DatChat, Inc. (DATS) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19
	10-K	10-K	10-K	S-1/A
Revenues	0.0	0.0	0.0	0.0
Revenue growth	939.7%
Cost of goods sold [+]	18.8	13.8	0.5	0.5
Sales commissions and fees	6.6	3.0
Maintenance and operations costs	12.3	10.8
Gross profit	-18.8	-13.8	-0.5	-0.5
Gross margin	-40633.8%	-310502.7%
Selling, general and administrative [+]	1.8	6.7	0.3	0.5
Sales and marketing	0.8	6.1	0.2	0.2
General and administrative	1.0	0.6	0.1	0.3
Other selling, general and administrative				0.2
Research and development	0.5
Other operating expenses	-9.9	-9.7	0.0	-1.0
EBITDA [+]	-11.1	-10.8
EBITDA growth	2.6%	1326.2%
EBITDA margin	-24058.1%	-243784.7%
Depreciation	0.0	0.0
EBITA	-11.1	-10.8	-0.8	0.0
EBITA margin	-24098.2%	-243836.9%
Amortization of intangibles	0.1		0.0
EBIT [+]	-11.2	-10.8	-0.8	0.0
EBIT growth	3.8%	1283.0%
EBIT margin	-24334.0%	-243836.9%
Non-recurring items [+]	1.0
Asset impairment	1.0
Interest expense, net [+]	0.0	0.0	0.0
Interest expense		0.0	0.0
Interest income	0.0	0.0	0.0
Other income (expense), net [+]	24.4	21.7	-0.2	-6.6
Asset impairment charges	0.1
Gain (loss) on debt retirement		0.0	0.1
Other			0.0
Pre-tax income	12.1	10.8	-1.0	-6.6
Income taxes	24.3	21.7	0.0	0.0
Tax rate	200.0%	200.0%	0.0%	0.0%
Net income	-12.1	-10.8	-1.0	-6.6
Net margin	-26266.0%	-243622.8%

Basic EPS [+]	$0.60	$0.71	($0.07)	($0.51)
Growth	-14.5%	-1055.0%	-85.6%
Diluted EPS [+]	$0.60	$0.71	($0.07)	($0.51)
Growth	-14.5%	-1055.0%	-85.6%

Shares outstanding (basic) [+]	20.1	15.3	13.2	12.8
Growth	31.1%	15.8%	3.8%
Shares outstanding (diluted) [+]	20.1	15.3	13.2	12.8
Growth	31.1%	15.8%	3.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.