Super League Enterprise, Inc.

SLESEC EDGAR

Services-Computer Integrated Systems Design(DE)CIK: 1621672

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	—	—	—	—	$1.1M
Cost of Revenue	$15.3M	$11.2M	$6.5M	$856.0K	$513.0K
Gross Profit	$9.8M	$8.5M	$5.1M	$1.2M	$571.0K
Research and Development Expense	$9.5M	$15.9M	$11.1M	$6.8M	$4.9M
Operating Expenses	$42.6M	$93.5M	$30.2M	$20.0M	$21.3M
Operating Income (Loss)	-$32.8M	-$85.0M	-$25.1M	-$18.7M	-$20.8M
Interest Expense	—	$679.0K	$5.0K	$8.0K	$9.9M
Nonoperating Income (Expense)

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$25.3M	$30.2M	$96.8M	$14.0M	$14.4M
Assets, Current	$16.8M	$10.0M	$22.2M	$9.4M	$9.7M
Cash and Cash Equivalents, at Carrying Value	$7.6M	$2.5M	$14.5M	$7.9M	$2.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$8.3M	$6.1M	$6.3M	$588.0K	$293.0K
Liabilities	$15.3M	$11.0M	$6.1M	$3.0M	$1.0M
Liabilities, Current	$13.4M	$10.7M	$5.6M	$1.8M	$1.0M
Stockholders' Equity Attributable to Parent	$10.0M	$19.2M	$90.7M	$10.9M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$15.5M	-$19.8M	-$22.7M	-$14.9M	-$13.6M
Net Cash Provided by (Used in) Investing Activities	-$825.0K	-$1.7M	-$4.2M	-$1.2M	-$3.2M
Net Cash Provided by (Used in) Financing Activities	$21.4M	$9.5M	$33.5M	$15.6M	$22.5M
Payments to Acquire Property, Plant, and Equipment	$8.0K	$149.0K	$22.0K	$9.0K	$73.0K

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