Genius Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019
Revenue	18.19	8.29	7.63	9.95
Revenue Growth (YoY)	119.34%	8.66%	-23.27%	-
Cost of Revenue	9.55	5.54	4.13	5.02
Gross Profit	8.64	2.76	3.5	4.92
Selling, General & Admin	21.07	7.21	6.15	7.1
Other Operating Expenses	29.15	-0.29	0.03	-0.08
Operating Expenses	50.22	6.93	6.18	7.02
Operating Income	-41.58	-4.17	-2.68	-2.1
Interest Expense / Income	1.31	0.45	0.85	0.86
Other Expense / Income	13.21	-0.17	-0.41	-1.84
Pretax Income	-56.11	-4.44	-3.12	-1.12
Income Tax	-1.06	-0.13	0.07	0.11
Net Income	-55.05	-4.32	-3.19	-1.23
Shares Outstanding (Basic)	23	16	13	8
Shares Outstanding (Diluted)	23	16	13	8
Shares Change	40.10%	28.47%	48.07%	-
EPS (Basic)	-2.44	-0.28	-0.25	-0.14
EPS (Diluted)	-2.44	-0.28	-0.25	-0.14
Free Cash Flow	-9.2	-3.95	-2.34	-1.92
Free Cash Flow Per Share	-0.41	-0.24	-0.19	-0.23
Gross Margin	47.49%	33.24%	45.84%	49.50%
Operating Margin	-228.56%	-50.25%	-35.12%	-21.10%
Profit Margin	-302.55%	-52.02%	-41.82%	-12.37%
Free Cash Flow Margin	-50.58%	-47.63%	-30.60%	-19.28%
EBITDA	-52.45	-2.42	-0.7	1.01
EBITDA Margin	-288.27%	-29.17%	-9.15%	10.12%
Depreciation & Amortization	2.35	1.57	1.57	1.26
EBIT	-54.8	-3.99	-2.27	-0.26
EBIT Margin	-301.19%	-48.16%	-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).