Nano Magic Holdings Inc. (NMGX)

Nano Magic Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2.78	2.58	5.04	4.76	2.44
Revenue Growth (YoY)	7.96%	-48.86%	5.89%	95.37%	-43.75%
Cost of Revenue	2.42	2.48	3.35	3.12	2.11
Gross Profit	0.36	0.1	1.69	1.64	0.32
Selling, General & Admin	3.17	3.53	4.05	2.51	1.29
Research & Development	0.05	0.02	0.03	0.06	0.07
Other Operating Expenses	0.03	-0.16	-0.63	-0.13	0.07
Operating Expenses	3.22	3.39	3.46	2.43	1.35
Operating Income	-2.85	-3.29	-1.77	-0.79	-1.03
Interest Income	0	0.03	0.02	0.01	0.01
Interest Expense	0.04	0.03	0.02	0.01	0.01
Other Expense / Income	-0.04	-0.04	-0.19	-0.01	-0.07
Pretax Income	-2.86	-3.25	-1.57	-0.78	-0.96
Income Tax	0	-1.15	0.02	0.02	0.08
Net Income	-2.86	-2.1	-1.59	-0.81	-1.05
Shares Outstanding (Basic)	11	10	9	8	5
Shares Outstanding (Diluted)	11	10	9	8	5
Shares Change	11.86%	8.32%	25.37%	61.73%	44.93%
EPS (Basic)	-0.25	-0.20	-0.17	-0.11	-0.22
EPS (Diluted)	-0.25	-0.20	-0.17	-0.11	-0.22
Free Cash Flow	-1.55	-1.71	-1.5	-2.14	-0.89
Free Cash Flow Per Share	-0.13	-0.17	-0.16	-0.28	-0.19
Gross Margin	13.08%	3.73%	33.57%	34.43%	13.30%
Operating Margin	-102.51%	-127.74%	-35.04%	-16.65%	-42.33%
Profit Margin	-102.64%	-81.54%	-31.63%	-16.94%	-43.04%
Free Cash Flow Margin	-55.59%	-66.47%	-29.84%	-45.06%	-36.53%
EBITDA	-2.74	-3.11	-1.66	-0.74	-0.87
EBITDA Margin	-98.52%	-120.48%	-32.93%	-15.46%	-35.79%
Depreciation & Amortization	0.11	0.11	0.11	0.04	0.08
EBIT	-2.85	-3.22	-1.77	-0.77	-0.96
EBIT Margin	-102.51%	-124.83%	-35.04%	-16.27%	-39.26%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.