Fundamental Global 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	2013 - 2012
Revenue	26.84	20.1	7.6	-17.16	5.6	1.21	38.15	32.26	27.13	18.97	Upgrade
Revenue Growth (YoY)	33.58%	164.58%	-	-	363.33%	-96.83%	18.27%	18.89%	43.05%	272.52%	Upgrade
Cost of Revenue	9.71	7.48	4.34	0	0	0	15.9	16.37	9.94	3.61	Upgrade
Gross Profit	17.13	12.61	3.26	-17.16	5.6	1.21	22.25	15.88	17.19	15.35	Upgrade
Selling, General & Admin	13.28	11.52	10.59	5.97	2.48	1.15	20.38	15.41	13.82	9.62	Upgrade
Other Operating Expenses	0	0	0	0	0	1.61	0	0	5.42	0	Upgrade
Operating Expenses	13.28	11.52	10.59	5.97	2.48	2.76	20.38	15.41	19.25	9.62	Upgrade
Operating Income	3.85	1.09	-7.33	-23.12	3.12	-1.55	1.86	0.47	-2.05	5.73	Upgrade
Other Expense / Income	-	-	1.18	-	2.07	-2.05	0.37	0.36	0.28	-	Upgrade
Pretax Income	3.85	1.09	-8.51	-23.12	1.05	0.5	1.49	0.12	-2.34	5.73	Upgrade
Income Tax	0	0	0	-0.67	0.74	-0.31	1.2	0.11	-0.66	2.08	Upgrade
Net Income	3.85	1.09	-8.51	-22.46	0.31	0.8	0.29	0.01	-1.67	3.65	Upgrade
Preferred Dividends	1.79	1.79	1.69	1.4	1.4	1.11	0	0	0	0.5	Upgrade
Net Income Common	2.06	-0.7	-10.21	-23.86	-1.09	-0.3	0.29	0.01	-1.67	3.15	Upgrade
Net Income Growth	-	-	-	-	-	-	2572.73%	-	-	-	Upgrade
Shares Outstanding (Basic)	10	8	5	6	6	6	6	6	6	4	Upgrade
Shares Outstanding (Diluted)	10	8	5	6	6	6	6	6	6	4	Upgrade
Shares Change	24.43%	54.05%	-9.28%	-4.52%	0.48%	0.33%	-1.29%	-3.80%	41.15%	345.40%	Upgrade
EPS (Basic)	0.21	-0.09	-1.96	-4.15	-0.18	-0.05	0.05	-	-0.27	0.71	Upgrade
EPS (Diluted)	0.21	-0.09	-1.96	-4.15	-0.18	-0.05	0.05	-	-0.27	0.71	Upgrade
Free Cash Flow	-4.22	-11.1	-14.42	-11.3	-20.64	24.79	7.5	3.29	5.37	12.68	Upgrade
Free Cash Flow Per Share	-0.42	-1.38	-2.77	-1.97	-3.43	4.14	1.26	0.54	0.85	2.85	Upgrade
Gross Margin	63.81%	62.76%	42.88%	-	100.00%	100.00%	58.32%	49.24%	63.37%	80.95%	Upgrade
Operating Margin	14.32%	5.41%	-96.55%	-	55.76%	-128.23%	4.89%	1.47%	-7.57%	30.21%	Upgrade
Profit Margin	7.67%	-3.49%	-134.38%	-	-19.46%	-25.17%	0.77%	0.03%	-6.17%	16.59%	Upgrade
Free Cash Flow Margin	-15.70%	-55.25%	-189.86%	-	-368.79%	2052.48%	19.66%	10.20%	19.79%	66.87%	Upgrade
Effective Tax Rate	-	-	-	-	70.35%	-62.10%	80.29%	90.76%	-	36.36%	Upgrade
EBITDA	3.85	1.09	-8.51	-23.12	1.05	0.5	1.57	0.19	-2.28	5.76	Upgrade
EBITDA Margin	14.32%	5.41%	-112.10%	-	18.74%	41.06%	4.10%	0.58%	-8.42%	30.35%	Upgrade
Depreciation & Amortization	0	0	0	0	0	0	0.07	0.07	0.05	0.03	Upgrade
EBIT	3.85	1.09	-8.51	-23.12	1.05	0.5	1.49	0.12	-2.34	5.73	Upgrade
EBIT Margin	14.32%	5.41%	-112.10%	-	18.74%	41.06%	3.91%	0.37%	-8.61%	30.21%	Upgrade

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).