EXFY 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: | 2024-02-27 | 2023-03-08 | 2022-03-31 | 2020-12-31 | 2019-12-31 | |
| Revenue | 150687000 | 169495000 | 142835000 | 88072000 | 80460000 | |
| Cost of Revenue | 68794000 | 62669000 | 53693000 | 32414000 | 31985000 | |
| Gross Profit | 81893000 | 106826000 | 89142000 | 55658000 | 48475000 | |
| Operating Expenses | 115042000 | 122058000 | 99394000 | 49988000 | 47228000 | |
| Research & Development | 23368000 | 13692000 | 10988000 | 6728000 | 4110000 | |
| Selling, General and Administrative | 91674000 | 108366000 | 88406000 | 43260000 | 43118000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -33149000 | -15232000 | -10252000 | 5670000 | 1247000 | |
| Net Interest(Non Operating) | -5327000 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 5411000 | 3480000 | 2718000 | 2757000 | |
| Interest Expense | 5327000 | 5411000 | 3480000 | 2718000 | 2757000 | |
| Equity & Other Income/(Expense) | 0 | -5411000 | -3480000 | -2718000 | -2757000 | |
| Income Before Tax | -38476000 | -20643000 | -13732000 | 2952000 | -1510000 | |
| Income Tax Expense | 2980000 | 6366000 | -174000 | 4662000 | -2751000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -41456000 | -27009000 | -13558000 | -1710000 | 1241000 | |
| Depreciation and Amortization | 5778000 | 5388000 | 5197000 | 3248000 | 2845000 | |
| EBITDA | -27371000 | -9844000 | -5055000 | 8918000 | 4092000 | |
| Earnings Per Share (EPS) | -0.5 | -0.33 | -0.17 | -0.0211 | 0.0396 | |
| Diluted Earnings Per Share | -0.5 | -0.33 | -0.17 | -0.0211 | 0.0299 | |
| Weighted Average Shares Outstanding | 82493226 | 80786725 | 81400860 | 81076544 | 81076544 | |
| Diluted Weighted Average Shares Outstanding | 82493226 | 80786725 | 81400860 | 81076544 | 81076544 |
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