Blue Hat Interactive Entertainment Technology
Income Statement
| Line Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.7M | $73.7M | $2.2M | $12.1M | $24.6M | $23.8M | $18.5M | $14.1M |
| Cost of Revenue | $17.2M | $72.5M | $958.4K | $5.8M | $11.2M | $7.5M | $6.1M | $5.3M |
| Gross Profit | $1.5M | $1.2M | $1.2M | $6.4M | $13.4M | $16.3M | $12.4M | $8.8M |
| Gross Margin | 8.3% | 1.6% | 56.4% | 52.4% | 54.6% | 68.4% | 67.0% | 62.5% |
| Operating Expenses | ||||||||
| Research & Development | $3.2M | $2.6M | $2.7M | $11.2M | $246.9K | $1.0M | $286.8K | $355.7K |
| SG&A Expense | $2.8M | $13.8M | $6.2M | $31.3M | $2.5M | $4.9M | $3.1M | $1.9M |
| Operating Income | $-4.5M | $-28.9M | $-7.9M | $-51.2M | $10.2M | $9.5M | $8.3M | $5.9M |
| Operating Margin | -23.8% | -39.2% | -360.5% | -421.4% | 41.5% | 39.8% | 44.9% | 42.0% |
| Interest Expense | $184.0K | $222.1K | $133.9K | $230.0K | $439.6K | $171.9K | $142.6K | $183.3K |
| Pretax Income | $-9.5M | $-29.1M | $-8.0M | $-51.5M | $9.7M | $9.5M | $8.5M | $6.1M |
| Income Tax Expense | — | $6.1K | $1.1M | $1.1K | $1.7M | $453.7K | $605.4K | $955.2K |
| Net Income | $-9.5M | $-19.3M | $-9.4M | $-57.1M | $8.2M | $9.1M | $7.9M | $5.1M |
| Net Margin | -50.9% | -26.2% | -426.5% | -470.7% | 33.2% | 38.1% | 42.7% | 36.2% |
| EPS (Basic) | $-16.29 | $0.30 | $0.01 | $0.00 | $0.05 | $0.07 | $0.06 | $0.04 |
| EPS (Diluted) | $16.29 | $97.93 | $29.86 | $0.00 | $0.05 | $0.07 | $0.06 | $0.04 |
| Shares Outstanding (Basic) | 584.8K | 297.2K | 305.6K | 20.2M | 15.4M | 140.6M | 132.0M | — |
| Shares Outstanding (Diluted) | 597.2K | 309.8K | 342.6K | 23.2M | 15.9M | 140.6M | 132.0M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |