Rezolve AI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5.3	0.19	0.15	0.12	3.9
Revenue Growth (YoY)	307.81%	29.46%	25.96%	-97.05%	-
Cost of Revenue	0.23	0.03	0.03	0.75	1.74
Gross Profit	5.07	0.15	0.11	-0.63	2.16
Selling, General & Admin	163.96	137.72	24.72	90.98	38.97
Other Operating Expenses	0.2	0.26	1.16	0.33	-
Operating Expenses	165.82	138.2	26.12	91.55	39.43
Operating Income	-160.75	-138.04	-26.01	-92.18	-37.26
Interest Expense	-9.66	-10.56	-4.79	-3.88	-0.3
Currency Exchange Gain (Loss)	0.78	1.33	-0.38	-0.19	-0.71
Other Non Operating Income (Expenses)	24.01	19	0.5	0.45	0.53
EBT Excluding Unusual Items	-145.62	-128.27	-30.67	-95.81	-37.75
Impairment of Goodwill	-	-	-	-0.04	-
Gain (Loss) on Sale of Investments	-	-	-	-14.82	-
Other Unusual Items	-71.52	-44.33	-	-	-
Pretax Income	-217.14	-172.6	-30.67	-110.67	-37.75
Income Tax Expense	0.4	0.04	0.06	0.04	-0.03
Net Income	-217.53	-172.65	-30.74	-110.71	-37.72
Net Income to Common	-217.53	-172.65	-30.74	-110.71	-37.72
Shares Outstanding (Basic)	204	163	151	913	881
Shares Outstanding (Diluted)	204	163	151	913	881
Shares Change (YoY)	34.73%	7.67%	-83.44%	3.60%	-
EPS (Basic)	-1.07	-1.06	-0.20	-0.12	-0.04
EPS (Diluted)	-1.07	-1.06	-0.20	-0.12	-0.04
Free Cash Flow	-36.64	-21.65	-13.02	-26.83	-20.56
Free Cash Flow Per Share	-0.18	-0.13	-0.09	-0.03	-0.02
Gross Margin	95.63%	81.87%	76.02%	-	55.41%
Operating Margin	-3031.46%	-73509.91%	-17929.06%	-80045.58%	-954.36%
Profit Margin	-4102.27%	-91937.07%	-21189.86%	-96139.21%	-966.03%
Free Cash Flow Margin	-691.03%	-11527.62%	-8973.57%	-23294.54%	-526.63%
EBITDA	-159.44	-138	-25.96	-92.13	-36.83
D&A For EBITDA	1.31	0.04	0.04	0.05	0.43
EBIT	-160.75	-138.04	-26.01	-92.18	-37.26
Advertising Expenses	-	0.89	0.14	0.64	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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