KULR Technology 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	2018	2017	2016
Revenue	9.83	3.99	2.41	0.62	0.83	1.27	0.24	0.01
Revenue Growth (YoY)	146.08%	65.56%	286.70%	-24.86%	-34.82%	440.80%	3314.26%	-
Cost of Revenue	6.16	1.63	1.1	0.19	0.23	0.34	0.16	0.01
Gross Profit	3.67	2.36	1.31	0.44	0.6	0.94	0.08	-0
Selling, General & Admin	19.88	16.45	11.16	2.49	2.08	2.51	1.69	0.4
Research & Development	6.2	4.2	1.66	0.29	0.5	0.51	0.8	0.42
Operating Expenses	26.08	20.65	12.82	2.78	2.58	3.02	2.49	0.82
Operating Income	-22.41	-18.29	-11.51	-2.34	-1.98	-2.08	-2.41	-0.82
Interest Expense / Income	0.72	0.94	0	0.01	0	0	0.01	0
Other Expense / Income	0.56	0.21	0.39	0.5	-0	-0.02	-	-0
Pretax Income	-23.69	-19.44	-11.91	-2.85	-1.98	-2.06	-2.42	-0.82
Income Tax	0	0	0	0	0	0	0	0
Net Income	-23.69	-19.44	-11.91	-2.85	-1.98	-2.06	-2.42	-0.82
Preferred Dividends	0	0	2.62	0	0	0	0	0
Net Income Common	-23.69	-19.44	-14.54	-2.85	-1.98	-2.06	-2.42	-0.82
Shares Outstanding (Basic)	118	106	96	82	80	78	64	43
Shares Outstanding (Diluted)	118	106	96	82	80	78	64	43
Shares Change	11.51%	10.35%	16.72%	2.38%	3.20%	21.35%	48.84%	-
EPS (Basic)	-0.20	-0.18	-0.15	-0.03	-0.02	-0.03	-0.04	-0.02
EPS (Diluted)	-0.20	-0.18	-0.15	-0.03	-0.02	-0.03	-0.04	-0.02
Free Cash Flow	-12.88	-21.46	-9.34	-2.78	-1.19	-1.38	-1.06	-0.59
Free Cash Flow Per Share	-0.11	-0.20	-0.10	-0.03	-0.01	-0.02	-0.02	-0.01
Gross Margin	37.29%	59.18%	54.33%	69.89%	72.72%	73.58%	33.52%	-12.30%
Operating Margin	-227.99%	-457.76%	-477.17%	-375.09%	-238.35%	-163.39%	-1024.49%	-11937.75%
Profit Margin	-241.03%	-486.56%	-602.41%	-457.04%	-238.41%	-161.55%	-1029.15%	-11917.80%
Free Cash Flow Margin	-130.99%	-537.18%	-387.21%	-444.95%	-143.10%	-107.98%	-448.92%	-8618.35%
EBITDA	-20.51	-18.05	-11.69	-2.83	-1.96	-2.04	-2.4	-0.82
EBITDA Margin	-208.64%	-451.81%	-484.53%	-453.40%	-236.14%	-160.29%	-1020.76%	-11896.70%
Depreciation & Amortization	2.46	0.45	0.22	0.02	0.02	0.02	0.01	0
EBIT	-22.98	-18.5	-11.91	-2.84	-1.98	-2.06	-2.41	-0.82
EBIT Margin	-233.72%	-463.14%	-493.51%	-455.93%	-238.22%	-161.49%	-1024.49%	-11906.20%

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).