The OLB Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2006
Revenue	30.57	30.37	16.71	9.77	10.29	9.02	0.18	0.08	0.07	0.14	Upgrade
Revenue Growth (YoY)	0.67%	81.73%	71.10%	-5.10%	14.10%	4802.16%	121.61%	25.25%	-51.43%	31.50%	Upgrade
Cost of Revenue	21.18	23.15	13.48	6	6.72	5.99	0.02	0.02	0.02	0.03	Upgrade
Gross Profit	9.39	7.22	3.23	3.76	3.57	3.03	0.16	0.06	0.04	0.11	Upgrade
Selling, General & Admin	10.9	7.56	4.51	2.88	3.02	2.84	0.8	0.37	0.37	0.45	Upgrade
Other Operating Expenses	21.97	7.82	3.48	1.61	0.81	0.72	0	0	0	0	Upgrade
Operating Expenses	32.87	15.39	8	4.5	3.84	3.56	0.8	0.37	0.37	0.45	Upgrade
Operating Income	-23.48	-8.17	-4.76	-0.73	-0.27	-0.53	-0.64	-0.3	-0.33	-0.34	Upgrade
Interest Expense / Income	0.15	0	0.12	1.04	1.25	0.88	0.03	0.01	0.01	0.02	Upgrade
Other Expense / Income	-0.45	-0.38	0.1	-0	-0.17	-0.02	-	-	-	-	Upgrade
Pretax Income	-23.18	-7.79	-4.98	-1.78	-1.34	-1.39	-0.66	-0.31	-0.34	-0.36	Upgrade
Net Income	-23.18	-7.79	-4.98	-1.78	-1.34	-1.39	-0.66	-0.31	-0.34	-0.36	Upgrade
Preferred Dividends	0.12	0.4	0.56	0	0	0	0	0	0	0	Upgrade
Net Income Common	-23.3	-8.19	-5.53	-1.78	-1.34	-1.39	-0.66	-0.31	-0.34	-0.36	Upgrade
Shares Outstanding (Basic)	15	15	8	6	5	5	5	0	0	0	Upgrade
Shares Outstanding (Diluted)	15	15	8	6	5	5	5	-	-	-	Upgrade
Shares Change	3.57%	85.38%	38.64%	4.74%	0.76%	4.07%	1057.31%	19.22%	0.05%	7.88%	Upgrade
EPS (Basic)	-0.65	-0.56	-0.70	-0.31	-0.25	-0.26	-	-0.60	-0.90	-0.90	Upgrade
EPS (Diluted)	-0.65	-0.56	-0.70	-0.31	-0.25	-0.26	-	-	-	-	Upgrade
Free Cash Flow	0.82	-3.48	-13.1	-0.33	0.24	-0.13	-0.05	-0.16	-0.2	-0.14	Upgrade
Free Cash Flow Per Share	0.05	-0.24	-1.66	-0.06	0.04	-0.02	-0.01	-0.37	-0.53	-0.36	Upgrade
Gross Margin	30.72%	23.76%	19.33%	38.53%	34.67%	33.56%	89.46%	74.83%	64.02%	78.08%	Upgrade
Operating Margin	-76.80%	-26.90%	-28.51%	-7.52%	-2.61%	-5.91%	-345.33%	-365.55%	-499.47%	-250.75%	Upgrade
Profit Margin	-76.23%	-26.97%	-33.12%	-18.19%	-13.05%	-15.45%	-359.95%	-376.93%	-516.44%	-263.98%	Upgrade
Free Cash Flow Margin	2.69%	-11.47%	-78.42%	-3.34%	2.38%	-1.45%	-29.71%	-198.39%	-301.42%	-99.74%	Upgrade
EBITDA	-16.3	-0.93	-2.97	0.13	0.75	0.07	-0.64	-0.3	-0.33	-0.34	Upgrade
EBITDA Margin	-53.33%	-3.06%	-17.76%	1.33%	7.27%	0.80%	-345.33%	-365.55%	-499.47%	-250.75%	Upgrade
Depreciation & Amortization	6.73	6.86	1.89	0.86	0.84	0.58	0	0	0	0	Upgrade
EBIT	-23.03	-7.79	-4.86	-0.73	-0.09	-0.51	-0.64	-0.3	-0.33	-0.34	Upgrade
EBIT Margin	-75.34%	-25.64%	-29.09%	-7.50%	-0.92%	-5.66%	-345.33%	-365.55%	-499.47%	-250.75%	Upgrade

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).