SLGG Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | |
| Revenue | 25079000 | 19677000 | 11672000 | 2064000 | 1084000 | 1046359 | 201182 | 269892 | |
| Cost of Revenue | 20482000 | 11162000 | 6547000 | 856000 | 513000 | 684105 | 1487905 | 1460438 | |
| Gross Profit | 4597000 | 8515000 | 5125000 | 1208000 | 571000 | 362254 | -1286723 | -1190546 | |
| Operating Expenses | 27023000 | 93475000 | 30205000 | 19951000 | 21341000 | 16522454 | 13668685 | 11174856 | |
| Research & Development | 5181000 | 15876000 | 11100000 | 6647000 | 4520000 | 17197 | 61543 | 142380 | |
| Selling, General and Administrative | 21842000 | 22824000 | 19105000 | 13075000 | 16376000 | 16505257 | 13607142 | 11032476 | |
| Other Operating Expenses | 0 | 54775000 | 0 | 229000 | 445000 | 0 | 0 | 0 | |
| Operating Income | -22426000 | -84960000 | -25080000 | -18743000 | -20770000 | -16160200 | -14955408 | -12365402 | |
| Net Interest(Non Operating) | -50000 | 0 | 1000 | 0 | 7276000 | -4468692 | 0 | 0 | |
| Interest Income | 0 | 679000 | 5000 | 8000 | 9938000 | 0 | 0 | 0 | |
| Interest Expense | 50000 | 679000 | 4000 | 8000 | 2662000 | 4468692 | 0 | 0 | |
| Equity & Other Income/(Expense) | -8167000 | -696000 | 1220000 | 11000 | -17185000 | 2076 | 0 | 0 | |
| Income Before Tax | -30643000 | -85656000 | -23859000 | -18732000 | -30679000 | -20626816 | -14955408 | -12365402 | |
| Income Tax Expense | -313000 | -205000 | -3111000 | 27000 | 2691000 | 4470768 | 0 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | -27000 | -2691000 | -4470768 | 0 | 0 | |
| Net Income | -30330000 | -85451000 | -20748000 | -18732000 | -30679000 | -20626816 | -14955408 | -12365402 | |
| Depreciation and Amortization | 5376000 | 5403000 | 3323000 | 1368000 | 862000 | 1105989 | 1237608 | 963049 | |
| EBITDA | -17050000 | -79557000 | -21757000 | -17375000 | -19908000 | -15054211 | -13717800 | -11402353 | |
| Earnings Per Share (EPS) | -10.84 | -45.95 | -13.89 | -32.78 | -77.72 | -49.48 | -35.87 | -29.66 | |
| Diluted Earnings Per Share | -10.84 | -45.95 | -13.89 | -32.78 | -77.72 | -49.48 | -35.87 | -29.66 | |
| Weighted Average Shares Outstanding | 2799044 | 1859474 | 1494141 | 571502 | 394716 | 416901 | 416901 | 416901 | |
| Diluted Weighted Average Shares Outstanding | 2799044 | 1859474 | 1494141 | 571502 | 394716 | 416901 | 416901 | 416901 |
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