
Shift Up
462870.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
168
Cost of Revenue
0
Gross Profit
168
Gross Margin
100.0%
Operating Income
115
Operating Margin
68.1%
Net Income
111
Net Margin
66.0%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
138
EBITDA Margin
82.3%
2023
12/31/2023
Revenue
126
Cost of Revenue
31
Gross Profit
95
Gross Margin
75.2%
Operating Income
83
Operating Margin
65.9%
Net Income
80
Net Margin
63.3%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
88
EBITDA Margin
69.9%
2022
12/31/2022
Revenue
50
Cost of Revenue
0
Gross Profit
50
Gross Margin
100.0%
Operating Income
14
Operating Margin
27.6%
Net Income
-5
Net Margin
-10.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
0
EBITDA Margin
0.1%
2021
12/31/2021
Revenue
13
Cost of Revenue
6
Gross Profit
7
Gross Margin
50.8%
Operating Income
-14
Operating Margin
-111.3%
Net Income
-14
Net Margin
-108.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-13
EBITDA Margin
-101.1%
2020
12/31/2020
Revenue
21
Cost of Revenue
7
Gross Profit
15
Gross Margin
68.3%
Operating Income
-9
Operating Margin
-40.0%
Net Income
-8
Net Margin
-39.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-8
EBITDA Margin
-35.3%