AUDDIA INC. (AUUD) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17
	10-K	10-K	10-K	10-K	S-1/A	S-1/A
Revenues	-0.2	-0.3	0.1	0.5	1,467.5	1,988.2
Revenue growth	-43.6%	-376.4%	-75.8%	-100.0%	-26.2%
Cost of goods sold [+]	-0.2	-0.2	0.4	1.0	1,697.2	1,882.6
Maintenance and operations costs	0.2	0.2
Gross profit	0.0	-0.1	-0.3	-0.6	-229.7	105.6
Gross margin	-4.4%	38.0%	-262.4%	-120.4%	-15.7%	5.3%
Selling, general and administrative [+]	4.9	4.8	1.6	2.9	1,777.6	1,393.9
Sales and marketing	1.7	0.7	0.3	0.1	209.9	451.0
General and administrative	3.2	4.1	1.3	2.8	1,567.7	942.8
Research and development	0.7	0.4	0.1	0.3	295.5	348.7
Other operating expenses	0.2	0.1
EBITDA [+]	-5.7	-5.4	-2.0	-3.1	-2,024.1	-1,477.7
EBITDA growth	6.1%	168.7%	-35.4%	-99.8%	37.0%
EBITDA margin	3313.2%	1762.4%	-1812.5%	-678.2%	-137.9%	-74.3%
Depreciation and amortization	1.0	0.2	0.4	0.7	278.7	159.3
EBIT [+]	-6.7	-5.6	-2.4	-3.8	-2,302.8	-1,636.9
EBIT growth	20.7%	133.7%	-37.3%	-99.8%	40.7%
EBIT margin	3886.3%	1816.8%	-2148.2%	-828.7%	-156.9%	-82.3%
Interest expense, net [+]	0.0	8.1	0.0	1.4	1,207.8	1,080.7
Interest expense		8.1		1.4	1,207.8	1,080.7
Interest income	0.0	0.0	0.0	0.0
Other income (expense), net	-0.2	0.2	-1.7		0.6
Pre-tax income	-6.9	-13.5	-4.1	-5.2	-3,510.0	-2,717.7
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	-6.9	-13.5	-4.1	-5.2	-3,510.0	-2,717.7
Net margin	3986.3%	4396.6%	-3652.2%	-1139.9%	-239.2%	-136.7%

Basic EPS [+]	($0.55)	($1.30)	($8.35)	($11.78)	$6,750,021.15
Growth	-57.5%	-84.5%	-29.1%	-100.0%
Diluted EPS [+]	($0.55)	($1.30)	($8.35)	($11.78)	$6,750,021.15
Growth	-57.5%	-84.5%	-29.1%	-100.0%

Shares outstanding (basic) [+]	12.5	10.4	0.5	0.4	0.0
Growth	20.4%	2041.9%	9.3%	-85515.4%
Shares outstanding (diluted) [+]	12.5	10.4	0.5	0.4	0.0
Growth	20.4%	2041.9%	9.3%	-85515.4%

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