Giftify Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	65.24	86.66	97.01	3.32	0.57	0.01
Revenue Growth (YoY)	-	-10.66%	2818.85%	486.16%	8000.00%	-
Cost of Revenue	55.66	76.22	86.53	0.39	0.36	-
Gross Profit	9.57	10.44	10.48	2.93	0.21	0.01
Selling, General & Admin	26.04	11.15	11.27	7.24	0.97	1.19
Depreciation & Amortization Expenses	2.76	1.38	3.98	0.62	0.32	-
Other Operating Expenses	-	0.99	0.83	0.57	-	-
Total Operating Expenses	28.8	13.52	16.08	8.44	1.28	1.19
Operating Income	-19.23	-3.08	-5.6	-5.51	-1.08	-1.18
Interest Expense	-0.8	-2.89	-2.72	-0.12	-0.41	-0.02
Other Non-Operating Income (Expense)	-	5.88	-	0.65	-0.41	-
Total Non-Operating Income (Expense)	-0.79	2.99	-2.72	0.52	0.1	0.15
Pretax Income	-20.02	-0.09	-8.32	-4.99	-0.98	-1.04
Provision for Income Taxes	-	0.03	0	-	-	-
Net Income	-20.02	-0.12	-8.32	-4.99	-1.18	-1.33
Net Income to Common	-20.02	-0.12	-8.32	-4.99	-1.18	-1.33
Shares Outstanding (Basic)	25	24	14	12	232	202
Shares Outstanding (Diluted)	25	24	14	12	232	202
Shares Change (YoY)	81.64%	75.11%	12.19%	-94.71%	14.89%	-
EPS (Basic)	-0.80	-0.01	-0.57	-0.41	-0.01	-0.01
EPS (Diluted)	-0.80	-0.01	-0.57	-0.41	-0.01	-0.01
Free Cash Flow	-3.53	-1.44	-1.1	-1.26	-0.48	-0.94
Free Cash Flow Per Share	-0.14	-	-0.08	-0.10	-0.00	-0.00
Gross Margin	14.68%	12.05%	10.80%	88.14%	36.16%	100.00%
Operating Margin	-29.47%	-3.55%	-5.77%	-165.72%	-190.12%	-16914.29%
Profit Margin	-30.68%	-0.14%	-8.58%	-150.18%	-208.11%	-19000.00%
FCF Margin	-5.42%	-1.66%	-1.14%	-37.92%	-83.95%	-13471.43%
EBITDA	-17.4	-1.49	-0.9	-4.88	-0.76	-1.17
EBITDA Margin	-26.68%	-1.72%	-0.93%	-146.94%	-134.57%	-16728.57%
EBIT	-19.23	-3.08	-5.6	-5.51	-1.08	-1.18
EBIT Margin	-29.47%	-3.55%	-5.77%	-165.72%	-190.12%	-16914.29%
Effective Tax Rate	-	-31.28%	-0.01%	0.00%	0.00%	0.00%

Updated Aug 13, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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