Save Foods, Inc. (SAFO) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18
	10-K	10-K	10-K	10-K	10-K
Revenues:
TURKEY	0.0
Single Customer	0.0
MEXICO	0.2	0.2
Other	0.2	0.2
Total revenues	0.4	0.4	0.2	0.2	0.4
Revenue growth [+]	-10.1%	88.6%	32.1%	-58.8%
MEXICO	-30.1%
ISRAEL	91.5%
Cost of goods sold	0.2	0.1	0.0	0.1	0.1
Gross profit	0.2	0.3	0.2	0.0	0.3
Gross margin	59.8%	69.0%	81.3%	17.8%	74.0%
Selling, general and administrative [+]	5.3	4.5	1.1	1.3	0.5
Sales and marketing	0.6	0.2	0.1	0.3	0.1
General and administrative	4.7	4.3	1.1	1.0	0.3
Research and development	0.8	0.5	0.4	0.6	0.4
EBITDA [+]	-5.8	-4.6	-1.3	-1.9	-0.4
EBITDA growth	24.1%	256.3%	-31.5%	329.7%
EBITDA margin	-1463.2%	-1060.5%	-561.5%	-1082.9%	-103.9%
Depreciation and amortization	0.1	0.1	0.0	0.0	0.1
EBIT [+]	-5.8	-4.7	-1.3	-1.9	-0.5
EBIT growth	23.7%	248.6%	-30.1%	272.4%
EBIT margin	-1477.1%	-1073.5%	-580.9%	-1098.4%	-121.6%
Interest expense			0.2	0.0
Interest expense			0.2	0.0
Other income (expense), net	0.0	-0.2	-0.1	-0.1	0.1
Pre-tax income	-5.8	-4.9	-1.6	-2.0	-0.4
Income taxes	0.0	0.0	0.0	0.0	-0.1
Tax rate	0.7%	0.9%	0.8%	1.0%	19.8%
Minority interest	0.0	0.0	0.0	0.0	-0.1
Net income	-5.7	-4.8	-1.6	-2.0	-0.4
Net margin	-1456.7%	-1100.2%	-685.9%	-1121.3%	-83.7%

Basic EPS [+]	($1.64)	($2.06)	($1.05)	($1.38)	($0.05)
Growth	-20.3%	96.2%	-24.2%	2485.8%
Diluted EPS [+]	($1.64)	($2.06)	($1.05)	($1.38)	($0.05)
Growth	-20.3%	96.2%	-24.2%	2485.8%

Shares outstanding (basic) [+]	3.5	2.3	1.5	1.4	6.7
Growth	49.3%	54.2%	6.7%	-78.6%
Shares outstanding (diluted) [+]	3.5	2.3	1.5	1.4	6.7
Growth	49.3%	54.2%	6.7%	-78.6%

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