Oblong, Inc. (OBLG)

Oblong Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3.4	3.81	5.48	7.74	15.33	12.83
Revenue Growth (YoY)	-31.79%	-30.42%	-29.24%	-49.53%	19.54%	2.15%
Cost of Revenue	2.77	2.9	3.93	5.02	7.28	7.43
Gross Profit	0.63	0.91	1.55	2.72	8.05	5.4
Selling, General & Admin	5.18	5.52	8.61	11.29	13.26	8.63
Research & Development	0.06	0.02	1.7	2.91	3.71	2.02
Other Operating Expenses	-0.14	-0.14	13.22	0.31	1.15	2.32
Operating Expenses	5.11	5.41	23.53	14.51	18.12	12.97
Operating Income	-4.48	-4.5	-21.99	-11.79	-10.06	-7.57
Interest Expense / Income	0.02	0.03	0.02	0.02	0.35	0.19
Other Expense / Income	-0.19	-0.14	-0.06	-2.64	-3.1	-
Pretax Income	-4.31	-4.38	-21.95	-9.18	-7.32	-7.76
Income Tax	-0.01	0.03	-0.01	-0.09	0.1	0
Net Income	-4.3	-4.41	-21.94	-9.09	-7.42	-7.76
Preferred Dividends	1.14	1.09	0	0.67	0.81	0.03
Net Income Common	-5.44	-5.5	-21.94	-9.76	-8.23	-7.79
Shares Outstanding (Basic)	17	6	2	2	0	0
Shares Outstanding (Diluted)	17	6	2	2	0	0
Shares Change	729.20%	170.94%	16.08%	381.07%	8.59%	6.53%
EPS (Basic)	-0.55	-0.98	-10.62	-5.48	-22.20	-22.80
EPS (Diluted)	-0.55	-0.98	-10.62	-5.48	-22.20	-22.80
Free Cash Flow	-2.78	-2.99	-5.92	-7.78	-6.6	-3.3
Free Cash Flow Per Share	-0.16	-0.54	-2.86	-4.37	-17.84	-9.69
Gross Margin	18.60%	23.91%	28.23%	35.12%	52.52%	42.10%
Operating Margin	-131.72%	-117.98%	-401.53%	-152.40%	-65.64%	-59.05%
Profit Margin	-160.06%	-144.44%	-400.68%	-126.05%	-53.65%	-60.72%
Free Cash Flow Margin	-81.78%	-78.56%	-108.02%	-100.54%	-43.02%	-25.71%
EBITDA	-3.93	-3.88	-19.68	-5.93	-2.83	-6.25
EBITDA Margin	-115.69%	-101.94%	-359.33%	-76.56%	-18.42%	-48.75%
Depreciation & Amortization	0.36	0.47	2.25	3.23	4.14	1.32
EBIT	-4.29	-4.35	-21.93	-9.16	-6.97	-7.57
EBIT Margin	-126.22%	-114.28%	-400.46%	-118.31%	-45.43%	-59.05%

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).