Genius Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	23.06	18.19	8.29	7.63	9.95
Revenue Growth (YoY)	26.76%	119.34%	8.66%	-23.27%	-
Cost of Revenue	11.13	9.55	5.54	4.13	5.02
Gross Profit	11.94	8.64	2.76	3.5	4.92
Selling, General & Admin	29.9	21.07	7.21	6.15	7.1
Other Operating Expenses	18.41	29.9	-0.29	0.03	-0.08
Operating Expenses	48.31	50.98	6.93	6.18	7.02
Operating Income	-36.38	-42.34	-4.17	-2.68	-2.1
Interest Expense / Income	3.69	1.31	0.45	0.85	0.86
Other Expense / Income	-33.28	13.42	-	-0.41	-1.84
Pretax Income	-6.79	-57.07	-4.62	-3.12	-1.12
Income Tax	-1.08	-1.06	-0.13	0.07	0.11
Net Income	-5.71	-56.01	-4.49	-3.19	-1.23
Shares Outstanding (Basic)	56	23	16	13	8
Shares Outstanding (Diluted)	56	23	16	13	8
Shares Change	145.21%	40.10%	28.47%	48.07%	-
EPS (Basic)	-0.10	-2.47	-0.28	-0.25	-0.14
EPS (Diluted)	-0.10	-2.47	-0.28	-0.25	-0.14
Free Cash Flow	-12.98	-8.38	-3.77	-2.34	-1.92
Free Cash Flow Per Share	-0.23	-0.37	-0.23	-0.19	-0.23
Gross Margin	51.76%	47.49%	33.24%	45.84%	49.50%
Operating Margin	-157.73%	-232.71%	-50.25%	-35.12%	-21.10%
Profit Margin	-24.76%	-307.84%	-54.12%	-41.82%	-12.37%
Free Cash Flow Margin	-56.27%	-46.07%	-45.49%	-30.60%	-19.28%
EBITDA	0.18	-53.41	-2.59	-0.7	1.01
EBITDA Margin	0.76%	-293.55%	-31.27%	-9.15%	10.12%
Depreciation & Amortization	3.27	2.35	1.57	1.57	1.26
EBIT	-3.1	-55.76	-4.17	-2.27	-0.26
EBIT Margin	-13.42%	-306.47%	-50.25%	-29.72%	-2.56%

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).