Rezolve AI PLC (RZLV)

Rezolve AI Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	0.19	0.15	0.12	3.9
Revenue Growth (YoY)	29.46%	25.96%	-97.05%	-
Cost of Revenue	0.03	0.03	0.75	1.74
Gross Profit	0.15	0.11	-0.63	2.16
Selling, General & Admin	137.72	24.72	90.98	38.97
Other Operating Expenses	0.26	1.16	0.33	-
Operating Expenses	138.2	26.12	91.55	39.43
Operating Income	-138.04	-26.01	-92.18	-37.26
Interest Expense	-10.56	-4.79	-3.88	-0.3
Currency Exchange Gain (Loss)	1.33	-0.38	-0.19	-0.71
Other Non Operating Income (Expenses)	19	0.5	0.45	0.53
EBT Excluding Unusual Items	-128.27	-30.67	-95.81	-37.75
Impairment of Goodwill	-	-	-0.04	-
Gain (Loss) on Sale of Investments	-	-	-14.82	-
Other Unusual Items	-44.33	-	-	-
Pretax Income	-172.6	-30.67	-110.67	-37.75
Income Tax Expense	0.04	0.06	0.04	-0.03
Net Income	-172.65	-30.74	-110.71	-37.72
Net Income to Common	-172.65	-30.74	-110.71	-37.72
Shares Outstanding (Basic)	163	151	913	881
Shares Outstanding (Diluted)	163	151	913	881
Shares Change (YoY)	7.67%	-83.44%	3.60%	-
EPS (Basic)	-1.06	-0.20	-0.12	-0.04
EPS (Diluted)	-1.06	-0.20	-0.12	-0.04
Free Cash Flow	-21.65	-13.02	-26.83	-20.56
Free Cash Flow Per Share	-0.13	-0.09	-0.03	-0.02
Gross Margin	81.87%	76.02%	-	55.41%
Operating Margin	-73509.91%	-17929.06%	-80045.58%	-954.36%
Profit Margin	-91937.07%	-21189.86%	-96139.21%	-966.03%
Free Cash Flow Margin	-11527.62%	-8973.57%	-23294.54%	-526.63%
EBITDA	-138	-25.96	-92.13	-36.83
D&A For EBITDA	0.04	0.04	0.05	0.43
EBIT	-138.04	-26.01	-92.18	-37.26
Advertising Expenses	0.89	0.14	0.64	-

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q