META MATERIALS INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenue:
Product sales
Development revenue
Licensing revenue
Total revenue
Cost of revenues
Cost of goods sold
Cost of sales (exclusive of items shown separately below)
Depreciation and amortization expense included in cost of sales
Stock-based compensation expense included in cost of sales
Gross profit

Operating expenses:
Selling & marketing
General & administrative
Depreciation, depletion and amortization
Loss on settlement
Loss on sale of oil and gas property
Impairment loss
Research & development
Depreciation & amortization expenses
Stock-based compensation (recovery) expense
Restructuring expense
Impairment of long-lived assets
Goodwill impairment
Total operating expenses

Loss on extinguishment of debt
Debt conversion expense
Interest expense and accretion of note discounts
Franchise tax
Interest income
Loss from operations
Interest expense, net
Loss on foreign exchange, net
Realized gain (loss) on foreign exchange, net
Unrealized gain (loss) on foreign exchange, net
Gain on deconsolidation of wholly-owned subsidiary
Loss on financial instruments, net
Gain on sale of notes receivable
Other expenses, net
Total other income (expense), net
Loss before income taxes
Income tax recovery
Net loss
Other comprehensive loss, net of tax
Unrealized foreign currency translation loss
Fair value gain on changes of own credit risk
Total other comprehensive loss
Comprehensive loss
Basic loss per share
Diluted loss per share
Weighted average number of shares outstanding - basic
Weighted average number of shares outstanding - diluted

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