Perfect Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	55.65	53.51	47.3	40.76	29.87	22.93
Revenue Growth (YoY)	17.39%	13.12%	16.05%	36.44%	30.28%	-
Cost of Revenue	10.93	10.4	7.13	5.74	3.96	1.6
Gross Profit	44.72	43.11	40.17	35.02	25.91	21.33
Selling, General & Admin	38.21	37.31	100.76	30.22	21.19	16.6
Research & Development	11.86	11.46	10.48	9.84	7.57	6.14
Operating Expenses	50.08	48.77	111.24	40.06	28.75	22.74
Operating Income	-5.35	-5.66	-71.07	-5.04	-2.84	-1.41
Interest Expense / Income	0.02	0.02	0.01	0.01	0.01	0.01
Other Expense / Income	-10.65	-11.21	90.37	151.39	2.36	0.32
Pretax Income	5.28	5.53	-161.45	-156.44	-5.21	-1.74
Income Tax	-0.08	0.12	0.29	0.42	0.39	0.25
Net Income	5.35	5.42	-161.74	-156.85	-5.59	-1.99
Shares Outstanding (Basic)	102	118	118	28	5	-
Shares Outstanding (Diluted)	-	-	-	28	5	-
Shares Change	-13.88%	-	322.84%	459.38%	-	-
EPS (Basic)	0.05	0.05	-2.37	-2.96	-0.10	-0.01
EPS (Diluted)	0.05	0.05	-2.37	-2.96	-0.10	-0.01
Free Cash Flow	-	13.29	-3.47	1.39	1.98	-1.45
Free Cash Flow Per Share	-	0.11	-0.03	0.05	0.40	-
Gross Margin	80.37%	80.56%	84.93%	85.93%	86.74%	93.04%
Operating Margin	-9.62%	-10.58%	-150.26%	-12.36%	-9.51%	-6.14%
Profit Margin	9.62%	10.12%	-341.95%	-384.82%	-18.72%	-8.66%
Free Cash Flow Margin	-	24.84%	-7.34%	3.42%	6.62%	-6.31%
Effective Tax Rate	-1.44%	2.08%	-	-	-	-
EBITDA	-	6.26	-160.68	-155.78	-4.71	-1.34
EBITDA Margin	-	11.70%	-339.70%	-382.19%	-15.76%	-5.84%
Depreciation & Amortization	-	0.71	0.77	0.65	0.49	0.39
EBIT	5.29	5.55	-161.44	-156.43	-5.2	-1.73
EBIT Margin	9.51%	10.37%	-341.32%	-383.77%	-17.40%	-7.56%

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).