Elys BMG Group, Inc. (ELYS)

Elys BMG Group Income Statement

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

Year Ending	TTM	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	42.74	42.68	45.55	37.27	35.58	34.58
Revenue Growth (YoY)	-2.53%	-6.30%	22.22%	4.73%	2.92%	51.21%
Cost of Revenue	0	0	0	0	414.23	0
Gross Profit	42.74	42.68	45.55	37.27	-378.64	34.58
Selling, General & Admin	52.96	52.68	55.09	39.9	38.58	34.15
Other Operating Expenses	2.19	1.83	0.18	0.08	-0.46	-0.27
Operating Expenses	55.84	54.52	55.09	39.9	38.58	34.15
Operating Income	-32.48	-32.42	-26.9	-7.53	-3	0.43
Interest Expense	0.51	0.04	0.03	1.15	5.13	2.62
Other Expense / Income	-14.09	-12.79	-11.58	0.35	0.55	-0.24
Pretax Income	-18.89	-19.68	-15.35	-9.03	-8.68	-1.94
Income Tax	-1.76	-1.42	-0.29	0.91	0.6	1.1
Net Income	-17.13	-18.26	-15.06	-9.94	-9.27	-3.05
Shares Outstanding (Basic)	32	26	23	14	10	9
Shares Outstanding (Diluted)	32	26	23	14	10	9
Shares Change	18.35%	16.69%	60.17%	37.37%	7.81%	0.72%
EPS (Basic)	-0.58	-0.70	-0.67	-0.71	-0.91	-0.32
EPS (Diluted)	-0.58	-0.70	-0.67	-0.71	-0.91	-0.32
Free Cash Flow	-8.11	-7.11	-8.27	-0.46	-0.4	-2.68
Free Cash Flow Per Share	-0.25	-0.27	-0.37	-0.03	-0.04	-0.28
Gross Margin	100.00%	100.00%	100.00%	100.00%	-1064.11%	100.00%
Operating Margin	-75.99%	-75.96%	-59.05%	-20.21%	-8.42%	1.24%
Profit Margin	-40.08%	-42.78%	-33.07%	-26.66%	-26.07%	-8.81%
Free Cash Flow Margin	-18.98%	-16.65%	-18.16%	-1.23%	-1.12%	-7.75%
EBITDA	-11.65	-10.09	-8.02	-1.5	-2.51	0.64
EBITDA Margin	-27.26%	-23.64%	-17.60%	-4.01%	-7.04%	1.86%
Depreciation & Amortization	1.56	1.83	1.35	1.06	0.95	0.49
EBIT	-13.21	-11.92	-9.37	-2.55	-3.45	0.16
EBIT Margin	-30.91%	-27.94%	-20.57%	-6.85%	-9.70%	0.45%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.