FTCI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-15 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-28 | 2022-11-09 |
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| Revenue | 23201000 | 30548000 | 32359000 | 40894000 | 26220000 | 16572000 |
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| Cost of Revenue | 22509000 | 27169000 | 30158000 | 38859000 | 28134000 | 26087000 |
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| Gross Profit | 692000 | 3379000 | 2201000 | 2035000 | -1914000 | -9515000 |
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| Operating Expenses | 12428000 | 19656000 | 12568000 | 14432000 | 17947000 | 17179000 |
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| Research & Development | 1450000 | 1921000 | 1873000 | 1922000 | 2411000 | 2126000 |
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| Selling, General and Administrative | 10978000 | 17735000 | 10695000 | 12510000 | 15536000 | 15053000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -11736000 | -16277000 | -10367000 | -12397000 | -19861000 | -26694000 |
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| Net Interest(Non Operating) | -59000 | 0 | 0 | 0 | 0 | -160000 |
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| Interest Income | 0 | 108000 | 28000 | 58000 | 96000 | 100000 |
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| Interest Expense | 59000 | 108000 | 28000 | 58000 | 96000 | 260000 |
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| Equity & Other Income/(Expense) | 105000 | -494000 | -169000 | 766000 | -220000 | 1067000 |
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| Income Before Tax | -11690000 | -16771000 | -10536000 | -11631000 | -20081000 | -25787000 |
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| Income Tax Expense | -513000 | 166000 | -122000 | 131000 | 420000 | -151000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -11177000 | -16937000 | -10414000 | -11762000 | -20501000 | -25636000 |
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| Depreciation and Amortization | 371000 | 338000 | 332000 | 260000 | -124000 | 76000 |
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| EBITDA | -11365000 | -15939000 | -10035000 | -12137000 | -19985000 | -26618000 |
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| Earnings Per Share (EPS) | -0.0893 | -0.14 | -0.0924 | -0.11 | -0.2 | -0.25 |
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| Diluted Earnings Per Share | -0.0893 | -0.14 | -0.0924 | -0.11 | -0.2 | -0.25 |
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| Weighted Average Shares Outstanding | 125107426 | 119793821 | 112669296 | 106791198 | 103869160 | 102164455 |
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| Diluted Weighted Average Shares Outstanding | 125107426 | 119793821 | 112669296 | 106791198 | 103869160 | 102164455 |
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