Glimpse Group, Inc. [Rocket]

In millions, except per share items	Jun-30-23	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19
	10-K/A	10-K/A	10-K	10-K	S-1/A
Revenues	13.5	7.3	3.4	1.9	1.0
Revenue growth	85.5%	112.4%	75.9%	97.9%
Cost of goods sold	4.3	1.2	1.5	1.1	0.4
Gross profit	9.2	6.0	2.0	0.8	0.6
Gross margin	68.4%	82.9%	57.3%	41.5%	56.8%
Selling, general and administrative [+]	12.5	7.6	3.5	3.3	3.6
Sales and marketing	7.5	3.1	1.3	1.5	1.2
General and administrative	5.0	4.5	2.2	1.8	2.4
Research and development	8.8	6.2	3.2	2.4	2.6
Other operating expenses			1.3
EBITDA [+]	-12.0	-7.7	-5.9	-4.9	-5.6
EBITDA growth	56.0%	29.4%	20.9%	-11.9%
EBITDA margin	-88.7%	-105.5%	-173.1%	-251.9%	-565.6%
Depreciation	0.1	0.1	0.0	0.0	0.0
EBITA	-12.1	-7.7	-6.0	-4.9	-5.6
EBITA margin	-89.8%	-106.3%	-173.9%	-252.9%	-567.9%
Amortization of intangibles	2.0	0.5
EBIT [+]	-14.2	-8.2	-6.0	-4.9	-5.6
EBIT growth	72.5%	37.9%	20.9%	-11.9%
EBIT margin	-105.0%	-112.9%	-173.9%	-252.9%	-567.9%
Non-recurring items [+]	14.7	-1.9
Asset impairment	15.4
Unusual expense	-0.7	-1.9
Interest income, net [+]	0.2	0.0	-0.2	-0.1	0.0
Interest expense			0.2	0.1
Interest income	0.2	0.0	0.0	0.0	0.0
Other income (expense), net [+]		0.3	0.0
Gain (loss) on debt retirement		0.6	0.5
Pre-tax income	-28.6	-6.0	-6.1	-5.0	-5.6
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	-28.6	-6.0	-6.1	-5.0	-5.6
Net margin	-211.9%	-82.1%	-178.0%	-256.7%	-567.2%

Basic EPS [+]	($2.05)	($0.51)	($0.84)	($0.72)	($0.86)
Growth	303.2%	-39.4%	16.4%	-16.2%
Diluted EPS [+]	($2.05)	($0.51)	($0.84)	($0.72)	($0.86)
Growth	303.2%	-39.4%	16.4%	-16.2%

Shares outstanding (basic) [+]	13.9	11.7	7.3	6.9	6.5
Growth	18.7%	61.6%	4.8%	6.9%
Shares outstanding (diluted) [+]	13.9	11.7	7.3	6.9	6.5
Growth	18.7%	61.6%	4.8%	6.9%

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