Siyata Mobile 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	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	11.63	8.23	6.48	7.55	5.99	Upgrade
Revenue Growth (YoY)	41.25%	27.02%	-14.10%	25.97%	-38.96%	Upgrade
Cost of Revenue	9.72	5.41	5.91	8.77	5.98	Upgrade
Gross Profit	1.91	2.82	0.58	-1.22	0.01	Upgrade
Selling, General & Admin	15.26	10.87	12.16	9.44	6.55	Upgrade
Research & Development	0.63	0.58	0.34	0.85	0.56	Upgrade
Operating Expenses	17.86	14.18	16.62	13.56	10.44	Upgrade
Operating Income	-15.94	-11.36	-16.04	-14.78	-10.43	Upgrade
Interest Expense	-3.12	-0.84	-0.18	-1.99	-1.79	Upgrade
Interest & Investment Income	-	-	-	0.01	0.03	Upgrade
Currency Exchange Gain (Loss)	-0.01	0.05	-0.59	-0.11	0.29	Upgrade
Other Non Operating Income (Expenses)	-2.53	-1.52	8.25	0.39	-	Upgrade
EBT Excluding Unusual Items	-21.6	-13.67	-8.56	-16.48	-11.9	Upgrade
Merger & Restructuring Charges	-1.49	-0.1	-1.4	-1.25	-1.41	Upgrade
Impairment of Goodwill	-	-	-	-0.85	-	Upgrade
Gain (Loss) on Sale of Investments	-1.3	-	-	-	-	Upgrade
Asset Writedown	-0.28	-	-	-4.74	-0.29	Upgrade
Other Unusual Items	-0.6	0.83	-5.34	-0.3	0.02	Upgrade
Pretax Income	-25.27	-12.93	-15.3	-23.63	-13.59	Upgrade
Net Income	-25.27	-12.93	-15.3	-23.63	-13.59	Upgrade
Net Income to Common	-25.27	-12.93	-15.3	-23.63	-13.59	Upgrade
Shares Outstanding (Basic)	0	-	-	-	-	Upgrade
Shares Outstanding (Diluted)	0	-	-	-	-	Upgrade
EPS (Basic)	-154.66	-	-	-	-	Upgrade
EPS (Diluted)	-154.66	-	-	-	-	Upgrade
Free Cash Flow	-15.1	-8.35	-13.87	-12.79	-10.01	Upgrade
Free Cash Flow Per Share	-92.42	-	-	-	-	Upgrade
Gross Margin	16.44%	34.24%	8.90%	-16.17%	0.14%	Upgrade
Operating Margin	-137.09%	-137.94%	-247.43%	-195.90%	-174.12%	Upgrade
Profit Margin	-217.30%	-157.07%	-236.03%	-313.11%	-226.91%	Upgrade
Free Cash Flow Margin	-129.86%	-101.38%	-213.94%	-169.55%	-167.13%	Upgrade
EBITDA	-15.56	-11	-14.9	-13.77	-9.15	Upgrade
EBITDA Margin	-133.79%	-133.65%	-229.81%	-182.54%	-152.75%	Upgrade
D&A For EBITDA	0.38	0.35	1.14	1.01	1.28	Upgrade
EBIT	-15.94	-11.36	-16.04	-14.78	-10.43	Upgrade
EBIT Margin	-137.09%	-137.94%	-247.43%	-195.90%	-174.12%	Upgrade
Advertising Expenses	5.92	1.37	0.71	1.59	-	Upgrade

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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