Near Intelligence Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	64.06	59.75	45.32	12.8
Revenue Growth (YoY)	10.74%	31.83%	253.96%	-
Cost of Revenue	20.05	18.67	12.92	4.39
Gross Profit	44.01	41.08	32.4	8.41
Selling, General & Admin	63.59	97.87	25.13	11.5
Research & Development	27.62	27.25	16.72	18.9
Other Operating Expenses	10.52	9.82	8.23	0.11
Operating Expenses	101.73	134.94	50.08	30.52
Operating Income	-57.72	-93.87	-17.68	-22.1
Interest Expense / Income	13.31	6.16	2.67	1.42
Other Expense / Income	-4.82	3.7	0.4	0.38
Pretax Income	-66.2	-103.72	-20.75	-23.91
Income Tax	0.68	0.5	0.31	0.33
Net Income	-66.89	-104.22	-21.06	-24.24
Preferred Dividends	0	0	13.46	16.27
Net Income Common	-66.89	-104.22	-34.52	-40.51
Shares Outstanding (Basic)	49	97	64	43
Shares Outstanding (Diluted)	49	97	64	43
Shares Change	396.61%	51.32%	48.16%	-
EPS (Basic)	-246.68	-1076.28	-539.42	-937.93
EPS (Diluted)	-246.68	-1076.28	-539.42	-937.93
Free Cash Flow	-51.44	-27.05	-21.68	-18.03
Free Cash Flow Per Share	-1.05	-0.28	-0.34	-0.42
Gross Margin	68.70%	68.76%	71.50%	65.71%
Operating Margin	-90.09%	-157.11%	-39.01%	-172.62%
Profit Margin	-104.40%	-174.44%	-76.17%	-316.38%
Free Cash Flow Margin	-80.29%	-45.27%	-47.85%	-140.78%
EBITDA	-37.64	-87.74	-9.85	-22.37
EBITDA Margin	-58.75%	-146.86%	-21.74%	-174.73%
Depreciation & Amortization	15.26	9.82	8.23	0.11
EBIT	-52.89	-97.56	-18.08	-22.48
EBIT Margin	-82.56%	-163.30%	-39.90%	-175.61%

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).