Forge Global Holdings, Inc. Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 51.64M128.06M69.38M69.82M79.33M
Cost of Revenue 3.89M3.03M0.48M0.43M0.67M
Gross Profit 47.76M125.02M68.90M69.39M78.66M
Operating items
Depreciation & Amortization - Total 0.20M0.40M0.20M0.20M0.60M
Research & Development 4.62M8.24M11.49M14.51M12.48M
Selling, General & Administrative 0.45M4.36M11.32M12.51M10.83M
Restructuring Costs 3.29M0.88M5.11M
Other Operating Expenses 44.44M117.18M170.36M128.74M131.79M
Operating Expenses 55.37M134.81M203.94M160.84M160.92M
Operating Income -7.62M-9.79M-135.04M-91.45M-82.26M
EBIT -7.62M-9.79M-135.04M-91.45M-82.26M
Non-operating items
Interest & Investment Income 6.42M5.67M
Other Non Operating Income -0.20M0.05M0.94M0.76M0.39M
Non Operating Income -2.90M-8.32M23.46M0.76M15.49M
Net income details
EBT -10.52M-18.11M-111.58M-90.73M-66.78M
Tax Provisions -0.80M0.39M0.33M0.82M1.07M
Profit After Tax -9.71M-18.50M-111.91M-91.55M-67.84M
Income from Non-Controlling Interests -0.05M-1.33M-1.51M
Income from Continuing Operations -9.71M-18.50M-111.91M-91.55M-67.84M
Consolidated Net Income -9.71M-18.50M-111.91M-91.55M-67.84M
Income towards Parent Company -9.71M-18.50M-111.91M-91.55M-67.84M
Net Income towards Common Stockholders -9.71M-18.50M-111.91M-91.55M-67.84M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 2.50M3.45M11.50M11.68M12.33M
Shares Outstanding (Diluted Average) 37.31M54.30M145.01M173.40M183.16M
EBITDA -7.42M-9.39M-134.84M-91.25M-81.66M
Tax Rate 7.64%