Fluent 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	298.4	361.13	329.25	310.72	281.68	250.28	211.69	186.84	14.09	0.82
Revenue Growth (YoY)	-17.37%	9.68%	5.96%	10.31%	12.55%	18.23%	13.30%	1225.92%	1624.72%	-
Cost of Revenue	219.88	267.49	243.72	215.14	194.44	161.56	146.38	133.8	10.25	0.34
Gross Profit	78.52	93.65	85.53	95.58	87.25	88.72	65.31	53.04	3.84	0.48
Selling, General & Admin	53.91	70.59	60.89	58.48	59.61	49.67	67.07	70.39	47.4	1.24
Research & Development	18.45	18.16	15.79	12.6	8.06	5.28	2.58	0	0	0
Other Operating Expenses	66.28	124.49	13.52	16.12	14.37	22.4	16.68	16.69	0.84	0.02
Operating Expenses	138.65	213.24	90.2	87.21	82.03	77.35	86.33	87.08	48.24	1.26
Operating Income	-60.13	-119.59	-4.67	8.38	5.22	11.37	-21.02	-34.04	-44.4	-0.78
Interest Expense / Income	3.2	1.97	2.18	5.35	6.89	8.13	9.68	7.59	0.47	0
Other Expense / Income	-	-	2.96	-	-	21.12	22.51	1.5	56.25	-
Pretax Income	-63.33	-121.56	-9.81	3.03	-1.67	-17.89	-53.21	-43.13	-101.12	-0.78
Income Tax	-0.12	1.78	0.25	0.82	0.07	0.05	0	-14.04	-16.58	-0.17
Net Income	-63.22	-123.33	-10.06	2.21	-1.75	-17.93	-53.21	-29.09	-84.54	-0.61
Shares Outstanding (Basic)	14	14	13	13	13	13	10	7	2	1
Shares Outstanding (Diluted)	14	14	13	13	13	13	10	7	2	1
Shares Change	1.49%	1.79%	0.57%	0.19%	3.48%	25.43%	37.31%	241.64%	189.62%	-
EPS (Basic)	-4.62	-9.06	-0.78	0.18	-0.12	-1.38	-5.22	-3.90	-38.88	-0.84
EPS (Diluted)	-4.62	-9.06	-0.78	0.18	-0.12	-1.38	-5.22	-3.90	-38.88	-0.84
Free Cash Flow	8.11	1.95	12.39	20.23	23.93	23.25	1.78	1.34	-11.34	-0.56
Free Cash Flow Per Share	0.59	0.14	0.93	1.54	1.81	1.82	0.17	0.18	-5.22	-0.74
Gross Margin	26.31%	25.93%	25.98%	30.76%	30.97%	35.45%	30.85%	28.39%	27.24%	58.75%
Operating Margin	-20.15%	-33.12%	-1.42%	2.70%	1.85%	4.54%	-9.93%	-18.22%	-315.09%	-95.10%
Profit Margin	-21.19%	-34.15%	-3.06%	0.71%	-0.62%	-7.16%	-25.13%	-15.57%	-599.92%	-74.66%
Free Cash Flow Margin	2.72%	0.54%	3.76%	6.51%	8.50%	9.29%	0.84%	0.72%	-80.44%	-68.42%
Effective Tax Rate	-	-	-	27.14%	-	-	-	-	-	-
EBITDA	-49.25	-106.38	5.54	23.68	19.16	3.42	-30.47	-22.9	-99.81	-0.76
EBITDA Margin	-16.51%	-29.46%	1.68%	7.62%	6.80%	1.37%	-14.39%	-12.26%	-708.32%	-93.02%
Depreciation & Amortization	10.88	13.21	13.17	15.3	13.94	13.17	13.06	12.63	0.84	0.02
EBIT	-60.13	-119.59	-7.63	8.38	5.22	-9.75	-43.52	-35.54	-100.65	-0.78
EBIT Margin	-20.15%	-33.12%	-2.32%	2.70%	1.85%	-3.90%	-20.56%	-19.02%	-714.29%	-95.10%

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).