ATRS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-03-03 | 2021-03-02 | 2020-03-03 | 2019-03-12 | 2018-03-13 | 2017-03-14 | 2016-03-08 | 2015-03-12 | 2014-03-13 | 2013-03-13 | 2012-03-12 | 2011-03-14 | 2010-03-24 | 2009-03-25 | 2008-03-26 | 2007-03-27 | 2006-03-20 | 2005-03-17 | 2004-03-30 | 2002-12-31 | 2001-12-31 | 2001-04-16 | 1999-12-31 | 1998-12-31 | 1998-03-30 | 1997-03-31 | |
| Revenue | 183982000 | 149599000 | 123864000 | 63554000 | 54515000 | 52222046 | 45658100 | 26501665 | 20618500 | 22575578 | 16458492 | 12818698 | 8311062 | 5660711 | 7856996 | 4268399 | 2224746 | 2745956 | 3786844 | 3995761 | 3498524 | 1993241 | 3481862 | 2750868 | 3717023 | 3691804 | |
| Cost of Revenue | 68281000 | 63100000 | 50475000 | 31065000 | 27466000 | 28816766 | 19457683 | 11236695 | 9197230 | 9520472 | 6797192 | 4273210 | 4139834 | 2019585 | 3442020 | 1555970 | 1136745 | 1372302 | 2007883 | 2573280 | 1862955 | 1646589 | 1785464 | 1852026 | 1221051 | 1136272 | |
| Gross Profit | 115701000 | 86499000 | 73389000 | 32489000 | 27049000 | 23405280 | 26200417 | 15264970 | 11421270 | 13055106 | 9661300 | 8545488 | 4171228 | 3641126 | 4414976 | 2712429 | 1088001 | 1373654 | 1778961 | 1422481 | 1635569 | 346652 | 1696398 | 898842 | 2495972 | 2555532 | |
| Operating Expenses | 53430000 | 72880000 | 72397000 | 36590000 | 43500000 | 47521740 | 46662396 | 50378265 | 32271587 | 24506605 | 14098087 | 14571946 | 13864872 | 15839095 | 13060562 | 10989258 | 9677175 | 9748320 | 10413001 | 11684377 | 11206108 | 5218558 | 5307372 | 6944673 | 5935894 | 5001221 | |
| Research & Development | 14502000 | 10121000 | 10624000 | 12328000 | 13147000 | 21126936 | 19731564 | 18638016 | 15263371 | 14921552 | 6699325 | 8802502 | 7902486 | 7866499 | 5362291 | 3778469 | 3409486 | 3546438 | 3493966 | 3654333 | 3555874 | 1223034 | 2417779 | 3516856 | 2573814 | 2584806 | |
| Selling, General and Administrative | 73857000 | 62759000 | 61773000 | 36762000 | 30353000 | 26394804 | 26930832 | 31740249 | 17008216 | 9585053 | 7398762 | 5769444 | 5962386 | 7972596 | 7698271 | 7210789 | 6267689 | 6201882 | 6919035 | 6030044 | 6702234 | 2601380 | 2889593 | 3427817 | 3362080 | 2416415 | |
| Other Operating Expenses | -34929000 | 0 | 0 | -12500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000000 | 948000 | 1394144 | 0 | 0 | 0 | 0 | |
| Operating Income | 62271000 | 13619000 | 992000 | -4101000 | -16451000 | -24116460 | -20461979 | -35113295 | -20850317 | -11451499 | -4436787 | -6026458 | -9693644 | -12197969 | -8645586 | -8276829 | -8589174 | -8374666 | -8634040 | -10261896 | -9570539 | -4871906 | -3610974 | -6045831 | -3439922 | -2445689 | |
| Net Interest(Non Operating) | 0 | -3787000 | -3549000 | -2675000 | -1423000 | 79783 | 60469 | 76661 | 111577 | 63195 | 54705 | 26211 | -606189 | -468614 | 0 | 350104 | 128256 | 0 | -903589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 79783 | 60469 | 76661 | 111577 | 63195 | 55592 | 30675 | 27270 | 553061 | 0 | 353236 | 128832 | 0 | 16541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 3787000 | 3549000 | 2675000 | 1423000 | 0 | 0 | 0 | 0 | 0 | 887 | 4464 | 633459 | 1021675 | 0 | 3132 | 576 | 0 | 920130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 89000 | 530000 | 261000 | 1131000 | -202127 | -82336 | -90081 | -68036 | -39146 | -60543 | -117162 | 615270 | 444744 | -33031 | -523225 | -165294 | 6313 | -22376746 | -1345715 | 73464 | -9972 | 3610974 | 6045831 | 3439922 | 2445689 | |
| Income Before Tax | 62271000 | 9921000 | -2027000 | -6515000 | -16743000 | -24238804 | -20483846 | -35126715 | -20806776 | -11427450 | -4442625 | -6117409 | -9684563 | -12221839 | -8678617 | -8449950 | -8626212 | -8368353 | -31914375 | -11607611 | -9497075 | -4881878 | 0 | 0 | 0 | 0 | |
| Income Tax Expense | 15982000 | -46280000 | 530000 | 261000 | 1131000 | 100000 | 175000 | 25000 | -300000 | 24049 | -4951 | -86487 | 642540 | 997805 | -33031 | -169989 | -36462 | 6313 | -22360205 | 1104 | 2026 | -9972 | 0 | 0 | 0 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -530000 | -261000 | -1131000 | 0 | 0 | 0 | 0 | -24049 | -49754 | 60276 | -36351 | -529191 | -66647 | -180115 | -91794 | -26134 | 23263794 | 50 | 0 | 9972 | 3703439 | 5769464 | 2971767 | 2238568 | |
| Net Income | 46289000 | 56201000 | -2027000 | -6515000 | -16743000 | -24338804 | -20658846 | -35151715 | -20506776 | -11427450 | -4387920 | -6091198 | -10290752 | -12690453 | -8578939 | -8099846 | -8497956 | -8348532 | -32817964 | -11608765 | -9499101 | -4881878 | -3703439 | -5769464 | -2971767 | -2238568 | |
| Depreciation and Amortization | 3901000 | 2627000 | 2557000 | 2724000 | 2104000 | 1860682 | 1569848 | 1224217 | 558280 | 231028 | 168173 | 188750 | 226384 | 283320 | 2777790 | 493624 | 513262 | 776330 | 894296 | 2053279 | 560628 | 413701 | 461343 | 596727 | 326065 | 178526 | |
| EBITDA | 66172000 | 16246000 | 3549000 | -1377000 | -14347000 | -22255778 | -18892131 | -33889078 | -20292037 | -11220471 | -4268614 | -5837708 | -9467260 | -11914649 | -5867796 | -7783205 | -8075912 | -7598336 | -7739744 | -8208617 | -9009911 | -4458205 | -3149631 | -5449104 | -3113857 | -2267163 | |
| Earnings Per Share (EPS) | 0.27 | 0.33 | -0.01 | -0.04 | -0.11 | -0.16 | -0.14 | -0.27 | -0.16 | -0.1 | -0.0452 | -0.0732 | -0.14 | -0.19 | -0.14 | -0.16 | -0.2 | -0.23 | -2.17 | -1.21 | -1.12 | -3.42 | -2.6 | -4.06 | -2.12 | -1.93 | |
| Diluted Earnings Per Share | 0.27 | 0.33 | -0.01 | -0.04 | -0.11 | -0.16 | -0.14 | -0.27 | -0.16 | -0.1 | -0.0452 | -0.0732 | -0.14 | -0.19 | -0.14 | -0.16 | -0.2 | -0.23 | -2.17 | -1.21 | -1.12 | -3.42 | -2.6 | -4.06 | -2.12 | -1.93 | |
| Weighted Average Shares Outstanding | 170155000 | 170155000 | 202700000 | 162875000 | 156054000 | 154992000 | 146594000 | 130550000 | 126897247 | 110185077 | 96994779 | 83170297 | 73488507 | 67232889 | 59604646 | 51582111 | 41459533 | 36347892 | 15092803 | 9617749 | 8494795 | 1426308 | 1424731 | 1421066 | 1402140 | 1160669 | |
| Diluted Weighted Average Shares Outstanding | 170155000 | 170155000 | 202700000 | 162875000 | 156054000 | 154992000 | 146594000 | 130550000 | 126897247 | 110185077 | 96994779 | 83170297 | 73488507 | 67232889 | 59604646 | 51582111 | 41459533 | 36347892 | 15092803 | 9617749 | 8494795 | 1426308 | 1424731 | 1421066 | 1402140 | 1160669 |
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