FTK 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 |
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 02-28 |
1998 02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-15 | 2023-03-23 | 2022-03-31 | 2021-03-16 | 2020-03-06 | 2019-03-08 | 2018-03-08 | 2017-02-08 | 2016-01-27 | 2015-01-27 | 2014-02-10 | 2013-03-13 | 2012-03-07 | 2011-03-16 | 2010-03-31 | 2009-03-16 | 2008-03-19 | 2007-03-16 | 2006-03-31 | 2005-03-31 | 2004-03-29 | 2003-03-31 | 2002-04-15 | 2000-06-13 | 1999-06-14 | 1998-06-11 | |
| Revenue | 188058000 | 136092000 | 43268000 | 53141000 | 119353000 | 177773000 | 317098000 | 262832000 | 334359000 | 449157000 | 371065000 | 312828000 | 258785000 | 146982000 | 112550000 | 226063000 | 158008000 | 100642000 | 52869036 | 21881289 | 14844431 | 13260503 | 12561499 | 1561793 | 1793709 | 3181668 | |
| Cost of Revenue | 165056000 | 142792000 | 40012000 | 3412000 | 8465000 | 9216000 | 227288000 | 172154000 | 219249000 | 266198000 | 223538000 | 181209000 | 152965000 | 94012000 | 83166000 | 135307000 | 90297000 | 59464000 | 30946376 | 12529631 | 9264091 | 8711032 | 9078121 | 1164927 | 1149343 | 2438720 | |
| Gross Profit | 23002000 | -6700000 | 3256000 | 49729000 | 110888000 | 168557000 | 89810000 | 90678000 | 115110000 | 182959000 | 147527000 | 131619000 | 105820000 | 52970000 | 29384000 | 90756000 | 67711000 | 41178000 | 21922660 | 9351658 | 5580340 | 4549471 | 3483378 | 396866 | 644366 | 742948 | |
| Operating Expenses | 30359000 | 28721000 | 26714000 | 111790000 | 186063000 | 238368000 | 92665000 | 97982000 | 134283000 | 102071000 | 88801000 | 72998000 | 56932000 | 59237000 | 62487000 | 121507000 | 38025000 | 22325000 | 11809040 | 6339569 | 10669567 | 8921292 | 4547116 | 1713569 | 1812483 | 3021738 | |
| Research & Development | 2486000 | 4438000 | 5537000 | 7213000 | 8863000 | 10356000 | 13645000 | 9320000 | 7455000 | 4976000 | 3752000 | 3182000 | 2337000 | 1441000 | 2118000 | 1931000 | 849000 | 656000 | 555261 | 300074 | 46654 | 139371 | 34938 | 21079 | 0 | 4158 | |
| Selling, General and Administrative | 27873000 | 27124000 | 20166000 | 16311000 | 27975000 | 31467000 | 78728000 | 80150000 | 95483000 | 87146000 | 78197000 | 66415000 | 50612000 | 41861000 | 36943000 | 46311000 | 30639000 | 18919000 | 9485511 | 5349594 | 4788749 | 7477189 | 3767873 | 1590757 | 1750237 | 2924477 | |
| Other Operating Expenses | 0 | -2841000 | 1011000 | 88266000 | 149225000 | 196545000 | 292000 | 8512000 | 31345000 | 9949000 | 6852000 | 3401000 | 3983000 | 15935000 | 23426000 | 73265000 | 6537000 | 2750000 | 1768268 | 689901 | 5834164 | 1304732 | 744305 | 101733 | 62246 | 93103 | |
| Operating Income | -7357000 | -35421000 | -23458000 | -62061000 | -75175000 | -69811000 | -2855000 | -7304000 | -19173000 | 80888000 | 58726000 | 58621000 | 48888000 | -6267000 | -33103000 | -30751000 | 29686000 | 18853000 | 10113620 | 3012089 | -5089227 | -4371821 | -1063738 | -1316703 | -1168117 | -2278790 | |
| Net Interest(Non Operating) | -2857000 | 0 | 0 | 0 | 0 | -2866000 | -2168000 | -1979000 | -1762000 | -1610000 | -2092000 | -8103000 | -15960000 | -20215000 | -15431000 | -10233000 | -3501000 | -1005000 | -827085 | -691568 | -618438 | -637701 | -371612 | -173783 | 89528 | -30452 | |
| Interest Income | 0 | 7051000 | 78000 | 60000 | 2019000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2217 | 43819 | 0 | 0 | 0 | |
| Interest Expense | 2857000 | 7051000 | 78000 | 60000 | 2019000 | 2866000 | 2168000 | 1979000 | 1762000 | 1610000 | 2092000 | 8103000 | 15960000 | 20215000 | 15431000 | 10233000 | 3501000 | 1005000 | 827085 | 691568 | 618438 | 639918 | 415431 | 173783 | -89528 | 30452 | |
| Equity & Other Income/(Expense) | 35076000 | -6906000 | -7108000 | -80568000 | -1761000 | -7980000 | 812000 | 12427000 | -181000 | -394000 | 316000 | -5060000 | 6342000 | -22528000 | -155000 | -96000 | 956000 | 85000 | 86020 | 46264 | 5739071 | 637135 | 399027 | 178076 | 0 | 0 | |
| Income Before Tax | 24862000 | -42327000 | -30566000 | -142629000 | -76936000 | -80657000 | -4211000 | 3144000 | -21116000 | 78884000 | 56950000 | 45458000 | 39270000 | -49010000 | -48689000 | -41080000 | 27141000 | 17933000 | 9372555 | 2366785 | 31406 | -4372387 | -1036323 | -1312410 | -1078589 | -2309242 | |
| Income Tax Expense | 149000 | -22000 | -40000 | -6179000 | -201000 | -7215000 | 8842000 | 1237000 | -7654000 | 25281000 | 20772000 | -4333000 | 7862000 | -5545000 | 2016000 | -9139000 | 10414000 | 6583000 | 1652403 | 213096 | 17011356 | 451660 | -98649 | -8586 | -44237 | 184466 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -3101000 | 14342000 | 51037000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9595843 | 638785 | 470261 | 182369 | 179056 | -60904 | |
| Net Income | 24713000 | -42305000 | -30526000 | -136450000 | -76735000 | -70341000 | -27395000 | -49130000 | -13462000 | 53603000 | 36178000 | 49791000 | 31408000 | -43465000 | -50705000 | -31941000 | 16727000 | 11350000 | 7720152 | 2153689 | -7384107 | -5462832 | -1407935 | -1486193 | -1213408 | -2432804 | |
| Depreciation and Amortization | 8781000 | -2621000 | 1098000 | 3915000 | 10173000 | 9216000 | 12159000 | 10429000 | 18024000 | 9738000 | 15109000 | 11583000 | 10105000 | 13768000 | 14186000 | 13874000 | 6537000 | 2750000 | 1768268 | 689901 | 713531 | 704731 | 744305 | 122812 | 62246 | 93103 | |
| EBITDA | 1424000 | -38042000 | -22360000 | -58146000 | -65002000 | -60595000 | 9304000 | 3125000 | -1149000 | 90626000 | 73835000 | 70204000 | 58993000 | 7501000 | -18917000 | -16877000 | 36223000 | 21603000 | 11881888 | 3701990 | -4375696 | -3667090 | -319433 | -1193891 | -1105871 | -2185687 | |
| Earnings Per Share (EPS) | 1 | -3.41 | -2.5 | -11.98 | -7.84 | -7.28 | -2.85 | -5.3 | -1.47 | 4.36 | 4.23 | 6.2 | 0.6 | -1.69 | -2.59 | -1.67 | 0.91 | 0.66 | 0.53 | 0.16 | -0.62 | -0.55 | -0.22 | -0.0143 | -1.5 | -4.29 | |
| Diluted Earnings Per Share | -0.1 | -3.41 | -2.5 | -11.98 | -7.84 | -7.28 | -2.85 | -5.26 | -1.47 | 4.26 | 4.02 | 5.8 | 0.56 | -1.69 | -2.59 | -1.67 | 0.88 | 0.61 | 0.47 | 0.16 | -0.62 | -0.55 | -0.22 | -0.0143 | -1.5 | -4.29 | |
| Weighted Average Shares Outstanding | 24830000 | 12404000 | 12226833 | 11385333 | 9791666 | 9665833 | 9596667 | 9264602 | 9165334 | 9254334 | 8973500 | 8587785 | 44229000 | 25731000 | 19595000 | 19157000 | 18338000 | 17289000 | 14606000 | 13318790 | 11952474 | 9935316 | 6350898 | 104058602 | 808906 | 567261 | |
| Diluted Weighted Average Shares Outstanding | 28377000 | 12404167 | 12226834 | 11385334 | 9791667 | 9665834 | 9596670 | 9347834 | 9176923 | 9300938 | 8999502 | 8925667 | 47638000 | 25731000 | 19595000 | 19157000 | 18958000 | 18588000 | 16510000 | 14026274 | 11952474 | 9935316 | 6350898 | 104058602 | 808906 | 567261 |
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