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GSR II Meteora Acquisition Corp.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21
   10-QS-1/A10-Q10-QS-1/A
Revenues:  
    BDCheckout  0.2 0.0  
    Hardware  0.1 0.1  
    BTM Kiosks Member]  196.9 166.4  
    Software Services  0.2 1.2  
    Other  0.1    
Total revenues  197.50.0167.90.00.0
            Revenue growth   [+]17.6%    
Cost of goods sold  5.30.03.80.00.0
Gross profit  192.20.0164.10.00.0
            Gross margin  97.3% 97.7%  
Selling, general and administrative   [+]16.22.17.20.20.0
Other operating expenses  161.9 145.4  
EBITDA   [+]10.7 6.6  
            EBITDA margin  5.4% 3.9%  
Depreciation  -0.6 -0.7  
EBITA  11.3-2.17.4-0.20.0
            EBITA margin  5.7% 4.4%  
Amortization of intangibles  0.8 0.7  
EBIT   [+]10.6-2.16.6-0.20.0
            EBIT margin  5.4% 3.9%  
Interest expense  4.4 2.9  
Other income (expense), net   [+]-10.93.10.6-0.2 
Pre-tax income  -4.71.04.2-0.40.0
Income taxes  -0.70.60.10.00.0
            Tax rate  14.7%66.2%1.9%0.0%0.0%
Minority interest  0.1 0.0  
Net income  -4.10.34.1-0.40.0
            Net margin  -2.1% 2.4%  
   
Basic EPS   [+]($0.25)$0.01$0.10($0.02)$0.00
Diluted EPS   [+]($0.25)$0.01$0.10($0.02)$0.00
   
Dividends per share   [+]$0.76 $0.13  
   
Shares outstanding (basic)   [+]16.739.539.518.87.9
Shares outstanding (diluted)   [+]16.739.539.518.87.9
   
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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