ACON Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-28 | 2023-02-27 | 2021-12-31 | 2020-12-31 | 2019-12-31 | |
| Revenue | 75404 | 60444 | 60292 | 48652 | 26897 | |
| Cost of Revenue | 238399 | 65298 | 69175 | 66245 | 63180 | |
| Gross Profit | -162995 | -4854 | -8883 | -17593 | -36283 | |
| Operating Expenses | 4712985 | 6093662 | 2944154 | 4459865 | 3977020 | |
| Research & Development | 873336 | 1088778 | 787850 | 1052127 | 1736612 | |
| General and Administrative | 3245317 | 4467815 | 1825491 | 1071369 | 1586470 | |
| Selling and Marketing | 757004 | 537069 | 330814 | 336369 | 653938 | |
| Other Operating Expenses | -162672 | 0 | -1 | 2000000 | 0 | |
| Operating Income | -4875980 | -6098516 | -2953037 | -4477458 | -4013303 | |
| Net Interest(Non Operating) | -608116 | -1505036 | -1569 | -156044 | 0 | |
| Interest Income | 172 | 2510 | 474911 | 15 | 4995 | |
| Interest Expense | 608288 | 1507546 | 476480 | 156059 | 4995 | |
| Equity & Other Income/(Expense) | 572722 | -1990 | -1995684 | -1743 | -5955 | |
| Income Before Tax | -4911374 | -7605542 | -4950290 | -4635245 | -4019258 | |
| Income Tax Expense | -1 | 1506226 | -1415695 | 155131 | 4835 | |
| Income(Loss) Attributable to Non-Controlling Interest | 1 | 0 | 0 | 0 | 0 | |
| Net Income | -4911374 | -9111768 | -3534595 | -4790376 | -4024093 | |
| Depreciation and Amortization | 162671 | 195331 | -1703602 | 194554 | 177249 | |
| EBITDA | -4713309 | -5903185 | -4656639 | -4282904 | -3836054 | |
| Earnings Per Share (EPS) | -8.82 | -23.88 | -7.88 | -10.67 | -8.97 | |
| Diluted Earnings Per Share | -8.82 | -23.88 | -7.88 | -10.67 | -8.97 | |
| Weighted Average Shares Outstanding | 556808 | 381598 | 448794 | 448794 | 448794 | |
| Diluted Weighted Average Shares Outstanding | 556808 | 381598 | 448794 | 448794 | 448794 |
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