TUFN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-05-11 | 2022-03-07 | 2021-11-09 | 2021-08-30 | 2021-05-13 | 2021-03-02 |
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| Revenue | 26062000 | 35836000 | 28015000 | 25738000 | 21360000 | 30952000 |
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| Cost of Revenue | 5888000 | 6100000 | 5815000 | 5793000 | 5404000 | 5354000 |
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| Gross Profit | 20174000 | 29736000 | 22200000 | 19945000 | 15956000 | 25598000 |
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| Operating Expenses | 35338000 | 33316000 | 31157000 | 31371000 | 28800000 | 29059000 |
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| Research & Development | 10323000 | 9856000 | 9674000 | 10414000 | 9640000 | 8696000 |
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| Selling, General and Administrative | 25264000 | 22982000 | 21483000 | 20957000 | 19160000 | 20363000 |
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| Other Operating Expenses | -249000 | 478000 | 0 | 0 | 0 | 0 |
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| Operating Income | -15164000 | -3580000 | -8957000 | -11426000 | -12844000 | -3461000 |
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| Net Interest(Non Operating) | 249000 | 0 | 0 | 0 | 0 | -563000 |
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| Interest Income | 249000 | 0 | 0 | 0 | 0 | -563000 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | -249000 | 0 | -385000 | -306000 | 65000 | 1000 |
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| Income Before Tax | -15164000 | -3580000 | -9342000 | -11732000 | -12779000 | -4023000 |
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| Income Tax Expense | 347000 | 452000 | 97000 | 133000 | -1189000 | 379000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -15511000 | -4032000 | -9439000 | -11865000 | -11590000 | -4402000 |
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| Depreciation and Amortization | 487000 | 501000 | 566000 | 433000 | 404000 | 455000 |
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| EBITDA | -14677000 | -3079000 | -8391000 | -10993000 | -12440000 | -3006000 |
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| Earnings Per Share (EPS) | -0.41 | -0.11 | -0.25 | -0.32 | -0.32 | -0.12 |
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| Diluted Earnings Per Share | -0.41 | -0.11 | -0.25 | -0.32 | -0.32 | -0.12 |
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| Weighted Average Shares Outstanding | 38014000 | 37807000 | 37478000 | 37478000 | 36395000 | 35833000 |
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| Diluted Weighted Average Shares Outstanding | 38014000 | 37807000 | 37478000 | 37478000 | 36395000 | 35833000 |
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