Focus Universal 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	2015	2014
Revenue	1.05	0.35	1.43	1.68	1.46	0.31	0.9	1.12	0.41	0.37
Revenue Growth (YoY)	197.55%	-75.35%	-14.56%	14.97%	373.95%	-65.69%	-19.96%	171.88%	11.96%	-
Cost of Revenue	0.96	0.33	1.14	1.4	1.34	0.14	0.73	0.87	0.13	0.17
Gross Profit	0.09	0.02	0.3	0.28	0.12	0.17	0.17	0.26	0.28	0.2
Selling, General & Admin	2.96	3.27	2.06	2.12	1.31	0.59	0.38	0.38	0.18	0.17
Research & Development	1.39	1.06	0.22	0.26	0.26	0.22	0.21	0.2	0.36	0.22
Other Operating Expenses	0.71	0.9	1.03	0.61	1.88	0.94	0.11	0.14	0.02	0
Operating Expenses	5.06	5.23	3.31	2.99	3.45	1.75	0.69	0.72	0.56	0.39
Operating Income	-4.96	-5.21	-3.02	-2.7	-3.33	-1.58	-0.52	-0.47	-0.28	-0.19
Interest Expense / Income	0.04	0	0.04	0	-0	0.44	0.11	-0	0.01	0.01
Other Expense / Income	-0.28	-0.28	0.17	-0.17	-0.15	-	-	-	-0.07	-
Pretax Income	-4.72	-4.93	-3.22	-2.54	-3.18	-2.02	-0.63	-0.47	-0.22	-0.2
Income Tax	0	0	0	0	0	0	0	0	0	0
Net Income	-4.72	-4.93	-3.22	-2.54	-3.18	-2.02	-0.63	-0.47	-0.22	-0.2
Shares Outstanding (Basic)	60	65	63	61	61	57	52	52	10	10
Shares Outstanding (Diluted)	60	65	63	61	61	57	52	52	10	10
Shares Change	-7.38%	4.07%	1.85%	0.03%	8.38%	9.27%	-	402.15%	4.63%	-
EPS (Basic)	-0.08	-0.08	-0.05	-0.04	-0.05	-0.03	-0.01	-0.01	-0.01	-
EPS (Diluted)	-0.08	-0.08	-0.05	-0.04	-0.05	-0.03	-0.01	-0.01	-0.01	-
Free Cash Flow	-3.55	-3	-1.99	-1.96	-1.91	-6.01	-0.45	-0.41	-0.2	-0.18
Free Cash Flow Per Share	-0.06	-0.05	-0.03	-0.03	-0.03	-0.11	-0.01	-0.01	-0.02	-0.02
Gross Margin	8.91%	6.42%	20.72%	16.90%	8.10%	55.25%	19.13%	22.77%	67.36%	54.29%
Operating Margin	-471.66%	-1472.11%	-210.30%	-161.05%	-228.05%	-513.98%	-57.96%	-41.63%	-68.15%	-52.59%
Profit Margin	-448.41%	-1393.29%	-224.55%	-151.11%	-217.45%	-657.08%	-69.74%	-41.66%	-53.65%	-54.67%
Free Cash Flow Margin	-337.33%	-848.42%	-138.90%	-116.52%	-131.09%	-1950.97%	-49.62%	-36.46%	-48.49%	-47.79%
EBITDA	-4.51	-4.76	-3.02	-2.37	-3.02	-1.56	-0.52	-0.47	-0.21	-0.19
EBITDA Margin	-428.80%	-1346.27%	-210.62%	-141.35%	-206.52%	-504.90%	-57.72%	-41.52%	-51.11%	-52.59%
Depreciation & Amortization	0.17	0.17	0.16	0.16	0.16	0.03	0	0	0	0
EBIT	-4.68	-4.93	-3.18	-2.53	-3.18	-1.58	-0.52	-0.47	-0.21	-0.19
EBIT Margin	-444.77%	-1393.29%	-221.92%	-150.86%	-217.48%	-513.98%	-57.96%	-41.63%	-51.11%	-52.59%

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).