Siyata Mobile Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	8.23	6.48	7.55	5.99	9.81	10.98
Revenue Growth (YoY)	27.02%	-14.10%	25.97%	-38.96%	-10.64%	-
Cost of Revenue	5.58	5.09	5.68	4.41	7.12	9.39
Gross Profit	2.66	1.39	1.87	1.58	2.69	1.59
Selling, General & Admin	10.87	12.16	9.44	6.55	5.88	6.47
Research & Development	0.58	0.34	0.85	0.56	0.76	0
Other Operating Expenses	1.74	5.48	11.96	5.19	2.62	2.9
Operating Expenses	13.18	17.97	22.24	12.3	9.25	9.37
Operating Income	-10.52	-16.58	-20.37	-10.72	-6.57	-7.78
Interest Expense / Income	0.84	0.18	1.98	1.74	0.96	0.75
Other Expense / Income	1.57	-1.47	1.27	1.12	0.13	0.36
Pretax Income	-12.93	-15.3	-23.63	-13.59	-7.66	-8.9
Net Income	-12.93	-15.3	-23.63	-13.59	-7.66	-8.9
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change	662.84%	332.51%	226.64%	83.80%	22.77%	-
EPS (Basic)	-56.57	-506.00	-344.56	-6405.00	-6636.00	-9471.00
EPS (Diluted)	-56.57	-506.00	-344.56	-6405.00	-6636.00	-9471.00
Free Cash Flow	-10.62	-17.27	-15.56	-11.52	-6.73	-2.28
Free Cash Flow Per Share	-46.45	-576.46	-2246.37	-5432.83	-5827.41	-2423.97
Gross Margin	32.28%	21.44%	24.76%	26.38%	27.41%	14.48%
Operating Margin	-127.80%	-255.84%	-270.00%	-179.02%	-66.91%	-70.88%
Profit Margin	-157.07%	-236.03%	-313.11%	-226.91%	-78.04%	-81.02%
Free Cash Flow Margin	-128.96%	-266.48%	-206.25%	-192.40%	-68.55%	-20.74%
EBITDA	-10.34	-13.98	-20.63	-10.57	-5.53	-7.6
EBITDA Margin	-125.53%	-215.61%	-273.45%	-176.41%	-56.32%	-69.21%
Depreciation & Amortization	1.75	1.14	1.01	1.28	1.17	0.54
EBIT	-12.09	-15.12	-21.64	-11.85	-6.69	-8.14
EBIT Margin	-146.84%	-233.23%	-286.81%	-197.78%	-68.23%	-74.16%

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).