Data443 Risk Mitigation, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.4M | $4.9M | $5.6M | $2.6M | $3.6M | $2.5M | $1.5M | $28.8K |
| Cost of Revenue | $2.1M | $2.0M | $1.7M | $518.8K | $546.9K | $303.5K | $117.1K | — |
| Gross Profit | $2.3M | $2.8M | $3.9M | $2.1M | $3.1M | $2.2M | $1.3M | $28.8K |
| Gross Margin | 51.7% | 58.5% | 69.1% | 80.3% | 84.8% | 87.7% | 91.9% | 100.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | $4.2K | $104.4K |
| SG&A Expense | $4.3M | $5.3M | $6.1M | $5.6M | $5.4M | $5.8M | $4.8M | $1.1M |
| Operating Income | $-2.1M | $-3.1M | $-2.8M | $-3.7M | $-2.6M | $-3.9M | $-3.9M | $-2.2M |
| Operating Margin | -48.2% | -62.9% | -49.9% | -139.9% | -73.1% | -157.6% | -270.7% | -7,650.7% |
| Interest Expense | $1.2M | $2.7M | $6.4M | $6.0M | $3.3M | $2.5M | $1.8M | $282.5K |
| Pretax Income | $-2.6M | $-6.1M | $-4.2M | $-9.7M | $-6.5M | $-13.9M | $-607.4K | $-15.1M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.6M | $-6.1M | $-4.2M | $-9.7M | $-6.5M | $-13.9M | $-607.4K | $-15.1M |
| Net Margin | -58.1% | -124.9% | -76.1% | -369.7% | -179.4% | -562.0% | -41.8% | -52,451.5% |
| EPS (Basic) | $0.00 | $-0.01 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $-0.01 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 729.0M | 729.3M | 825.2M | 491.87B | 21.77B | 239.94T | 2.23T | 1,174.91T |
| Shares Outstanding (Diluted) | 729.0M | 729.3M | 825.2M | 819.8M | 21.77B | 239.94T | 2.23T | 1,174.91T |
| Dividends Per Share | — | — | — | — | — | — | — | — |