Gauzy Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	101.17	103.53	77.98	49.03	7.31	4.74
Revenue Growth (YoY)	18.63%	32.76%	59.04%	570.58%	54.23%	-
Cost of Revenue	69.85	71.72	55.99	37.46	5.19	3.33
Gross Profit	31.32	31.81	21.99	11.58	2.12	1.41
Selling, General & Admin	37.28	38.33	31.49	23.55	8.1	6.26
Research & Development	16.67	17.59	16.04	12.22	7.78	5.87
Operating Expenses	61.19	62.59	53.24	41.37	16.41	12.13
Operating Income	-29.87	-30.79	-31.25	-29.79	-14.29	-10.72
Interest Expense	-8.95	-11.52	-13.49	-3.76	-0.21	-0.27
Currency Exchange Gain (Loss)	-2.38	-2.38	0.73	0.44	-0.2	-0.03
Other Non Operating Income (Expenses)	-10.79	-9.74	-32.68	-2.5	-0.38	-1.03
EBT Excluding Unusual Items	-51.99	-54.43	-76.68	-35.62	-15.08	-12.05
Gain (Loss) on Sale of Investments	1.29	1.29	-1.66	0.35	-2.01	-0.37
Other Unusual Items	0.05	0.02	-0.75	-2.59	-	-
Pretax Income	-50.66	-53.12	-79.08	-37.86	-17.08	-12.42
Income Tax Expense	0.06	0.06	0.18	0.04	0.14	0.04
Net Income	-50.71	-53.18	-79.27	-37.9	-17.22	-12.46
Preferred Dividends & Other Adjustments	-	-	-	-	-	-0.05
Net Income to Common	-50.71	-53.18	-79.27	-37.9	-17.22	-12.42
Shares Outstanding (Basic)	16	13	4	3	3	3
Shares Outstanding (Diluted)	16	13	4	3	3	3
Shares Change (YoY)	227.28%	196.73%	56.90%	0.32%	0.27%	-
EPS (Basic)	-3.11	-4.11	-18.19	-13.65	-6.22	-4.50
EPS (Diluted)	-3.11	-4.11	-18.19	-13.65	-6.22	-4.50
Free Cash Flow	-37.45	-43.52	-37.04	-33.43	-14.36	-11.87
Free Cash Flow Per Share	-2.30	-3.37	-8.50	-12.04	-5.19	-4.30
Gross Margin	30.96%	30.73%	28.20%	23.61%	28.98%	29.78%
Operating Margin	-29.53%	-29.74%	-40.07%	-60.75%	-195.45%	-226.11%
Profit Margin	-50.13%	-51.37%	-101.65%	-77.30%	-235.53%	-261.89%
Free Cash Flow Margin	-37.01%	-42.04%	-47.50%	-68.17%	-196.33%	-250.41%
EBITDA	-22.62	-24.11	-25.54	-24.19	-13.76	-10.32
EBITDA Margin	-22.36%	-23.29%	-32.75%	-49.33%	-188.22%	-217.59%
D&A For EBITDA	7.25	6.68	5.71	5.6	0.53	0.4
EBIT	-29.87	-30.79	-31.25	-29.79	-14.29	-10.72
EBIT Margin	-29.53%	-29.74%	-40.07%	-60.75%	-195.45%	-226.11%
Advertising Expenses	-	0.46	0.32	0.34	0.14	0.05

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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