PCOM Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-03-10 | 2021-03-03 | 2020-04-29 | 2019-03-07 | 2018-03-09 | 2017-03-09 | 2016-03-03 | 2015-03-05 | 2014-03-07 | 2013-03-06 | 2012-03-07 | 2011-03-15 | 2010-05-14 | 2009-06-30 | 2008-03-31 | 2007-03-29 | 2006-03-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | |
| Revenue | 370008000 | 217387000 | 401177000 | 376245000 | 347546000 | 321821000 | 296376000 | 254989000 | 202370000 | 139509000 | 122913000 | 95664000 | 79779000 | 75597092 | 31917297.788549 | 10506768.188058 | 8634242.293783 | 6481433.942802 | 4243423.274752 | 1466576.468421 | 631899.89824 | 2234141 | 110085 | |
| Cost of Revenue | 319217000 | 182384000 | 335722000 | 322341000 | 300570000 | 278483000 | 253710000 | 215333000 | 169266000 | 110949000 | 98501000 | 76006000 | 60902000 | 55786075 | 14728681.207715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 50791000 | 35003000 | 65455000 | 53904000 | 46976000 | 43338000 | 42666000 | 39656000 | 33104000 | 28560000 | 24412000 | 19658000 | 18877000 | 19811017 | 17188616.580834 | 10506768.188058 | 8634242.293783 | 6481433.942802 | 4243423.274752 | 1466576.468421 | 631899.89824 | 2234141 | 110085 | |
| Operating Expenses | 50798000 | 40229000 | 48707000 | 43710000 | 42193000 | 38078000 | 35027000 | 32889000 | 28832000 | 25074000 | 20892000 | 17177000 | 19143000 | 21543819 | 20434220.943148002 | 13451287.748799 | 12331126.226967 | 10174066.248523 | 5917403.240359001 | 4371199.446106 | 4029607.784017 | 2555977 | 498062 | |
| Research & Development | 13301000 | 0 | 2577000 | 2210000 | 1912000 | 1691000 | 1343000 | 1083000 | 1013000 | 521000 | 573000 | 875000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 32272000 | 34649000 | 41694000 | 38228000 | 36256000 | 31600000 | 29887000 | 28757000 | 24137000 | 20782000 | 18678000 | 16401000 | 15476000 | 19255300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 5225000 | 5580000 | 4436000 | 3272000 | 4025000 | 4787000 | 3797000 | 3049000 | 3682000 | 3771000 | 1641000 | -99000 | 3667000 | 2288519 | 20434220.943148002 | 13451287.748799 | 12331126.226967 | 10174066.248523 | 5917403.240359001 | 4371199.446106 | 4029607.784017 | 2555977 | 498062 | |
| Operating Income | -7000 | -5226000 | 16748000 | 10194000 | 4783000 | 5260000 | 7639000 | 6767000 | 4272000 | 3486000 | 3520000 | 2481000 | -266000 | -1732802 | -3245604.362314 | -2944519.560741 | -3696883.933184 | -3692632.305721 | -1673979.965607 | -2904622.977685 | -3397707.885777 | -321836 | -387977 | |
| Net Interest(Non Operating) | -127000 | -464000 | 697000 | 666000 | 213000 | 0 | 0 | 5000 | 0 | 7000 | 46000 | 6000 | -14000 | 354539 | -510014.13712999993 | -983834.076871 | -1287748.4070950001 | -1375268.271583 | -391484.226193 | -413276.292471 | -297454.113745 | 148032 | 0 | |
| Interest Income | 226000 | 379000 | 908000 | 666000 | 213000 | 0 | 0 | 5000 | 0 | 7000 | 46000 | 28000 | 0 | 920328 | 724170.453398 | 190935.998627 | 515374.547959 | 192638.96052 | 274497.405091 | 37760.034555 | 130494.101685 | 179885 | 0 | |
| Interest Expense | 353000 | 843000 | 211000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22000 | 14000 | 565789 | 1234184.590528 | 1174770.075498 | 1803122.955054 | 1567907.232103 | 665981.631284 | 451036.327026 | 427948.21543 | 31853 | 0 | |
| Equity & Other Income/(Expense) | -226000 | -1127000 | -401000 | 36000 | -155000 | -5230000 | 0 | 0 | 0 | 0 | -21000 | -703000 | 0 | -2367032 | -42531.55609399988 | 1000416.9526429998 | 844640.9505770002 | 1240817.2093109998 | 2065464.1918000001 | 3317899.270156 | 353381.32388599985 | 170653 | 8481 | |
| Income Before Tax | -360000 | -6817000 | 17044000 | 10896000 | 4841000 | 30000 | 7639000 | 6772000 | 4272000 | 3493000 | 3545000 | 1784000 | -280000 | -3745295 | -3798150.0555379996 | -2927936.684969 | -4139991.389702 | -3827083.367993 | 0 | 0 | -3341780.675636 | -3151 | -379496 | |
| Income Tax Expense | -16000 | -1460000 | 5155000 | 3104000 | 1461000 | 1545000 | 2474000 | 2088000 | 666000 | -4769000 | -487000 | -172000 | -344000 | -1446704 | 681638.8973040003 | 1191352.95127 | 1360015.498536 | 1433456.1698310003 | 665981.6312839994 | 451036.32702600025 | 483875.4255710002 | -393386 | 8481 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1256447 | 0.000001000240445137024 | 2664079.444063 | 3045055.1059070006 | 2066630.3425559998 | 4374380.961928001 | 4508201.688359 | 3209288.4332719995 | 0 | 25017 | |
| Net Income | -344000 | -5357000 | 11889000 | 7792000 | 3380000 | -1515000 | 5165000 | 4684000 | 3606000 | 8262000 | 4032000 | 1956000 | 64000 | -3555038 | -4479788.952843 | -6783369.080302 | -8545061.994145 | -7327169.88038 | -5040362.593212 | -4959238.015385 | -7034944.534479 | 390235 | -412994 | |
| Depreciation and Amortization | 4545000 | 4859000 | 4668000 | 3364000 | 3988000 | 4529000 | 3546000 | 2150000 | 3285000 | 2803000 | 2298000 | 895000 | 781000 | 1201742 | 3080957.285671 | 2680662.319835 | 2601948.510418 | 1932178.448434 | 2218836.802209 | 1530067.140525 | 998908.277742 | 279484 | 4458 | |
| EBITDA | 4538000 | -367000 | 21416000 | 13558000 | 8771000 | 9789000 | 11185000 | 8917000 | 7557000 | 6289000 | 5818000 | 3376000 | 515000 | -531060 | -164647.0766429999 | -263857.2409059997 | -1094935.422766 | -1760453.857287 | 544856.836602 | -1374555.8371599999 | -2398799.608035 | -42352 | -383519 | |
| Earnings Per Share (EPS) | -0.0237 | -0.41 | 0.86 | 0.54 | 0.23 | -0.1 | 0.33 | 0.3 | 0.24 | 0.55 | 0.27 | 0.13 | 0.0054 | -0.26 | -0.4 | -0.6 | -0.95 | -1.08 | -0.85 | -0.95 | -2.26 | 0.17 | -0.44 | |
| Diluted Earnings Per Share | -0.0237 | -0.41 | 0.86 | 0.54 | 0.23 | -0.1 | 0.33 | 0.3 | 0.23 | 0.54 | 0.26 | 0.13 | 0.0054 | -0.26 | -0.38 | -0.6 | -0.95 | -1.08 | -0.85 | -0.92 | -2.26 | 0.1 | -0.44 | |
| Weighted Average Shares Outstanding | 14524591 | 13065854 | 13824419 | 14412003 | 14695652 | 15150000 | 15547595 | 15613333 | 15241989 | 15137930 | 15039689 | 14983137 | 11850000 | 13663662 | 11090838 | 11295279 | 9022032 | 6775603 | 5941992 | 5204919 | 3110970 | 2318555 | 935834 | |
| Diluted Weighted Average Shares Outstanding | 14524591 | 13065854 | 13824419 | 14412003 | 14695652 | 15150000 | 15601170 | 15613333 | 15531144 | 15306791 | 15532510 | 15070151 | 11850000 | 13779052 | 11781196 | 11295279 | 9022032 | 6775603 | 5941992 | 5363531 | 3110970 | 3896748 | 935834 |
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