Reviv3 Procare Co (RVIV) [Rocket]

In millions, except per share items	May-31-23	May-31-22	May-31-21	May-31-20	May-31-19	May-31-18	May-31-17	May-31-16
	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K	S-1/A
Revenues:
Axil	22.9
Accessories Other	0.1
Ghost Stryke	20.4
Other Bluetooth And Ear Buds	0.9
Total revenues	23.5	2.3	1.6	1.0	1.0	0.9	0.6
Revenue growth	906.8%	43.0%	61.3%	2.0%	6.4%	60.3%
Cost of goods sold	5.8	0.8	0.6	0.5	0.6	0.6	0.3
Gross profit	17.7	1.5	1.0	0.5	0.4	0.4	0.3
Gross margin	75.3%	64.5%	63.3%	52.5%	44.3%	38.3%	51.6%
Selling, general and administrative [+]	18.4	2.2	1.3	0.7	0.6	0.7	0.8
Sales and marketing	11.7	1.2	0.7	0.2	0.1	0.1	0.1
General and administrative [+]	6.8	1.0	0.6	0.5	0.5	0.6	0.6
General and administrative expenses	1.3	0.3	0.3	0.3	0.3	0.2	0.2
Professional fees	1.4	0.2	0.3	0.2	0.2	0.4	0.4
Other operating expenses	-2.7	-0.5	0.0	0.0	0.0	0.0	0.1
EBITDA [+]	2.1	-0.2	-0.3	-0.2	-0.1	-0.3	-0.5
EBITDA growth	-1121.7%	-34.6%	93.6%	11.8%	-57.2%	-37.4%
EBITDA margin	8.8%	-8.7%	-19.0%	-15.9%	-14.5%	-36.0%	-92.2%
Depreciation	0.0	0.0	0.0	0.0	0.0	0.0	0.0
EBITA	2.1	-0.2	-0.3	-0.2	-0.1	-0.3	-0.5
EBITA margin	8.8%	-9.0%	-19.7%	-16.9%	-15.1%	-36.3%	-92.5%
Amortization of intangibles	0.1
EBIT [+]	2.0	-0.2	-0.3	-0.2	-0.1	-0.3	-0.5
EBIT growth	-1038.6%	-34.2%	87.6%	14.4%	-55.8%	-37.0%
EBIT margin	8.4%	-9.0%	-19.7%	-16.9%	-15.1%	-36.3%	-92.5%
Interest expense, net [+]	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other income (expense), net [+]	0.1	0.0	0.0	0.0
Gain (loss) on debt retirement	0.1	0.0	0.0
Other non-operating income	0.0
Other	0.0
Pre-tax income	2.1	-0.2	-0.3	-0.2	-0.1	-0.3	-0.5
Income taxes	0.2	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	11.2%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	1.8	-0.2	-0.3	-0.2	-0.1	-0.3	-0.5
Net margin	7.8%	-7.8%	-18.2%	-17.1%	-15.1%	-36.7%	-92.6%

Basic EPS [+]	$0.02	$0.00	($0.01)	$0.00	$0.00	($0.01)	($0.01)
Growth	-470.6%	-56.4%	139.0%	14.2%	-56.9%	-39.4%
Diluted EPS [+]	$0.01	$0.00	($0.01)	$0.00	$0.00	($0.01)	($0.01)
Growth	-334.2%	-56.4%	139.0%	14.2%	-56.9%	-39.4%

Shares outstanding (basic) [+]	112.9	41.9	29.8	41.3	40.9	40.3	38.4
Growth	169.1%	40.9%	-27.9%	0.9%	1.7%	4.8%
Shares outstanding (diluted) [+]	178.7	41.9	29.8	41.3	40.9	40.3	38.4
Growth	326.0%	40.9%	-27.9%	0.9%	1.7%	4.8%

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