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Financials

API Income Statement

Annual
Invalid dateDec-20Dec-21Dec-22
AccretionOnPreferredStock193 M
AccruedPreferredStockDividends7 M
Amortization-2 M-2 M
Amortization of intangibles-2 M-2 M
Basic EPS from continuing operations-0.16
Basic EPS total-0.16-0.27
Basic weighted shares outstanding269 M441 M446 M
Cost of sales47 M64 M-61 M
Depreciation-4 M-8 M-9 M
DepreciationAndAmortization-4 M-8 M-9 M
Diluted EPS total-0.76-0.16-0.27
Diluted normalized net income/share-0.76-0.16
Diluted weighted shares outstanding269 M441 M446 M
GainOnSaleOfSecurity-2 M-9 M
GeneralAndAdministrativeExpense18 M30 M39 M
Gross operating profit86 M104 M99 M
ImpairmentOfCapitalAssets12 M
Income before tax-15 M-103 M-120 M
Income taxes562000.0840000.0663000.0
Interest income3 M8 M10 M
MarketingExpense-2 M
MiscOtherSpecialCharges920925.02 M
Net income from total operations-15 M-104 M-153 M
NetIncomeCommonStockholders-215 M-104 M-153 M
NetIncomeContinuousOperations-15 M-104 M-153 M
NetIncomeFromOtherGainsLosses329000.0244000.0
NetNonOperatingInterestIncomeExpense3 M8 M10 M
Operating income-17 M-112 M-136 M
Operating income before depreciation (EBITDA)-10 M-58 M-104 M
OperatingExpense104 M216 M-207 M
Other income net-2 M62000.09 M
OtherGandA18 M30 M39 M
OtherImpairmentOfCapitalAssets-626000.0
OtherOperatingExpenses-2 M-3 M-4 M
OtherWriteOff-921061.0-97000.0-1 M
OtherunderPreferredStockDividend200 M
PreferredStockDividends200 M
RentAndLandingFees-2 M39 M
Research & development expense49 M111 M115 M
ResearchExpense49 M111 M115 M
SalariesAndWages12 M31 M32 M
Selling Gen & administrative expense44 M77 M92 M
SellingAndMarketingExpense26 M46 M54 M
SellingExpense26 M46 M54 M
Special income/charges-12 M
Total Income available for interest expense (EBIT)-15 M-103 M-120 M
Total common shares outstanding423 M430 M
Total net income-15 M-104 M-153 M
Total ordinary shares88 M88 M88 M
Total revenues134 M168 M161 M
TotalExpenses151 M280 M-268 M
TotalRevenue134 M168 M161 M
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Ankur Mohan MarketXLS
Welcome! I'm Ankur, the founder/CEO of MarketXLS. With over six years of experience, I've helped 2500+ customers implement personalized investment research strategies and monitoring systems in Excel.
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