GreenBox POS (GBOX)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue	26.3	8.53	10	0.91	0	1.72	2.12	2.79	1.72	0.49
Revenue Growth (YoY)	208.56%	-14.77%	998.24%	-	-	-19.05%	-24.04%	62.13%	249.14%	-12.63%
Cost of Revenue	9.41	4.83	11.09	0.67	0	0.82	1.16	1.85	0.65	0.26
Gross Profit	16.89	3.7	-1.09	0.24	0	0.9	0.96	0.94	1.07	0.23
Selling, General & Admin	9.25	0.89	0.8	0.47	0.09	0.78	0.61	0.5	0.45	0.08
Research & Development	3.87	1.36	1.26	0.38	0.05	0	0	0	0	0
Other Operating Expenses	24.56	6.55	2.47	1.11	0	0	0	0	0	0
Operating Expenses	37.68	8.8	4.52	1.95	0.14	0.78	0.61	0.5	0.45	0.08
Operating Income	-20.78	-5.1	-5.61	-1.71	-0.14	0.11	0.35	0.44	0.61	0.16
Interest Expense / Income	4.93	1.51	0.8	0.11	0	0.02	0.02	0.03	0.07	0.1
Other Expense / Income	0.74	-1.61	-1.73	0.08	0	-0	0	0.22	0	0
Pretax Income	-26.45	-5.01	-4.68	-1.89	-0.14	0.09	0.33	0.2	0.54	0.05
Income Tax	0	0	0	0	0	0.04	0.07	0.16	0	0
Net Income	-26.45	-5.01	-4.68	-1.89	-0.14	0.06	0.26	0.04	0.54	0.05
Net Income Common	-26.45	-5.01	-4.68	-1.89	-0.14	0.06	0.26	0.04	0.54	0.05
Net Income Growth	-	-	-	-	-	-77.79%	616.43%	-93.32%	893.65%	-67.21%
Shares Outstanding (Basic)	41	30	28	15	2	2	2	2	2	1
Shares Outstanding (Diluted)	41	30	28	15	2	2	2	2	5	1
Shares Change	36.29%	6.79%	89.27%	513.78%	-	-	-	-48.13%	219.94%	-
EPS (Basic)	-0.65	-0.17	-0.17	-0.12	-0.06	-	0.12	-	0.30	0.06
EPS (Diluted)	-0.65	-0.17	-0.17	-0.12	-0.06	-	0.12	-	0.12	0.06
EPS Growth	-	-	-	-	-	-	-	-	100.00%	-50.00%
Free Cash Flow Per Share	-0.67	-0.14	-0.01	-0.11	-0.05	0.01	0.10	0.13	0.34	0.23
Gross Margin	64.20%	43.40%	-10.90%	26.40%	-	52.40%	45.40%	33.80%	62.00%	46.90%
Operating Margin	-79.00%	-59.90%	-56.10%	-187.90%	-	6.60%	16.70%	15.90%	35.70%	31.50%
Profit Margin	-100.60%	-58.70%	-46.80%	-207.90%	-	3.40%	12.30%	1.30%	31.60%	11.10%
Free Cash Flow Margin	-103.90%	-48.90%	-2.10%	-179.30%	-	1.50%	11.00%	11.40%	36.90%	67.30%
Effective Tax Rate	-0.02%	0.00%	0.00%	0.00%	0.00%	39.02%	21.60%	81.37%	0.00%	0.00%
EBITDA	-20.57	-3.48	-3.88	-1.78	-0.14	0.13	0.36	0.23	0.62	0.16
EBITDA Margin	-78.20%	-40.80%	-38.70%	-195.40%	-	7.40%	17.10%	8.30%	35.90%	31.50%
Depreciation & Amortization	0.95	0.02	0.01	0.01	0	0.01	0.01	0.01	0	0
EBIT	-21.52	-3.5	-3.88	-1.79	-0.14	0.12	0.35	0.22	0.61	0.16
EBIT Margin	-81.80%	-41.00%	-38.80%	-196.10%	-	6.80%	16.70%	8.00%	35.70%	31.50%

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).