SYTA Stock Financials: Financial Performance and Reports

Period	FY-2023	FY-2022	FY-2021	FY-2020	FY-2019	FY-2018	FY-2017	FY-2016	FY-2015	FY-2014
Period Ended	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014
Operating Revenue	$8.23 M	$6.48 M	$7.55 M	$5.99 M	$9.97 M	$10.44 M	$14.12 M	$9.17 M	$7.14 M	$0.00
Cost of Revenue	$7.33 M	$5.09 M	$5.68 M	$4.41 M	$7.45 M	$8.93 M	$11.03 M	$6.99 M	$5.67 M	$0.00
Gross Profit	$902,972.00	$1.39 M	$1.87 M	$1.58 M	$2.52 M	$1.51 M	$3.08 M	$2.19 M	$1.47 M	$0.00
Gross Profit Ratio	0.11	0.21	0.25	0.26	0.25	0.14	0.22	0.24	0.21	0
Research and Development Expenses	$578,356.00	$339,828.00	$846,242.00	$560,236.00	$769,366.00	$0.00	$0.00	$0.00	$90,798.00	$0.00
General & Administrative Expenses	$10.35 M	$10.32 M	$6.27 M	$3.37 M	$3.50 M	$2.96 M	$2.72 M	$2.46 M	$1.20 M	$307,737.00
Selling & Marketing Expenses	$1.44 M	$4.72 M	$4.50 M	$3.69 M	$3.62 M	$4.00 M	$3.05 M	$599,365.00	$855,663.00	$0.00
Selling, General & Administrative Expenses	$11.84 M	$15.05 M	$10.78 M	$7.07 M	$7.12 M	$6.96 M	$5.78 M	$3.06 M	$2.05 M	$307,737.00
Other Expenses	$161,449.00	$1.69 M	$1.01 M	$1.28 M	$1.19 M	-$381,157.54	-$381,329.62	$200,807.00	$0.00	$0.00
Operating Expenses	$12.26 M	$17.07 M	$12.63 M	$8.91 M	$9.07 M	$7.48 M	$6.02 M	$3.26 M	$2.14 M	$307,737.00
Cost And Expenses	$19.59 M	$22.17 M	$18.31 M	$13.32 M	$16.52 M	$16.41 M	$17.05 M	$10.25 M	$7.82 M	$307,737.00
Interest Income	$0.00	$245,624.00	$6,000.00	$26,819.00	$1.25 M	$0.00	$0.00	$0.00	$0.00	$0.00
Interest Expense	$841,815.00	$181,413.00	$1.98 M	$1.74 M	$977,460.00	$716,186.00	$130,495.00	$143,337.00	$120,270.00	$17,224.00
Depreciation & Amortization	$1.75 M	-$3.65 M	$712,829.00	$1.28 M	$1.16 M	$517,425.00	$240,376.00	$200,807.00	$87,915.00	-$532,007.30
EBITDA	-$9.60 M	-$19.34 M	-$10.05 M	-$6.05 M	-$5.39 M	-$5.83 M	-$3.07 M	-$875,719.81	-$585,622.15	-$307,737.37
EBITDA Ratio	-1.17	-2.98	-1.33	-1.01	-0.54	-0.56	-0.22	-0.1	-0.08	0
Operating Income	-$11.36 M	-$15.68 M	-$10.76 M	-$7.33 M	-$6.56 M	-$5.97 M	-$2.93 M	-$1.08 M	-$673,538.04	-$323,798.74
Operating Income Ratio	-1.38	-2.42	-1.43	-1.22	-0.66	-0.57	-0.21	-0.12	-0.09	0
Total Other Income/Expenses Net	-$1.57 M	$384,839.00	-$12.86 M	-$6.26 M	-$1.22 M	-$1.78 M	-$986,069.18	-$389,173.42	-$1.47 M	-$548,068.67
Income Before Tax	-$12.93 M	-$15.30 M	-$23.63 M	-$13.59 M	-$7.78 M	-$8.46 M	-$4.05 M	-$1.61 M	-$2.27 M	-$873,030.34
Income Before Tax Ratio	-1.57	-2.36	-3.13	-2.27	-0.78	-0.81	-0.29	-0.18	-0.32	0
Income Tax Expense	$3.00	-$5.36 M	$1.69 M	$1.74 M	$954,468.00	$2.50 M	-$27,037.77	$532,510.00	$1.59 M	$532,007.00
Net Income	-$12.93 M	-$9.94 M	-$25.31 M	-$15.34 M	-$8.73 M	-$8.46 M	-$4.02 M	-$1.61 M	-$2.27 M	-$873,030.34
Net Income Ratio	-1.57	-1.53	-3.35	-2.56	-0.88	-0.81	-0.28	-0.18	-0.32	0
EPS	-56.57	-47.52	-522.03	-1032.83	-1080.83	-1286.88	-725.72	-348.81	-1258.78	-14.25
EPS Diluted	-56.57	-47.52	-522.03	-1032.83	-1080.83	-1286.88	-725.72	-348.81	-1258.78	-14.25
Weighted Average Shares Out	$228,578.00	$209,123.00	$48,492.00	$14,848.00	$8,079.56	$6,577.00	$5,543.00	$4,613.00	$1,801.00	$61,248.00
Weighted Average Shares Out Diluted	$228,578.00	$209,123.00	$48,492.00	$14,848.00	$8,079.56	$6,577.00	$5,543.00	$4,613.00	$1,801.00	$61,248.00
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Siyata Mobile Inc. (SYTA) Financials

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