HFactor, Inc. (FCAA) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17
	10-K	10-K	10-K	10-K	10-K
Revenues	0.8	0.0	0.0	0.0	0.0
Cost of goods sold	0.4	0.0	0.0	0.0	0.0
Gross profit	0.3	0.0	0.0	0.0	0.0
Gross margin	44.1%
Selling, general and administrative [+]	1.1	0.0	0.0	0.0	0.0
Sales and marketing	0.7
General and administrative [+]	0.4	0.0	0.0	0.0	0.0
General and administrative expenses	0.4	0.0
Professional fees			0.0	0.0	0.0
Other operating expenses	0.0		0.0	0.0	0.0
EBITDA [+]	-0.8
EBITDA growth	4440.2%	-46.6%	-20.5%	71.2%
EBITDA margin	-100.0%
Depreciation and amortization	0.0
EBIT [+]	-0.8	0.0	0.0	0.0	0.0
EBIT growth	4655.8%	-46.6%	-20.5%	71.2%
EBIT margin	-104.8%
Non-recurring items [+]					0.0
Legal settlement					0.0
Interest expense	0.1	0.0	0.0	0.0	0.0
Interest expense	0.1	0.0	0.0	0.0	0.0
Other income (expense), net [+]	-0.7	0.0
Amortization of debt discount premium	0.7
Gain (loss) on debt retirement	0.0
Gain (loss) on derivative instruments	-0.1
Other	0.7
Pre-tax income	-1.6	0.0	0.0	0.0	0.0
Income taxes	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	-1.6	0.0	0.0	0.0	0.0
Net margin	-211.9%

Basic EPS [+]	($0.03)	$0.00	$0.00	$0.00	$0.00
Growth	5761.6%	-34.9%	-11.4%	44.8%
Diluted EPS [+]	($0.03)	$0.00	$0.00	$0.00	$0.00
Growth	5761.6%	-34.9%	-11.4%	44.8%

Shares outstanding (basic) [+]	47.5	44.1	44.1	44.1	44.1
Growth	7.6%	0.0%	0.0%	0.0%
Shares outstanding (diluted) [+]	47.5	44.1	44.1	44.1	44.1
Growth	7.6%	0.0%	0.0%	0.0%

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