Volcon 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
Revenue	3.12	3.26	4.55	0.45	0
Revenue Growth (YoY)	-31.08%	-28.28%	913.03%	-	-
Cost of Revenue	11.78	11.39	13.41	10.51	0
Gross Profit	-8.66	-8.13	-8.87	-10.06	0
Selling, General & Admin	12.96	13.79	14.74	18.66	0.96
Research & Development	6.9	7.87	8.46	10.47	0.41
Operating Expenses	19.85	21.66	23.2	29.12	1.37
Operating Income	-28.51	-29.79	-32.06	-39.18	-1.37
Interest Expense / Income	3.52	4.97	2.26	0.09	0.01
Other Expense / Income	31.79	10.31	-0.09	0.85	-
Pretax Income	-63.82	-45.07	-34.24	-40.13	-1.37
Net Income	-63.82	-45.07	-34.24	-40.13	-1.37
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change	7210.55%	82.62%	418.72%	1745.45%	-
EPS (Basic)	-17104.00	-23437.00	-32520.00	-197775.00	-128025.00
EPS (Diluted)	-17104.00	-23437.00	-32520.00	-197775.00	-128025.00
Free Cash Flow	-28.37	-30.43	-34.45	-24.99	-1.39
Free Cash Flow Per Share	-356.07	-15822.63	-32720.65	-123092.46	-129118.25
Gross Margin	-277.16%	-249.31%	-195.00%	-2241.13%	-
Operating Margin	-912.65%	-913.61%	-705.21%	-8729.54%	-
Profit Margin	-2042.84%	-1382.13%	-752.97%	-8940.15%	-
Free Cash Flow Margin	-908.21%	-933.12%	-757.62%	-5566.93%	-
EBITDA	-59.63	-39.48	-30.78	-39.45	-1.36
EBITDA Margin	-1908.69%	-1210.76%	-677.03%	-8789.34%	-
Depreciation & Amortization	0.67	0.62	1.19	0.59	0
EBIT	-60.3	-40.1	-31.98	-40.03	-1.37
EBIT Margin	-1930.18%	-1229.74%	-703.28%	-8919.83%	-

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).