44
Operating Expenses	9.11	10.92	15.09	10.14	9.48	7.84	7.45	5.88
Operating Income	-8.19	-10.12	-14.63	-9.96	-9.25	-7.57	-7.38	-5.81
Other Expense / Income	-1.4	-0.38	-1.56	-0.67	-0.96	-0.87	-5.17	-2.44
Pretax Income	-6.8	-9.74	-13.07	-9.29	-8.3	-6.7	-2.2	-3.37
Income Tax	0	0	0	0.03	0.01	-1.01	-0.07	0.24
Net Income	-6.8	-9.74	-13.07	-9.33	-8.31	-5.69	-2.14	-3.61
Shares Outstanding (Basic)	29	28	28	27	27	28	29	37
Shares Outstanding (Diluted)	29	28	28	27	27	28	29	37
Shares Change	1.53%	1.89%	1.33%	1.73%	-2.42%	-4.30%	-20.86%	-
EPS (Basic)	-0.24	-0.34	-0.47	-0.34	-0.31	-0.21	-0.07	-0.10
EPS (Diluted)	-0.24	-0.34	-0.47	-0.34	-0.31	-0.21	-0.07	-0.10
Free Cash Flow	-6.73	-8.08	-11.28	-6.57	-5.78	-4.41	-1.69	-6.03
Free Cash Flow Per Share	-0.23	-0.28	-0.41	-0.24	-0.21	-0.16	-0.06	-0.17
Gross Margin	31.84%	27.54%	19.11%	11.05%	13.17%	20.70%	10.31%	12.94%
Operating Margin	-282.58%	-345.21%	-608.64%	-621.96%	-550.53%	-584.48%	-972.54%	-979.60%
Profit Margin	-234.42%	-332.23%	-543.73%	-582.13%	-494.21%	-439.36%	-281.61%	-608.67%
Free Cash Flow Margin	-232.05%	-275.87%	-469.12%	-410.41%	-344.00%	-340.20%	-222.99%	-1017.35%
EBITDA	-6.8	-9.74	-13.07	-9.29	-8.3	-6.7	-2.2	-3.37
EBITDA Margin	-234.42%	-332.23%	-543.73%	-580.18%	-493.59%	-517.03%	-290.41%	-568.52%
EBIT	-6.8	-9.74	-13.07	-9.29	-8.3	-6.7	-2.2	-3.37
EBIT Margin	-234.42%	-332.23%	-543.73%	-580.18%	-493.59%	-517.03%	-290.41%	-568.52%

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).