ASUR
Asure Software Inc
$8.09
+$0.28(+3.59%)
48
Overall
60
Value
36
Tech
--
Quality
Market Cap
$220.50M
Volume
88.29K
52W Range
$7.51 - $12.74
Target Price
$13.25
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $26.9M | $35.5M | $54.4M | $63.6M | $73.2M | $65.5M | $76.1M | $95.8M | $119.1M | $119.8M | ||
| Total Revenue | $26.9M | $35.5M | $54.4M | $58.9M | $70.1M | $65.5M | $76.1M | $95.8M | $18.0K | $119.8M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $7.3M | $8.1M | $12.6M | $24.1M | $29.8M | $27.4M | $29.5M | $33.3M | $33.5M | $37.7M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $19.6M | $27.4M | $41.8M | $39.5M | $43.3M | $38.1M | $46.6M | $62.5M | $85.5M | $82.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $19.9M | $26.2M | $42.8M | $50.2M | $58.7M | $53.0M | $59.5M | $73.8M | $88.5M | $92.8M | ||
| Research & Development | $3.1M | $2.9M | $4.5M | $6.0M | $5.4M | $6.0M | $5.4M | $6.1M | $6.8M | $7.8M | ||
| Research Expense | $3.1M | $2.9M | $4.5M | $6.0M | $5.4M | $6.0M | $5.4M | $6.1M | $6.8M | $7.8M | ||
| Selling, General & Administrative | $15.0M | $21.0M | $33.9M | $36.8M | $41.5M | $37.5M | $43.2M | $54.2M | $68.1M | $68.8M | ||
| Selling & Marketing Expenses | $15.0M | $21.0M | $33.9M | $36.8M | $41.5M | $13.5M | $15.4M | $20.3M | $28.7M | $28.3M | ||
| General & Administrative Expenses | -- | -- | $-1.6M | $-2.9M | $-2.1M | $23.9M | $27.7M | $33.9M | $39.3M | $40.5M | ||
| Promotion & Advertising | -- | -- | $-65.0K | $-55.0K | $-64.0K | $34.0K | $108.0K | $1.1M | -- | -- | ||
| Salaries & Wages | -- | -- | $-593.0K | $-1.6M | $-2.0M | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $1.9M | $2.3M | $4.5M | $7.5M | $11.8M | $9.5M | $10.9M | $13.5M | $13.6M | $16.2M | ||
| Depreciation & Amortization | $1.9M | $2.3M | $4.5M | $7.5M | $11.8M | $9.5M | $10.9M | $13.5M | $13.6M | $16.2M | ||
| Amortization | $1.9M | $2.3M | $4.5M | $7.5M | $11.8M | $9.5M | $10.9M | $13.5M | $13.6M | $16.2M | ||
| Other Operating Expenses | -- | -- | $-99.0K | $-246.0K | $-2.2M | $2.2M | $2.2M | $-40.0K | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-317.0K | $1.2M | $-1.0M | $-10.7M | $-15.3M | $-14.9M | $-13.0M | $-11.3M | $-3.0M | $-10.7M | ||
| EBITDA | -- | -- | -- | -- | -- | $2.0M | $24.4M | $11.5M | $17.1M | $14.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.1M | $2.0M | $4.6M | $8.6M | $16.0M | $1.2M | $2.0M | $4.4M | $5.6M | $1.0M | ||
| Net Non-Operating Interest Income/Expense | $-1.1M | $-2.0M | $-4.6M | $-8.6M | $-16.0M | $-1.2M | $-2.0M | $-4.4M | $-5.6M | $-1.0M | ||
| Gain on Sale of Securities | -- | -- | -- | $99.0K | $50.0K | -- | -- | -- | $1.3M | $913.0K | ||
| Other Income/Expense | $114.0K | -- | $-101.4M | $-74.7M | $2.8M | $-138.0K | $-19.0M | $1.4M | $467.0K | $-921.0K | ||
| Other Special Charges | $-4.0K | -- | -- | $489.0K | $-2.8M | $138.0K | $19.0M | $1.4M | $-1.8M | $8.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $16.8M | $9.9M | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | -- | $-14.7M | $-7.2M | $-35.1M | $-2.8M | $-4.1M | $-4.2M | $-7.0M | -- | ||
| Impairment of Capital Assets | -- | -- | $-2.1M | $-2.7M | $35.1M | $2.8M | $4.1M | $4.2M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | -- | -- | -- | -- | -- | $-14.8M | $6.0M | $-9.9M | $-3.5M | $-9.8M | ||
| Pre-Tax Income | $-1.5M | $-783.0K | $-5.6M | $-19.4M | $-66.4M | $-16.0M | $4.0M | $-14.4M | $-9.1M | $-10.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $219.0K | $189.0K | $96.0K | $-8.0M | $-24.1M | $337.0K | $802.0K | $112.0K | $109.0K | $933.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $-1.8M | $-972.0K | $-5.7M | $-11.4M | $30.0M | $-16.3M | $3.2M | $-14.5M | $-9.2M | $-11.8M | ||
| Net Income (Continuing Operations) | $-1.8M | $-972.0K | $-5.7M | $-11.4M | $30.0M | $-16.3M | $3.2M | $-14.5M | $-9.2M | $-11.8M | ||
| Net Income (Discontinued Operations) | $-1.8M | $-972.0K | $-5.7M | $-11.4M | $30.0M | $-16.3M | $3.2M | $-14.5M | $-9.2M | $-11.8M | ||
| Net Income (Common Stockholders) | $-1.8M | $-972.0K | $-5.7M | $-7.5M | $30.0M | $-16.3M | $3.2M | $-14.5M | $-9.2M | $-11.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-27.2M | $34.3M | $55.4M | $74.4M | $88.5M | $80.4M | $89.0M | $107.1M | $122.1M | $130.5M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $6.2M | $6.5M | $10.9M | $14.0M | $15.5M | $15.9M | $19.3M | $20.1M | $22.1M | $26.1M | ||
| Average Shares Outstanding (Diluted) | $6.2M | $6.5M | $10.9M | $14.0M | $15.5M | $15.9M | $19.5M | $20.1M | $22.1M | $26.1M | ||
| Shares Outstanding | $27.4M | $27.4M | $27.4M | $15.4M | $15.7M | $19.0M | $20.0M | $20.3M | $25.5M | $27.0M | ||
| Basic EPS | $-0.28 | $-0.15 | $-0.53 | $-0.54 | $1.93 | $-2.06 | $0.17 | $-0.72 | $-0.42 | $-0.45 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $-0.81 | $-2.73 | $-2.06 | $0.17 | $-0.72 | $-0.42 | $-0.45 | ||
| Diluted EPS | $-0.28 | $-0.15 | $-0.53 | $-0.54 | $1.93 | $-2.06 | $0.16 | $-0.72 | $-0.42 | $-0.45 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-0.81 | $-2.73 | $-2.06 | $0.16 | $-0.72 | $-0.42 | $-0.45 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of P P E | $-110.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | $3.8M | $72.3M | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | -- | $145.7M | $158.2M | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | $3.8M | $72.3M | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | $22.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | -- | $-1.6M | $-2.9M | $-2.1M | $23.9M | $27.7M | $33.9M | $39.3M | $40.5M | ||
| Other Write Off | -- | -- | $-408.0K | -- | -- | -- | -- | $-334.0K | -- | -- | ||
| Rent And Landing Fees | -- | -- | $-1.6M | $-2.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $15.0M | $21.0M | $33.9M | $36.8M | $41.5M | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | $16.8M | $9.9M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ASUR | $8.09 | +3.6% | 88.29K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |