EGAN Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q2)
12-31
2023 (Q1)
09-30
2023 (Q4)
06-30
2023 (Q3)
03-31
2022 (Q2)
12-31
2022 (Q1)
09-30
2022 (Q4)
06-30
2022 (Q3)
03-31
2021 (Q2)
12-31
2021 (Q1)
09-30
2021 (Q4)
06-30
2021 (Q3)
03-31
2020 (Q2)
12-31
2020 (Q1)
09-30
2020 (Q4)
06-30
2020 (Q3)
03-31
2019 (Q2)
12-31
2019 (Q1)
09-30
2019 (Q4)
06-30
2019 (Q3)
03-31
2018 (Q2)
12-31
2018 (Q1)
09-30
2018 (Q4)
06-30
2018 (Q3)
03-31
2017 (Q2)
12-31
2017 (Q1)
09-30
2017 (Q4)
06-30
2017 (Q3)
03-31
2016 (Q2)
12-31
2016 (Q1)
09-30
2016 (Q4)
06-30
2016 (Q3)
03-31
2015 (Q2)
12-31
2015 (Q1)
09-30
2015 (Q4)
06-30
2015 (Q3)
03-31
2014 (Q2)
12-31
2014 (Q1)
09-30
2014 (Q4)
06-30
2014 (Q3)
03-31
2013 (Q2)
12-31
2013 (Q1)
09-30
2013 (Q4)
06-30
2013 (Q3)
03-31
2012 (Q2)
12-31
2012 (Q1)
09-30
2012 (Q4)
06-30
2012 (Q3)
03-31
2011 (Q2)
12-31
2011 (Q1)
09-30
2011 (Q4)
06-30
2011 (Q3)
03-31
2010 (Q2)
12-31
2010 (Q1)
09-30
2010 (Q4)
06-30
2010 (Q3)
03-31
2009 (Q2)
12-31
2009 (Q1)
09-30
2009 (Q4)
06-30
2009 (Q3)
03-31
2008 (Q2)
12-31
2008 (Q1)
09-30
2008 (Q4)
06-30
2008 (Q3)
03-31
2007 (Q2)
12-31
2007 (Q1)
09-30
2007 (Q4)
06-30
2007 (Q3)
03-31
2006 (Q2)
12-31
2006 (Q1)
09-30
2006 (Q4)
06-30
2006 (Q3)
03-31
2005 (Q2)
12-31
2005 (Q1)
09-30
2005 (Q4)
06-30
2005 (Q3)
03-31
2004 (Q2)
12-31
2004 (Q1)
09-30
2004 (Q4)
06-30
2004 (Q3)
03-31
2003 (Q2)
12-31
2003 (Q1)
09-30
2003 (Q4)
06-30
2003 (Q3)
03-31
2002 (Q2)
12-31
2002 (Q1)
09-30
2002 (Q4)
06-30
2002 (Q3)
03-31
2001 (Q2)
12-31
2001 (Q1)
09-30
2001 (Q4)
06-30
2001 (Q3)
03-31
2000 (Q2)
12-31
2000 (Q1)
09-30
2000 (Q4)
06-30
2000 (Q3)
03-31
1999 (Q2)
12-31
1999 (Q1)
09-30
Report Filing: 2024-02-08 2023-11-07 2023-09-14 2023-05-11 2023-02-14 2022-11-14
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Revenue 23815000 24176000 24635000 23013000 25600000 24763000
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Cost of Revenue 6990000 6838000 6686000 7595000 6752000 6282000
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Gross Profit 16825000 17338000 17949000 15418000 18848000 18481000
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Operating Expenses 14400000 15922000 15591000 15930000 18635000 19151000
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Research & Development 6660000 6632000 6551000 6687000 7188000 6874000
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Selling, General and Administrative 7740000 9290000 9040000 9243000 11447000 12277000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 2425000 1416000 2358000 -512000 213000 -670000
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Net Interest(Non Operating) 982000 949000 1363000 525000 513000 0
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Interest Income 982000 949000 768000 818000 529000 286000
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Interest Expense 0 0 -595000 293000 16000 286000
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Equity & Other Income/(Expense) -697000 610000 -1049000 48000 -529000 1096000
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Income Before Tax 2710000 2975000 2672000 61000 197000 426000
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Income Tax Expense 525000 379000 71000 433000 301000 442000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 2185000 2596000 2601000 -372000 -104000 -16000
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Depreciation and Amortization 399000 401000 412000 417000 405000 398000
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EBITDA 2824000 1817000 2770000 -95000 618000 -272000
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Earnings Per Share (EPS) 0.0701 0.0825 0.0819 -0.0116 -0.0032 -0.0005
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Diluted Earnings Per Share 0.0686 0.0808 0.0801 -0.0116 -0.0032 -0.0005
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Weighted Average Shares Outstanding 31179000 31479000 31765000 32122000 32018000 31933000
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Diluted Weighted Average Shares Outstanding 31843000 32136000 32478000 32122000 32018000 31933000
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