FTK Income Statement


* In Millions (except for per share items) of USD
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
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
08-31
2001 (Q2)
05-31
2001 (Q1)
02-28
2000 (Q4)
11-30
2000 (Q3)
08-31
2000 (Q2)
05-31
2000 (Q1)
02-29
1999 (Q4)
11-30
Report Filing: 2024-03-15 2023-11-08 2023-08-09 2023-05-11 2023-03-23 2022-11-10
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Revenue 42188000 47268000 50594000 48007000 48218000 45623000
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Cost of Revenue 32819000 38221000 46690000 46127000 49738000 47642000
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Gross Profit 9369000 9047000 3904000 1880000 -1520000 -2019000
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Operating Expenses 6825000 7428000 3232000 -16631000 15377000 14260000
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Research & Development 255000 757000 860000 614000 923000 985000
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Selling, General and Administrative 6570000 6526000 8351000 6451000 5779000 9035000
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Other Operating Expenses 0 145000 -5979000 -23696000 8675000 4240000
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Operating Income 2544000 1619000 672000 18511000 -16897000 -16279000
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Net Interest(Non Operating) -320000 0 0 0 0 0
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Interest Income 0 160000 705000 1672000 2465000 2321000
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Interest Expense 320000 160000 705000 1672000 2465000 2321000
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Equity & Other Income/(Expense) -68000 -251000 -686000 2841000 -2253000 -2508000
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Income Before Tax 2156000 1368000 -14000 21352000 -19150000 -18787000
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Income Tax Expense 51000 81000 7000 9000 -123000 7000
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Income Attributable to Non-Controlling Interest 1000 0 0 0 0 0
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Net Income 2104000 1287000 -21000 21343000 -19027000 -18794000
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Depreciation and Amortization 1572000 181000 173000 2390000 -608000 -20000
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EBITDA 4116000 1800000 845000 20901000 -17505000 -16299000
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Earnings Per Share (EPS) 0.0716 0.04 -0.0007 -0.12 -1.51 -1.5
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Diluted Earnings Per Share 0.069 0.04 -0.0007 -0.12 -1.51 -1.5
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Weighted Average Shares Outstanding 29396000 29358000 28250001 26406834 12567499 12551999
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Diluted Weighted Average Shares Outstanding 30496000 30688000 28250001 26406834 12567500 12552000
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