TRUE Income Statement
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-11-07 | 2023-08-04 | 2023-05-10 | 2023-02-24 | 2022-11-09 |
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| Revenue | 41287000 | 41146000 | 39293000 | 36980000 | 36664000 | 39052000 |
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| Cost of Revenue | 8789000 | 3813000 | 3931000 | 3846000 | 3570000 | 3880000 |
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| Gross Profit | 32498000 | 37333000 | 35362000 | 33134000 | 33094000 | 35172000 |
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| Operating Expenses | 37388000 | 46913000 | 57509000 | 54301000 | 52565000 | -6255000 |
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| Research & Development | 6898000 | 9341000 | 13510000 | 12498000 | 11713000 | 12742000 |
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| Selling, General and Administrative | 30490000 | 32678000 | 39908000 | 37612000 | 36061000 | 36494000 |
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| Other Operating Expenses | 0 | 4894000 | 4091000 | 4191000 | 4791000 | -55491000 |
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| Operating Income | -4890000 | -9580000 | -22147000 | -21167000 | -19471000 | 41427000 |
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| Net Interest(Non Operating) | 66000 | 1706000 | 1730000 | 3216000 | 1686000 | -117792000 |
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| Interest Income | 1674000 | 1706000 | 1730000 | 1608000 | 1380000 | 879000 |
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| Interest Expense | 1608000 | 0 | 0 | -1608000 | -306000 | 118671000 |
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| Equity & Other Income/(Expense) | 2925000 | 0 | 0 | -1608000 | -266000 | -879000 |
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| Income Before Tax | -1899000 | -7874000 | -20417000 | -19559000 | -18051000 | -77244000 |
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| Income Tax Expense | 3000 | 1000 | 7000 | 6000 | 88000 | -131000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -1902000 | -7875000 | -20424000 | -19565000 | -18139000 | -77113000 |
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| Depreciation and Amortization | 5155000 | 5551000 | 4875000 | 5100000 | 5700000 | 5159000 |
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| EBITDA | 265000 | -4029000 | -17272000 | -16067000 | -13771000 | 46586000 |
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| Earnings Per Share (EPS) | -0.0209 | -0.0873 | -0.23 | -0.22 | -0.21 | -0.85 |
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| Diluted Earnings Per Share | -0.0209 | -0.0873 | -0.23 | -0.22 | -0.21 | -0.85 |
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| Weighted Average Shares Outstanding | 91091541 | 90176000 | 89383000 | 88647000 | 88439088 | 90687000 |
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| Diluted Weighted Average Shares Outstanding | 91091541 | 90176000 | 89383000 | 88647000 | 88439088 | 90687000 |
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