Oblong Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2019
Revenue	2.38	3.81	5.48	7.74	15.33	Upgrade
Revenue Growth (YoY)	-37.59%	-30.42%	-29.24%	-49.53%	19.54%	Upgrade
Cost of Revenue	2.05	2.9	3.93	5.02	7.28	Upgrade
Gross Profit	0.33	0.91	1.55	2.72	8.05	Upgrade
Selling, General & Admin	4.38	5.18	6.71	8.56	10.12	Upgrade
Research & Development	0.16	0.02	1.7	2.91	3.71	Upgrade
Operating Expenses	4.53	5.54	10.31	14.21	16.97	Upgrade
Operating Income	-4.2	-4.63	-8.77	-11.49	-8.91	Upgrade
Interest Expense	-	-0.03	-0.02	-0.02	-0.35	Upgrade
Interest & Investment Income	0.17	0.17	0.06	0.23	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-0.02	Upgrade
Other Non Operating Income (Expenses)	-	-	-0.53	-	-	Upgrade
EBT Excluding Unusual Items	-4.03	-4.5	-9.26	-11.28	-9.29	Upgrade
Impairment of Goodwill	-	-	-7.37	-	-0.54	Upgrade
Asset Writedown	-	-0.26	-5.37	-0.31	-0.61	Upgrade
Other Unusual Items	-	-	-	2.45	3.12	Upgrade
Pretax Income	-4.03	-4.36	-21.95	-9.14	-7.32	Upgrade
Income Tax Expense	0.01	0.03	-0.01	-0.09	0.1	Upgrade
Net Income	-4.04	-4.38	-21.94	-9.05	-7.42	Upgrade
Preferred Dividends & Other Adjustments	9.06	1.12	-	0.7	0.81	Upgrade
Net Income to Common	-13.11	-5.5	-21.94	-9.76	-8.23	Upgrade
Shares Outstanding (Basic)	1	0	0	0	-	Upgrade
Shares Outstanding (Diluted)	1	0	0	0	-	Upgrade
Shares Change (YoY)	184.64%	467.55%	16.08%	-	-	Upgrade
EPS (Basic)	-15.71	-18.78	-425.01	-219.34	-	Upgrade
EPS (Diluted)	-15.71	-18.78	-425.01	-219.34	-	Upgrade
Free Cash Flow	-3.41	-2.99	-5.95	-7.78	-6.6	Upgrade
Free Cash Flow Per Share	-4.08	-10.21	-115.16	-174.97	-	Upgrade
Gross Margin	13.92%	23.91%	28.23%	35.12%	52.52%	Upgrade
Operating Margin	-176.70%	-121.60%	-160.06%	-148.46%	-58.14%	Upgrade
Profit Margin	-551.13%	-144.44%	-400.68%	-126.05%	-53.65%	Upgrade
Free Cash Flow Margin	-143.23%	-78.56%	-108.56%	-100.56%	-43.07%	Upgrade
EBITDA	-3.86	-4.29	-6.86	-8.75	-5.77	Upgrade
EBITDA Margin	-162.19%	-112.55%	-125.31%	-113.10%	-37.66%	Upgrade
D&A For EBITDA	0.35	0.35	1.9	2.74	3.14	Upgrade
EBIT	-4.2	-4.63	-8.77	-11.49	-8.91	Upgrade
EBIT Margin	-176.70%	-121.60%	-160.06%	-148.46%	-58.14%	Upgrade

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q