Seyond Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	159.58	121.11	66.3
Revenue Growth (YoY)	31.76%	82.66%	-
Cost of Revenue	173.48	163.47	107.62
Gross Profit	-13.91	-42.36	-41.32
Selling, General & Admin	32.06	27.51	22.13
Research & Development	36.96	63.79	78.12
Operating Expenses	70.64	91.45	100.26
Operating Income	-84.54	-133.81	-141.58
Interest Expense	-2.66	-2.08	-0.32
Interest & Investment Income	1.19	1.99	1.51
Currency Exchange Gain (Loss)	0.19	-2.27	0.54
Other Non Operating Income (Expenses)	-311.12	-81.93	-47.97
EBT Excluding Unusual Items	-396.94	-218.1	-187.82
Gain (Loss) on Sale of Investments	0.12	-	-
Other Unusual Items	-0.64	-	-0
Pretax Income	-397.45	-218.1	-187.83
Income Tax Expense	0.74	0.87	0.34
Net Income	-398.2	-218.97	-188.17
Net Income to Common	-398.2	-218.97	-188.17
Shares Outstanding (Basic)	12	12	11
Shares Outstanding (Diluted)	12	12	11
Shares Change (YoY)	6.35%	2.17%	-
EPS (Basic)	-32.12	-18.78	-16.49
EPS (Diluted)	-32.12	-18.78	-16.49
Free Cash Flow	-60.81	-144.2	-122.3
Free Cash Flow Per Share	-4.91	-12.37	-10.72
Gross Margin	-8.71%	-34.98%	-62.32%
Operating Margin	-52.98%	-110.49%	-213.54%
Profit Margin	-249.54%	-180.81%	-283.80%
Free Cash Flow Margin	-38.11%	-119.06%	-184.45%
EBITDA	-78.97	-129.07	-139.04
EBITDA Margin	-49.49%	-106.58%	-209.70%
D&A For EBITDA	5.57	4.74	2.54
EBIT	-84.54	-133.81	-141.58
EBIT Margin	-52.98%	-110.49%	-213.54%

Source: S&P Capital IQ. Standard template. Financial Sources.