The OLB Group, Inc. (OLB)

The OLB Group 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	27.45	30.57	30.37	16.71	9.77	10.29
Revenue Growth (YoY)	-2.69%	0.67%	81.73%	71.10%	-5.10%	14.10%
Cost of Revenue	18.86	21.18	23.15	13.48	6	6.72
Gross Profit	8.59	9.39	7.22	3.23	3.76	3.57
Selling, General & Admin	11.06	10.9	7.56	4.51	2.88	3.02
Other Operating Expenses	21.49	21.97	7.82	3.48	1.61	0.81
Operating Expenses	32.55	32.87	15.39	8	4.5	3.84
Operating Income	-23.96	-23.48	-8.17	-4.76	-0.73	-0.27
Interest Expense / Income	0.16	0.15	0	0.12	1.04	1.25
Other Expense / Income	-1.19	-0.45	-0.38	0.1	-0	-0.17
Pretax Income	-22.93	-23.18	-7.79	-4.98	-1.78	-1.34
Net Income	-22.93	-23.18	-7.79	-4.98	-1.78	-1.34
Preferred Dividends	0.12	0.12	0.4	0.56	0	0
Net Income Common	-23.06	-23.3	-8.19	-5.53	-1.78	-1.34
Shares Outstanding (Basic)	17	2	1	1	1	1
Shares Outstanding (Diluted)	17	2	1	1	1	1
Shares Change	15.42%	3.57%	85.38%	38.64%	4.74%	0.76%
EPS (Basic)	-4.84	-6.50	-5.60	-7.00	-3.10	-2.50
EPS (Diluted)	-4.84	-6.50	-5.60	-7.00	-3.10	-2.50
Free Cash Flow	0.76	0.82	-3.48	-13.1	-0.33	0.24
Free Cash Flow Per Share	0.04	0.54	-2.37	-16.55	-0.57	0.45
Gross Margin	31.29%	30.72%	23.76%	19.33%	38.53%	34.67%
Operating Margin	-87.31%	-76.80%	-26.90%	-28.51%	-7.52%	-2.61%
Profit Margin	-84.02%	-76.23%	-26.97%	-33.12%	-18.19%	-13.05%
Free Cash Flow Margin	2.78%	2.69%	-11.47%	-78.42%	-3.34%	2.38%
EBITDA	-16.8	-16.3	-0.93	-2.97	0.13	0.75
EBITDA Margin	-61.22%	-53.33%	-3.06%	-17.76%	1.33%	7.27%
Depreciation & Amortization	5.97	6.73	6.86	1.89	0.86	0.84
EBIT	-22.77	-23.03	-7.79	-4.86	-0.73	-0.09
EBIT Margin	-82.97%	-75.34%	-25.64%	-29.09%	-7.50%	-0.92%

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).