Sidus Space 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	4.75	5.96	7.29	1.41	1.81	2.8
Revenue Growth (YoY)	-38.78%	-18.24%	417.73%	-22.05%	-35.42%	-
Cost of Revenue	3.92	4.32	5.86	1.78	1.79	3.01
Gross Profit	0.83	1.64	1.44	-0.37	0.02	-0.21
Selling, General & Admin	13.8	14.17	13.48	2.52	1.89	1.69
Other Operating Expenses	0.47	0	0	0.62	0.22	0
Operating Expenses	14.27	14.17	13.48	3.15	2.11	1.69
Operating Income	-13.44	-12.53	-12.04	-3.51	-2.09	-1.91
Interest Expense / Income	1.07	1.67	0.78	0.87	0.02	0.04
Other Expense / Income	0.19	0.14	0.01	-0.63	-0.57	-0.01
Pretax Income	-14.7	-14.33	-12.84	-3.75	-1.54	-1.93
Net Income	-14.7	-14.33	-12.84	-3.75	-1.54	-1.93
Preferred Dividends	0.24	0.2	0	0	0	0
Net Income Common	-14.94	-14.53	-12.84	-3.75	-1.54	-1.93
Shares Outstanding (Basic)	3	1	0	0	0	0
Shares Outstanding (Diluted)	3	1	0	0	0	0
Shares Change	815.32%	261.18%	53.80%	11.61%	-	-
EPS (Basic)	-15.51	-23.11	-74.80	-34.00	-15.00	-19.00
EPS (Diluted)	-15.51	-23.11	-74.80	-34.00	-15.00	-19.00
Free Cash Flow	-21.97	-18.96	-14.19	-2.7	-1.59	-1.2
Free Cash Flow Per Share	-8.08	-30.58	-82.69	-24.21	-15.92	-12.01
Gross Margin	17.47%	27.53%	19.72%	-26.02%	1.15%	-7.55%
Operating Margin	-283.00%	-210.06%	-165.14%	-249.41%	-115.64%	-68.09%
Profit Margin	-314.63%	-243.69%	-176.05%	-265.92%	-85.38%	-68.93%
Free Cash Flow Margin	-462.61%	-317.93%	-194.61%	-191.85%	-88.08%	-42.93%
EBITDA	-13.17	-12.45	-11.74	-2.49	-1.06	-1.43
EBITDA Margin	-277.22%	-208.73%	-160.95%	-176.42%	-58.53%	-50.95%
Depreciation & Amortization	0.47	0.22	0.32	0.39	0.47	0.47
EBIT	-13.63	-12.66	-12.06	-2.88	-1.52	-1.89
EBIT Margin	-287.05%	-212.37%	-165.34%	-204.45%	-84.37%	-67.63%

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).