Giftify Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2017 - 2019
Revenue	88.93	87.15	97.01	3.32	2.64	Upgrade
Revenue Growth (YoY)	2.05%	-10.17%	2818.85%	25.67%	-	Upgrade
Cost of Revenue	77.26	77.72	90.21	0.39	0.44	Upgrade
Gross Profit	11.67	9.43	6.8	2.93	2.21	Upgrade
Selling, General & Admin	27.62	16.24	11.27	7.24	6.17	Upgrade
Operating Expenses	30.05	16.54	11.57	7.87	6.89	Upgrade
Operating Income	-18.38	-7.11	-4.77	-4.94	-4.68	Upgrade
Interest Expense	-1	-2.89	-2.72	-0.12	-0.92	Upgrade
Other Non Operating Income (Expenses)	-0.13	-	-	-0.01	-0.16	Upgrade
EBT Excluding Unusual Items	-19.51	-10	-7.49	-5.07	-5.77	Upgrade
Impairment of Goodwill	-	-	-0.83	-	-	Upgrade
Asset Writedown	-	-0.99	-	-0.57	-	Upgrade
Legal Settlements	-	-	-	-	-0.22	Upgrade
Other Unusual Items	-	5.88	-	0.65	-0.68	Upgrade
Pretax Income	-19.51	-5.11	-8.32	-4.99	-6.67	Upgrade
Income Tax Expense	-0.68	0.03	0	-	-	Upgrade
Earnings From Continuing Operations	-18.83	-5.14	-8.32	-4.99	-6.67	Upgrade
Earnings From Discontinued Operations	-	-	-	-	2.9	Upgrade
Net Income	-18.83	-5.14	-8.32	-4.99	-3.78	Upgrade
Net Income to Common	-18.83	-5.14	-8.32	-4.99	-3.78	Upgrade
Shares Outstanding (Basic)	26	16	14	12	6	Upgrade
Shares Outstanding (Diluted)	26	16	14	12	6	Upgrade
Shares Change (YoY)	61.19%	15.96%	12.19%	98.57%	107.52%	Upgrade
EPS (Basic)	-0.73	-0.32	-0.60	-0.41	-0.61	Upgrade
EPS (Diluted)	-0.73	-0.32	-0.60	-0.41	-0.61	Upgrade
Free Cash Flow	-2.55	-1.44	-1.1	-1.26	-0.79	Upgrade
Free Cash Flow Per Share	-0.10	-0.09	-0.08	-0.10	-0.13	Upgrade
Gross Margin	13.12%	10.82%	7.01%	88.14%	83.49%	Upgrade
Operating Margin	-20.66%	-8.16%	-4.91%	-148.57%	-177.14%	Upgrade
Profit Margin	-21.18%	-5.90%	-8.58%	-150.18%	-142.77%	Upgrade
Free Cash Flow Margin	-2.87%	-1.65%	-1.14%	-37.92%	-30.00%	Upgrade
EBITDA	-15.94	-6.81	-3.74	-4.31	-3.96	Upgrade
EBITDA Margin	-17.93%	-7.82%	-3.86%	-129.79%	-149.91%	Upgrade
D&A For EBITDA	2.43	0.3	1.02	0.62	0.72	Upgrade
EBIT	-18.38	-7.11	-4.77	-4.94	-4.68	Upgrade
EBIT Margin	-20.66%	-8.16%	-4.91%	-148.57%	-177.14%	Upgrade
Advertising Expenses	0.89	0.81	0.96	0.6	0.57	Upgrade

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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