PodcastOne Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	49.73	43.3	34.65	32.35	23.84
Revenue Growth (YoY)	22.98%	24.99%	7.10%	35.69%	-
Cost of Revenue	45.49	37.33	27.58	26.27	18.28
Gross Profit	4.24	5.98	7.07	6.08	5.56
Selling, General & Admin	8.59	10.01	8.49	10.03	7.71
Research & Development	0.06	0.09	0.31	0.25	0.64
Operating Expenses	9.84	10.99	8.9	10.78	8.8
Operating Income	-5.61	-5.01	-1.84	-4.7	-3.24
Interest Expense	-	-2.25	-4.67	-0.01	-0.01
Other Non Operating Income (Expenses)	0.18	-7.42	-0.46	-	-0.02
EBT Excluding Unusual Items	-5.42	-14.68	-6.97	-4.71	-3.26
Other Unusual Items	-	-	-	1.1	-
Pretax Income	-5.6	-14.68	-6.97	-3.6	-3.26
Income Tax Expense	0.07	0.06	-	-	-
Net Income	-5.67	-14.73	-6.97	-3.6	-3.26
Net Income to Common	-5.67	-14.73	-6.97	-3.6	-3.26
Shares Outstanding (Basic)	24	22	111	148	148
Shares Outstanding (Diluted)	24	22	111	148	148
Shares Change (YoY)	51.76%	-80.36%	-25.12%	-	-
EPS (Basic)	-0.24	-0.68	-0.06	-0.02	-0.02
EPS (Diluted)	-0.24	-0.68	-0.06	-0.02	-0.02
Free Cash Flow	-0.51	1.89	-4.92	-2.27	-0.24
Free Cash Flow Per Share	-0.02	0.09	-0.04	-0.01	-0.00
Gross Margin	8.52%	13.80%	20.39%	18.79%	23.33%
Operating Margin	-11.28%	-11.57%	-5.30%	-14.54%	-13.57%
Profit Margin	-11.40%	-34.02%	-20.11%	-11.14%	-13.69%
Free Cash Flow Margin	-1.03%	4.37%	-14.19%	-7.02%	-1.00%
EBITDA	-4.14	-3.86	-1.51	-4.07	-2.65
EBITDA Margin	-8.33%	-8.92%	-4.36%	-12.58%	-11.12%
D&A For EBITDA	1.46	1.15	0.32	0.63	0.59
EBIT	-5.61	-5.01	-1.84	-4.7	-3.24
EBIT Margin	-11.28%	-11.57%	-5.30%	-14.54%	-13.57%
Advertising Expenses	-	0.2	0.2	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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