ATEN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-02-27 | 2022-03-08 | 2021-03-08 | 2020-03-10 | 2019-03-18 | 2018-08-29 | 2017-02-24 | 2016-03-01 | 2015-03-11 | 2013-12-31 | 2012-12-31 | 2011-12-31 | |
| Revenue | 251700000 | 280338000 | 250042000 | 225527000 | 212628000 | 232223000 | 235429000 | 230003000 | 198955000 | 179507000 | 141738000 | 120066000 | 91278000 | |
| Cost of Revenue | 47962000 | 56832000 | 53505000 | 50148000 | 48881000 | 51896000 | 53318000 | 54910000 | 48768000 | 42937000 | 33396000 | 24510000 | 18475000 | |
| Gross Profit | 203738000 | 223506000 | 196537000 | 175379000 | 163747000 | 180327000 | 182111000 | 175093000 | 150187000 | 136570000 | 108342000 | 95556000 | 72803000 | |
| Operating Expenses | 165090000 | 170427000 | 163149000 | 157646000 | 178311000 | 208006000 | 192483000 | 194212000 | 188633000 | 166841000 | 131185000 | 182576000 | 63790000 | |
| Research & Development | 55229000 | 58398000 | 54077000 | 58063000 | 61824000 | 65157000 | 62991000 | 60700000 | 54843000 | 49903000 | 33348000 | 25513000 | 16652000 | |
| General and Administrative | 23885000 | 23518000 | 23421000 | 21851000 | 23704000 | 39635000 | 28132000 | 27063000 | 27055000 | 22938000 | 15556000 | 10225000 | 3110000 | |
| Selling and Marketing | 85976000 | 88511000 | 85651000 | 77732000 | 92783000 | 103214000 | 101360000 | 104360000 | 104531000 | 96837000 | 70756000 | 51323000 | 34504000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2089000 | 2204000 | -2837000 | 11525000 | 95515000 | 9524000 | |
| Operating Income | 38648000 | 53079000 | 33388000 | 17733000 | -14564000 | -27679000 | -10372000 | -19119000 | -38446000 | -30271000 | -22843000 | -87020000 | 9013000 | |
| Net Interest(Non Operating) | 5009000 | -363000 | -1337000 | 1406000 | 682000 | 1144000 | 827000 | -1064000 | -841000 | -2942000 | -3613000 | -2372000 | -859000 | |
| Interest Income | 5078000 | 1304000 | 409000 | 1407000 | 919000 | 1273000 | 989000 | -640000 | -332000 | -1914000 | -2118000 | -2237000 | -618000 | |
| Interest Expense | 69000 | 1667000 | 1746000 | 1000 | 237000 | 129000 | 162000 | 424000 | 509000 | 1028000 | 1495000 | 135000 | 241000 | |
| Equity & Other Income/(Expense) | 138000 | 0 | -409000 | 0 | -2530000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 43795000 | 52716000 | 31642000 | 19139000 | -16412000 | -26535000 | -9545000 | -20183000 | -39287000 | -33213000 | -26456000 | -89392000 | 8154000 | |
| Income Tax Expense | 3825000 | 5808000 | -63245000 | 1323000 | 1407000 | 1082000 | 1206000 | 757000 | 747000 | 1507000 | 640000 | 758000 | 850000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 39970000 | 46908000 | 94887000 | 17816000 | -17819000 | -27617000 | -10751000 | -20940000 | -40034000 | -34720000 | -27096000 | -90150000 | 7304000 | |
| Depreciation and Amortization | 9346000 | 8685000 | 8907000 | 12710000 | 10947000 | 7880000 | 8511000 | 8267000 | 8716000 | 10121000 | 7080000 | 5294000 | 3417000 | |
| EBITDA | 47994000 | 61764000 | 42295000 | 30443000 | -3617000 | -19799000 | -1861000 | -10852000 | -29730000 | -20150000 | -15763000 | -81726000 | 12430000 | |
| Earnings Per Share (EPS) | 0.54 | 0.62 | 1.23 | 0.23 | -0.23 | -0.38 | -0.15 | -0.32 | -0.64 | -0.71 | -0.46 | -2.06 | 0.0216 | |
| Diluted Earnings Per Share | 0.53 | 0.6 | 1.19 | 0.22 | -0.23 | -0.38 | -0.15 | -0.32 | -0.64 | -0.71 | -0.46 | -2.06 | 0.0216 | |
| Weighted Average Shares Outstanding | 74210000 | 75528000 | 77046000 | 77776000 | 76080000 | 72676315 | 70053000 | 65700999 | 62428000 | 48682000 | 59029124 | 43723000 | 43723000 | |
| Diluted Weighted Average Shares Outstanding | 75550000 | 77751000 | 80037000 | 80019000 | 76080000 | 72882000 | 70053000 | 65701000 | 62428000 | 48682000 | 59029124 | 43723000 | 43723000 |
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