Nuburu, Inc. [Rocket]

In millions, except per share items	Dec-31-22	Dec-05-22	Dec-31-21	Dec-05-21
	10-K	8-K	10-K	8-K
Total revenues	0.0	0.0	0.0	0.0
Cost of goods sold	0.0	0.0	0.0	0.0
Gross profit	0.0	0.0	0.0	0.0
Other operating expenses	2.0	2.0	5.6	5.6
EBIT [+]	-2.0	-2.0	-5.6	-5.6
EBIT growth	-64.8%	-64.8%
Interest income	1.6		0.1
Interest income	1.6		0.1
Other income (expense), net [+]	11.9	13.5	23.2	23.4
Change in fair value of warrants	11.9		23.2
Other	13.5		23.4
Pre-tax income	11.5	11.5	17.8	17.8
Income taxes	0.4	0.4	0.0	0.0
Tax rate	3.1%	3.1%	0.0%	0.0%
Net income	11.1	11.1	17.8	17.8

Basic EPS [+]	$0.34		$0.43
Growth	-19.2%
Diluted EPS [+]	$0.34		$0.43
Growth	-19.2%

Shares outstanding (basic) [+]	32.4		41.8
Growth	-22.4%
Shares outstanding (diluted) [+]	32.4		41.8
Growth	-22.4%

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