Xylo Technologies 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	2018 - 2012
Revenue	91.72	91.72	91.86	10.12	0.53	0.27	Upgrade
Revenue Growth (YoY)	806.54%	-0.15%	807.87%	1805.46%	94.51%	-37.39%	Upgrade
Cost of Revenue	79.88	79.88	77.41	5.32	1.03	0.46	Upgrade
Gross Profit	11.84	11.84	14.45	4.8	-0.5	-0.18	Upgrade
Selling, General & Admin	16.77	16.77	17.81	11.95	5.97	3.41	Upgrade
Research & Development	5.89	5.89	5.22	1.05	1	0.61	Upgrade
Other Operating Expenses	12.51	12.51	5.2	1.7	-0.25	10.01	Upgrade
Operating Expenses	35.16	35.16	28.24	14.7	6.71	14.02	Upgrade
Operating Income	-23.32	-23.32	-13.78	-9.9	-7.21	-14.2	Upgrade
Interest Expense / Income	0	0	0	0	-0.21	-0.1	Upgrade
Other Expense / Income	-7.22	-7.22	-4.08	-16.79	-2.69	0.07	Upgrade
Pretax Income	-16.1	-16.1	-9.7	6.9	-4.32	-14.18	Upgrade
Income Tax	-0.07	-0.07	0.11	0.11	0.01	-0	Upgrade
Net Income	-16.03	-16.03	-9.82	6.79	-4.33	-14.18	Upgrade
Shares Outstanding (Basic)	25	25	24	23	7	4	Upgrade
Shares Outstanding (Diluted)	25	25	24	23	7	4	Upgrade
Shares Change	9.79%	3.72%	5.86%	245.26%	70.81%	307.35%	Upgrade
EPS (Basic)	-9.45	-9.45	-6.00	3.00	-9.00	-54.00	Upgrade
EPS (Diluted)	-9.45	-9.45	-6.00	3.00	-9.00	-54.00	Upgrade
Free Cash Flow	-7.99	-7.99	-5.73	-10.39	-6.47	-2.76	Upgrade
Free Cash Flow Per Share	-4.74	-4.74	-3.52	-6.77	-14.54	-10.59	Upgrade
Dividend Per Share	-	-	0.850	-	-	-	Upgrade
Gross Margin	12.91%	12.91%	15.73%	47.45%	-94.73%	-66.67%	Upgrade
Operating Margin	-25.43%	-25.43%	-15.01%	-97.80%	-1358.57%	-5202.93%	Upgrade
Profit Margin	-17.47%	-17.47%	-10.68%	67.15%	-814.50%	-5193.41%	Upgrade
Free Cash Flow Margin	-8.72%	-8.72%	-6.24%	-102.73%	-1217.89%	-1009.89%	Upgrade
Effective Tax Rate	-	-	-	1.52%	-	-	Upgrade
EBITDA	-16.1	-16.1	-9.7	6.9	-3.81	-14.2	Upgrade
EBITDA Margin	-17.55%	-17.55%	-10.56%	68.19%	-717.14%	-5202.56%	Upgrade
Depreciation & Amortization	0	0	0	0	0.71	0.08	Upgrade
EBIT	-16.1	-16.1	-9.7	6.9	-4.52	-14.28	Upgrade
EBIT Margin	-17.55%	-17.55%	-10.56%	68.19%	-851.41%	-5230.04%	Upgrade

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).