Rezolve AI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	0.15	0.15	0.12	3.9
Revenue Growth (YoY)	-	25.96%	-97.05%	-
Cost of Revenue	0.03	0.03	0.75	1.74
Gross Profit	0.12	0.11	-0.63	2.16
Selling, General & Admin	20.76	24.72	90.98	38.97
Other Operating Expenses	0.46	1.16	0.33	-
Operating Expenses	21.46	26.12	91.55	39.43
Operating Income	-21.34	-26.01	-92.18	-37.26
Interest Expense	-4.75	-4.79	-3.88	-0.3
Currency Exchange Gain (Loss)	-0.16	-0.38	-0.19	-0.71
Other Non Operating Income (Expenses)	0	0.5	0.45	0.53
EBT Excluding Unusual Items	-26.24	-30.67	-95.81	-37.75
Impairment of Goodwill	-	-	-0.04	-
Gain (Loss) on Sale of Investments	-	-	-14.82	-
Pretax Income	-26.24	-30.67	-110.67	-37.75
Income Tax Expense	0.06	0.06	0.04	-0.03
Net Income	-26.3	-30.74	-110.71	-37.72
Net Income to Common	-26.3	-30.74	-110.71	-37.72
Shares Outstanding (Basic)	930	927	913	881
Shares Outstanding (Diluted)	930	927	913	881
Shares Change (YoY)	0.65%	1.54%	3.60%	-
EPS (Basic)	-0.03	-0.03	-0.12	-0.04
EPS (Diluted)	-0.03	-0.03	-0.12	-0.04
Free Cash Flow	-9.09	-13.02	-26.83	-20.56
Free Cash Flow Per Share	-0.01	-0.01	-0.03	-0.02
Gross Margin	77.02%	76.02%	-	55.41%
Operating Margin	-14070.23%	-17929.06%	-80045.58%	-954.36%
Profit Margin	-17340.08%	-21189.86%	-96139.21%	-966.03%
Free Cash Flow Margin	-5994.08%	-8973.57%	-23294.54%	-526.63%
EBITDA	-21.3	-25.96	-92.13	-36.83
D&A For EBITDA	0.04	0.04	0.05	0.43
EBIT	-21.34	-26.01	-92.18	-37.26
Advertising Expenses	-	0.14	0.64	-

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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