PLX 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 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-14 | 2023-02-27 | 2022-03-31 | 2021-03-30 | 2020-03-12 | 2019-03-18 | 2018-03-06 | 2017-03-16 | 2016-03-08 | 2015-03-12 | 2014-03-13 | 2013-02-28 | 2012-02-27 | 2011-02-23 | 2010-02-26 | 2009-03-06 | 2008-03-17 | 2007-03-30 | 2006-03-30 | 2005-03-31 | 2004-03-30 | 2003-03-28 | 2002-03-29 | 2001-04-16 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | |
| Revenue | 65494000 | 47638000 | 38350000 | 62898000 | 54693000 | 34240000 | 19242000 | 9199000 | 4364000 | 15160000 | 11513000 | 34424000 | 8386000 | 6642000 | 388000 | 0 | 0 | 150000 | 0 | 0 | 0 | 0 | 0 | 1 | 3554663 | 8035839 | 0 | 0 | |
| Cost of Revenue | 22982000 | 19592000 | 16349000 | 10873000 | 10895000 | 9302000 | 15231000 | 8398000 | 730000 | 9053000 | 5428000 | 8144000 | 6943000 | 8985000 | 3575000 | 0 | 0 | 35000 | 0 | 0 | 0 | 0 | 0 | 0 | 2683504 | 6305656 | 0 | 0 | |
| Gross Profit | 42512000 | 28046000 | 22001000 | 52025000 | 43798000 | 24938000 | 4011000 | 801000 | 3634000 | 6107000 | 6085000 | 26280000 | 1443000 | -2343000 | -3187000 | 0 | 0 | 115000 | 0 | 0 | 0 | 0 | 0 | 1 | 871159 | 1730183 | 0 | 0 | |
| Operating Expenses | 32052000 | 41060000 | 42463000 | 50179000 | 54515000 | 44246000 | 40364000 | 33964000 | 27304000 | 31311000 | 33201000 | 38452000 | 37974000 | 27623000 | 28782000 | 24171000 | 24567000 | 9886000 | 93295 | 165582 | 147385 | 165790 | 385789 | 381852 | 1687372 | 2904255 | 164382 | 44058 | |
| Research & Development | 17093000 | 29349000 | 29734000 | 38167000 | 44616000 | 33330000 | 28834000 | 24608000 | 20025000 | 21650000 | 24816000 | 28689000 | 31043000 | 29951000 | 21638000 | 17401000 | 12861000 | 5246000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 14959000 | 11711000 | 12729000 | 11148000 | 9899000 | 10916000 | 11530000 | 9356000 | 7279000 | 9661000 | 8385000 | 9763000 | 6931000 | 6876000 | 7144000 | 6770000 | 11706000 | 4525000 | 93295 | 165582 | 147385 | 165790 | 291789 | 381852 | 1524172 | 2086328 | 164382 | 44058 | |
| Other Operating Expenses | 0 | 0 | 0 | 864000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9204000 | 0 | 0 | 0 | 115000 | 0 | 0 | 0 | 0 | 94000 | 0 | 163200 | 817927 | 0 | 0 | |
| Operating Income | 10460000 | -13014000 | -20462000 | 1846000 | -10717000 | -19308000 | -36353000 | -33163000 | -23670000 | -25204000 | -27116000 | -12172000 | -36531000 | -29966000 | -31969000 | -24171000 | -24567000 | -9771000 | -93295 | -165582 | -147385 | -165790 | -385789 | -381851 | -816213 | -1174072 | -164382 | -44058 | |
| Net Interest(Non Operating) | -1894000 | -1383000 | -7120000 | -9233000 | -7559000 | -7149000 | -9537000 | -10076000 | -3612000 | -4739000 | 674000 | -554000 | -2000 | -968000 | -529000 | 1757000 | 2080000 | 344000 | 14150 | 5512 | 6671 | 15716 | 56616 | 126013 | 0 | 27270 | 0 | 243743 | |
| Interest Income | 1286000 | 1146000 | 401000 | 438000 | 407000 | 536000 | 188000 | 589000 | 123000 | 196000 | 0 | 0 | 0 | 0 | 0 | 1757000 | 2080000 | 344000 | 14150 | 5512 | 6671 | 15716 | 56616 | 126013 | 0 | 78836 | 0 | 243743 | |
| Interest Expense | 3180000 | 2529000 | 7521000 | 9671000 | 7966000 | 7685000 | 9725000 | 10665000 | 3735000 | 4935000 | -674000 | 554000 | 2000 | 968000 | 529000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51566 | 0 | 0 | |
| Equity & Other Income/(Expense) | 0 | 0 | 0 | 864000 | 0 | 0 | -39386000 | 14063000 | 0 | 0 | -1348000 | 1108000 | 36535000 | 59932000 | 63938000 | 44828000 | 20407000 | 15173000 | -9936 | 160070 | 140714 | -15404 | -150616 | 24217 | -254477 | 1146802 | 343844 | 0 | |
| Income Before Tax | 8566000 | -14397000 | -27582000 | -6523000 | -18276000 | -26457000 | -85276000 | -29176000 | -27282000 | -29943000 | -27790000 | -11618000 | 2000 | 28998000 | 31440000 | 22414000 | -2080000 | 5746000 | -89081 | 0 | 0 | -165478 | -479789 | -231621 | -1070690 | 0 | 179462 | 199685 | |
| Income Tax Expense | 254000 | 530000 | 6403000 | 8369000 | 7966000 | 536000 | 7805000 | 10854000 | -87566000 | -2944000 | 0 | 0 | 43306000 | 48792000 | 62880000 | 44828000 | -2086000 | 11154000 | -14150 | 160070 | 140714 | -15716 | -150616 | -126012 | 181653 | -27270 | 61017 | 68004 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -536000 | -7805000 | -10665000 | 2247000 | 2944000 | 0 | 0 | -6775000 | 9204000 | 0 | 0 | 22487000 | 3982000 | 0 | 0 | 0 | 0 | 0 | 0 | -254477 | 1174072 | 0 | 0 | |
| Net Income | 8312000 | -14927000 | -33985000 | -14892000 | -26242000 | -26457000 | -85276000 | -29365000 | 58037000 | -29943000 | -27790000 | -11618000 | -36529000 | -28998000 | -31440000 | -22414000 | -22481000 | -9390000 | -74931 | -160070 | -140714 | -149762 | -329173 | -105609 | -997866 | -1146802 | 118445 | 131681 | |
| Depreciation and Amortization | 1191000 | 2232000 | 401000 | 1302000 | 2024000 | 1671000 | 1920000 | 1983000 | 2370000 | 3140000 | 3539000 | 3692000 | 3631000 | 3133000 | 1990000 | 1301000 | 759000 | 502000 | -4214 | 0 | 0 | -312 | 94000 | -150230 | 163200 | 202205 | 0 | 0 | |
| EBITDA | 11651000 | -10782000 | -20061000 | 3148000 | -8693000 | -17637000 | -34433000 | -31180000 | -21300000 | -22064000 | -23577000 | -8480000 | -32900000 | -26833000 | -29979000 | -22870000 | -23808000 | -9269000 | -97509 | -165582 | -147385 | -166102 | -291789 | -532081 | -653013 | -971867 | -164382 | -44058 | |
| Earnings Per Share (EPS) | 0.12 | -0.31 | -0.77 | -0.51 | -1.77 | -1.8 | -6.51 | -0.29 | 0.61 | -0.32 | -0.3 | -0.13 | -0.43 | -0.36 | -0.41 | -0.3 | -3.35 | -0.32 | -0.004 | -0.0085 | -0.48 | -0.51 | -1.02 | -0.26 | -1.91 | -2.51 | 0.47 | 0.61 | |
| Diluted Earnings Per Share | 0.0867 | -0.31 | -0.77 | -0.51 | -1.77 | -1.8 | -6.51 | -0.29 | 0.61 | -0.32 | -0.3 | -0.13 | -0.43 | -0.36 | -0.41 | -0.3 | -3.35 | -0.32 | -0.004 | -0.0085 | -0.48 | -0.51 | -1.02 | -0.26 | -1.91 | -2.51 | 0.47 | 0.61 | |
| Weighted Average Shares Outstanding | 67512527 | 48472159 | 44140233 | 29148047 | 14838213 | 14713518 | 13108595 | 101387704 | 94922390 | 92891846 | 92368138 | 90845901 | 84645364 | 80960300 | 76942840 | 75890633 | 6718732 | 29300987 | 18801527 | 18801527 | 291542 | 291542 | 322850 | 401457 | 521726 | 456369 | 254000 | 216467 | |
| Diluted Weighted Average Shares Outstanding | 82424016 | 48472159 | 44140233 | 29148047 | 14838213 | 14713518 | 13108596 | 101387704 | 94922390 | 92891846 | 92368138 | 90845901 | 84645364 | 80960300 | 76942840 | 75890633 | 6718732 | 29300987 | 18801527 | 18801527 | 291542 | 291542 | 322850 | 401457 | 521726 | 456369 | 254292 | 216467 |
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