Glimpse Group, Inc. [Rocket]

In millions, except per share items	Dec-31-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21	Dec-31-20
	10-Q	10-K/A	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Revenues	3.0	2.5	2.1	1.7	1.0	1.0	0.9	1.3
Revenue growth	74.6%	153.6%	124.4%	34.1%	293.4%	82.2%
Cost of goods sold	0.9	0.5	0.4	0.2	0.1	0.2	0.6	0.5
Gross profit	2.1	2.0	1.7	1.5	0.9	0.8	0.3	0.7
Gross margin	70.3%	79.5%	81.9%	87.4%	85.8%	81.4%	35.0%	56.6%
Selling, general and administrative [+]	3.2	2.3	2.1	1.8	1.3	1.1	0.9	0.8
Sales and marketing	1.9	1.1	0.9	0.7	0.5	0.3	0.3	0.4
General and administrative	1.3	1.2	1.3	1.1	0.8	0.9	0.6	0.4
Research and development	2.5	2.1	1.9	1.2	1.0	1.2	0.7	0.6
Other operating expenses		0.5				1.3
EBITDA [+]	-3.1	-2.6	-2.2	-1.5	-1.4	-2.7	-1.3	-0.7
EBITDA growth	107.3%	-5.4%	74.9%	118.4%	11.0%	102.5%
EBITDA margin	-105.4%	-103.8%	-107.1%	-88.8%	-133.9%	-278.3%	-137.3%	-54.5%
Depreciation	0.5	-0.2	0.0	0.0	0.0	0.0	0.0	0.0
EBITA	-3.7	-2.4	-2.2	-1.5	-1.4	-2.8	-1.3	-0.7
EBITA margin	-123.8%	-94.9%	-108.0%	-88.0%	-136.6%	-279.2%	-138.0%	-55.0%
Amortization of intangibles	0.5	0.5	0.2	0.1
EBIT [+]	-4.2	-2.9	-2.4	-1.6	-1.4	-2.8	-1.3	-0.7
EBIT growth	166.2%	3.6%	88.3%	127.2%	12.7%	102.6%
EBIT margin	-142.2%	-114.1%	-115.8%	-93.2%	-136.6%	-279.2%	-138.0%	-55.0%
Non-recurring items [+]	-5.4	-1.9
Unusual expense	-5.4	-1.9
Interest expense, net [+]	-0.1	0.0	0.0	0.0	0.0	0.1	0.0	0.0
Interest expense						0.1	0.0	0.0
Interest income	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other income (expense), net [+]			0.6		-0.3	0.0	0.0	0.0
Gain (loss) on debt retirement			0.6				0.5
Other						0.0
Pre-tax income	1.3	-1.0	-1.8	-1.6	-1.7	-2.8	-1.2	-0.7
Income taxes	0.0	0.0	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%	0.0%	0.0%
Net income	1.3	-1.0	-1.8	-1.6	-1.7	-2.8	-1.2	-0.7
Net margin	44.3%	-39.3%	-85.3%	-93.2%	-162.0%	-288.1%	-134.5%	-58.8%

Basic EPS [+]	$0.09	($0.08)	($0.14)	($0.14)	($0.17)	($0.39)	($0.17)	($0.11)
Growth	-170.1%	-78.6%	-16.5%	28.9%	-8.4%	92.3%
Diluted EPS [+]	$0.07	($0.08)	($0.14)	($0.14)	($0.17)	($0.39)	($0.17)	($0.11)
Growth	-150.2%	-78.6%	-16.5%	28.9%	-8.4%	92.3%

Shares outstanding (basic) [+]	13.8	11.7	12.6	11.6	10.0	7.3	7.4	7.1
Growth	18.4%	61.6%	70.6%	65.0%	41.6%	4.8%
Shares outstanding (diluted) [+]	19.3	11.7	12.6	11.6	10.0	7.3	7.4	7.1
Growth	65.5%	61.6%	70.6%	65.0%	41.6%	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.