La Rosa Holding Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020
Revenue	31.76	26.2	28.8	24.13
Revenue Growth (YoY)	21.20%	-9.01%	19.35%	-
Cost of Revenue	28.92	23.68	25.28	21.05
Gross Profit	2.84	2.53	3.51	3.08
Selling, General & Admin	4.83	4.3	3.45	2.95
Other Operating Expenses	5.1	0.23	0	0
Operating Expenses	9.93	4.53	3.45	2.95
Operating Income	-7.09	-2.01	0.06	0.13
Interest Expense / Income	0.14	0.14	0.03	0.01
Other Expense / Income	0.59	0.32	-0.21	-0.01
Pretax Income	-7.82	-2.47	0.25	0.13
Income Tax	0	-0.15	0.15	0
Net Income	-7.82	-2.32	0.1	0.13
Preferred Dividends	1.47	0	0	0
Net Income Common	-9.29	-2.32	0.1	0.13
Net Income Growth	-	-	-26.91%	-
Shares Outstanding (Basic)	7	6	6	3
Shares Outstanding (Diluted)	7	6	6	3
Shares Change	21.55%	-	100.00%	-
EPS (Basic)	-1.27	-0.39	0.02	0.04
EPS (Diluted)	-1.27	-0.39	0.02	0.04
EPS Growth	-	-	-50.00%	-
Free Cash Flow	-1.89	-1.18	0.36	-0.33
Free Cash Flow Per Share	-0.26	-0.20	0.06	-0.11
Gross Margin	8.95%	9.64%	12.20%	12.75%
Operating Margin	-22.33%	-7.65%	0.22%	0.53%
Profit Margin	-29.25%	-8.86%	0.34%	0.56%
Free Cash Flow Margin	-5.96%	-4.49%	1.26%	-1.37%
Effective Tax Rate	-	-	60.44%	-
EBITDA	-7.6	-2.33	0.28	0.14
EBITDA Margin	-23.95%	-8.88%	0.96%	0.58%
Depreciation & Amortization	0.07	0	0	0
EBIT	-7.68	-2.33	0.28	0.14
EBIT Margin	-24.18%	-8.88%	0.96%	0.58%

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).