Perfect 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	2018 - 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	2018 - 2019
Revenue	60.2	53.51	47.3	40.76	29.87	Upgrade
Revenue Growth (YoY)	12.52%	13.12%	16.05%	36.44%	30.28%	Upgrade
Cost of Revenue	13.26	10.4	7.13	5.74	3.96	Upgrade
Gross Profit	46.94	43.11	40.17	35.02	25.91	Upgrade
Selling, General & Admin	36.71	37.31	100.76	30.22	21.19	Upgrade
Research & Development	12	11.46	10.48	9.84	7.57	Upgrade
Operating Expenses	50.09	48.77	111.24	40.06	28.75	Upgrade
Operating Income	-3.14	-5.66	-71.07	-5.04	-2.84	Upgrade
Interest Expense	-0.02	-0.02	-0.01	-0.01	-0.01	Upgrade
Interest & Investment Income	7.71	9.5	2.03	0.13	0.24	Upgrade
Currency Exchange Gain (Loss)	-0.09	0.03	1.3	-0.89	-0.77	Upgrade
Other Non Operating Income (Expenses)	-0.17	1.67	-93.7	-150.63	-1.83	Upgrade
EBT Excluding Unusual Items	4.29	5.53	-161.45	-156.44	-5.21	Upgrade
Pretax Income	4.29	5.53	-161.45	-156.44	-5.21	Upgrade
Income Tax Expense	-0.74	0.12	0.29	0.42	0.39	Upgrade
Net Income	5.02	5.42	-161.74	-156.85	-5.59	Upgrade
Net Income to Common	5.02	5.42	-161.74	-156.85	-5.59	Upgrade
Net Income Growth	-7.29%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	102	118	68	53	55	Upgrade
Shares Outstanding (Diluted)	102	118	68	53	55	Upgrade
Shares Change (YoY)	-13.71%	72.71%	29.02%	-4.45%	-81.61%	Upgrade
EPS (Basic)	0.05	0.05	-2.37	-2.96	-0.10	Upgrade
EPS (Diluted)	0.05	0.05	-2.37	-2.96	-0.10	Upgrade
EPS Growth	7.43%	-	-	-	-	Upgrade
Free Cash Flow	12.61	13.29	-3.47	1.39	1.98	Upgrade
Free Cash Flow Per Share	0.12	0.11	-0.05	0.03	0.04	Upgrade
Gross Margin	77.98%	80.56%	84.93%	85.93%	86.74%	Upgrade
Operating Margin	-5.22%	-10.58%	-150.26%	-12.36%	-9.51%	Upgrade
Profit Margin	8.34%	10.12%	-341.95%	-384.82%	-18.72%	Upgrade
Free Cash Flow Margin	20.95%	24.84%	-7.34%	3.42%	6.62%	Upgrade
EBITDA	-2.92	-5.43	-70.76	-4.78	-2.66	Upgrade
EBITDA Margin	-4.85%	-10.15%	-149.61%	-11.73%	-8.89%	Upgrade
D&A For EBITDA	0.22	0.23	0.31	0.26	0.19	Upgrade
EBIT	-3.14	-5.66	-71.07	-5.04	-2.84	Upgrade
EBIT Margin	-5.22%	-10.58%	-150.26%	-12.36%	-9.51%	Upgrade
Effective Tax Rate	-	2.08%	-	-	-	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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