Silvaco Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022
Revenue	54.25	46.47
Revenue Growth (YoY)	16.72%	-
Cost of Revenue	9.35	8.89
Gross Profit	44.89	37.59
Selling, General & Admin	30.59	26.45
Research & Development	13.17	12.45
Other Operating Expenses	0	0.56
Operating Expenses	43.76	39.46
Operating Income	1.13	-1.87
Interest Expense / Income	0.62	0.36
Pretax Income	0.51	-2.23
Income Tax	0.83	1.7
Net Income	-0.32	-3.93
Shares Outstanding (Basic)	20	20
Shares Outstanding (Diluted)	20	20
EPS (Basic)	-0.02	-0.20
EPS (Diluted)	-0.02	-0.20
Free Cash Flow	0.84	-2.19
Free Cash Flow Per Share	0.04	-0.11
Gross Margin	82.76%	80.88%
Operating Margin	2.09%	-4.03%
Profit Margin	-0.58%	-8.45%
Free Cash Flow Margin	1.55%	-4.70%
Effective Tax Rate	161.96%	-
EBITDA	1.74	-1.32
EBITDA Margin	3.20%	-2.84%
Depreciation & Amortization	0.6	0.55
EBIT	1.13	-1.87
EBIT Margin	2.09%	-4.03%

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).