The OLB Group, Inc. (OLB)

The OLB Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	15.69	30.26	29.74	16.25	8.45	10.27
Other Revenue	0.32	0.31	0.63	0.46	1.32	0.02
Revenue	16.01	30.57	30.37	16.71	9.77	10.29
Revenue Growth (YoY)	-49.37%	0.67%	81.73%	71.10%	-5.10%	-15.60%
Cost of Revenue	16.66	25	26.23	15.61	7.37	8.21
Gross Profit	-0.64	5.57	4.14	1.1	2.4	2.08
Selling, General & Admin	7.98	9.42	5.46	3.98	2.29	1.53
Operating Expenses	12.17	16.15	12.31	5.87	3.13	2.35
Operating Income	-12.81	-10.58	-8.17	-4.76	-0.73	-0.27
Interest Expense	-0.19	-0.15	-	-0.12	-1.04	-1.25
Other Non Operating Income (Expenses)	0.72	0.33	0.38	0	0	0
EBT Excluding Unusual Items	-12.29	-10.39	-7.79	-4.88	-1.78	-1.52
Gain (Loss) on Sale of Investments	0.33	0.02	-	-	-	-
Asset Writedown	-12.9	-12.9	-	-	-	-
Legal Settlements	-	-	-	-0.33	-	-
Other Unusual Items	-	-	-	0.24	-	0.17
Pretax Income	-24.86	-23.27	-7.79	-4.98	-1.78	-1.34
Earnings From Continuing Operations	-24.86	-23.27	-7.79	-4.98	-1.78	-1.34
Minority Interest in Earnings	0.01	0.09	-	-	-	-
Net Income	-24.85	-23.18	-7.79	-4.98	-1.78	-1.34
Preferred Dividends & Other Adjustments	0.12	0.12	0.4	0.56	-	-
Net Income to Common	-24.98	-23.3	-8.19	-5.53	-1.78	-1.34
Shares Outstanding (Basic)	2	2	1	1	1	1
Shares Outstanding (Diluted)	2	2	1	1	1	1
Shares Change (YoY)	14.28%	3.57%	85.38%	38.64%	4.74%	0.76%
EPS (Basic)	-14.51	-15.33	-5.58	-6.99	-3.11	-2.46
EPS (Diluted)	-14.51	-15.33	-5.58	-6.99	-3.11	-2.46
Free Cash Flow	-1.5	0.82	-3.48	-13.1	-0.33	0.24
Free Cash Flow Per Share	-0.87	0.54	-2.37	-16.55	-0.57	0.45
Gross Margin	-4.02%	18.23%	13.64%	6.61%	24.57%	20.18%
Operating Margin	-80.03%	-34.59%	-26.90%	-28.51%	-7.52%	-2.61%
Profit Margin	-155.98%	-76.23%	-26.97%	-33.12%	-18.19%	-13.05%
Free Cash Flow Margin	-9.37%	2.69%	-11.47%	-78.42%	-3.35%	2.38%
EBITDA	-8.62	-3.84	-1.31	-2.87	0.13	0.57
EBITDA Margin	-53.84%	-12.57%	-4.32%	-17.20%	1.30%	5.57%
D&A For EBITDA	4.19	6.73	6.86	1.89	0.86	0.84
EBIT	-12.81	-10.58	-8.17	-4.76	-0.73	-0.27
EBIT Margin	-80.03%	-34.59%	-26.90%	-28.51%	-7.52%	-2.61%
Revenue as Reported	16.01	30.57	30.37	16.71	9.77	10.29

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q