SAIL 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 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-02-28 | 2021-02-25 | 2020-02-24 | 2019-03-18 | 2018-03-19 | 2016-12-31 | 2015-12-31 | |
| Revenue | 438954000 | 365254000 | 288515000 | 248920000 | 186056000 | 132412000 | 95356000 | |
| Cost of Revenue | 115232000 | 85747000 | 65475000 | 54670000 | 44590000 | 37038000 | 29259000 | |
| Gross Profit | 323722000 | 279507000 | 223040000 | 194250000 | 141466000 | 95374000 | 66097000 | |
| Operating Expenses | 382490000 | 278630000 | 232473000 | 183337000 | 131523000 | 92645000 | 74270000 | |
| Research & Development | 98255000 | 71191000 | 56120000 | 43154000 | 33331000 | 24358000 | 19965000 | |
| Selling, General and Administrative | 284543000 | 207439000 | 176353000 | 140183000 | 98192000 | 68287000 | 54305000 | |
| Other Operating Expenses | -308000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -58768000 | 877000 | -9433000 | 10913000 | 9943000 | 2729000 | -8173000 | |
| Net Interest(Non Operating) | -1905000 | -16593000 | 2573000 | 0 | 14783000 | 0 | 0 | |
| Interest Income | 775000 | 2019000 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 2680000 | 18612000 | -2573000 | 0 | -14783000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -775000 | 33000 | -6228000 | -6153000 | -30025000 | -7887000 | -5248000 | |
| Income Before Tax | -61448000 | -15683000 | -13088000 | 4760000 | -5299000 | -5158000 | -13421000 | |
| Income Tax Expense | 186000 | 4920000 | -4588000 | 1090000 | 2293000 | -1985000 | -2614000 | |
| Income Attributable to Non-Controlling Interest | 0 | -9840000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -61634000 | -10763000 | -8500000 | 3670000 | -7592000 | -3173000 | -10807000 | |
| Depreciation and Amortization | 22376000 | 18290000 | 14992000 | 10736000 | 10220000 | 9982000 | 9620000 | |
| EBITDA | -36392000 | 19167000 | 5559000 | 21649000 | 20163000 | 12711000 | 1447000 | |
| Earnings Per Share (EPS) | -0.67 | -0.12 | -0.0956 | 0.0408 | -0.15 | -0.0461 | -0.15 | |
| Diluted Earnings Per Share | -0.67 | -0.12 | -0.0956 | 0.0408 | -0.15 | -0.0461 | -0.15 | |
| Weighted Average Shares Outstanding | 92664000 | 90512000 | 88907000 | 90002752 | 52339804 | 68888451 | 72244789 | |
| Diluted Weighted Average Shares Outstanding | 92664000 | 90512000 | 88907000 | 90002752 | 52339804 | 68888451 | 72244789 |
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