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T Stamp Inc

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   S-110-K10-K
Revenues  5.43.72.6
            Revenue growth  46.4%38.9% 
Cost of goods sold  0.01.21.5
Gross profit  5.42.51.1
            Gross margin  100.0%68.7%42.6%
Selling, general and administrative  12.48.36.4
Research and development  2.52.52.7
Other operating expenses  1.8  
EBITDA   [+]-11.3-8.3-8.0
            EBITDA margin  -210.2%-226.1%-301.7%
Depreciation  0.70.50.4
EBITA  -12.0-8.8-8.4
            EBITA margin  -222.3%-239.8%-316.7%
Amortization of intangibles  0.10.10.0
EBIT   [+]-12.1-8.9-8.4
            EBIT margin  -224.3%-241.7%-317.0%
Interest expense  0.00.00.2
Other income (expense), net   [+]0.0-0.1-2.1
Pre-tax income  -12.1-9.1-10.7
Income taxes  0.00.00.0
            Tax rate   0.0%0.0%
Minority interest   0.00.0
Net income  -12.1-9.1-10.7
            Net margin  -224.5%-246.3%-403.4%
   
Basic EPS   [+]($2.55)($0.48)($0.90)
Diluted EPS   [+]($2.55)($0.48)($0.90)
   
Shares outstanding (basic)   [+]4.718.811.8
Shares outstanding (diluted)   [+]4.718.811.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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