CTV Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-03-03 | 2022-03-18 | 2021-03-29 | 2019-12-31 | |
| Revenue | 139882000 | 127117000 | 90291000 | 68801000 | 56338000 | |
| Cost of Revenue | 44548000 | 30187000 | 17785000 | 12365000 | 10583000 | |
| Gross Profit | 95334000 | 96930000 | 72506000 | 56436000 | 45755000 | |
| Operating Expenses | 111535000 | 126671000 | 78355000 | 55314000 | 51800000 | |
| Research & Development | 26878000 | 31118000 | 24619000 | 18283000 | 14766000 | |
| Selling, General and Administrative | 84657000 | 89410000 | 53736000 | 37031000 | 37034000 | |
| Other Operating Expenses | 0 | 6143000 | 0 | 0 | 0 | |
| Operating Income | -16201000 | -29741000 | -5849000 | 1122000 | -6045000 | |
| Net Interest(Non Operating) | 3420000 | 26696000 | -4127000 | -406000 | -89000 | |
| Interest Income | 3420000 | 13348000 | 259000 | 328000 | 298000 | |
| Interest Expense | 0 | -13348000 | 4386000 | 734000 | 387000 | |
| Equity & Other Income/(Expense) | -16756000 | -13348000 | -259000 | -328000 | -298000 | |
| Income Before Tax | -29537000 | -16393000 | -10235000 | 388000 | -6432000 | |
| Income Tax Expense | 2374000 | 2017000 | 1237000 | 1200000 | 902000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -31911000 | -18410000 | -11472000 | -812000 | -7334000 | |
| Depreciation and Amortization | 10743000 | 6143000 | 661000 | 730000 | 431000 | |
| EBITDA | -5458000 | -23598000 | -5188000 | 1852000 | -5614000 | |
| Earnings Per Share (EPS) | -0.23 | -0.14 | -0.43 | -0.0507 | -0.0617 | |
| Diluted Earnings Per Share | -0.23 | -0.14 | -0.43 | -0.0507 | -0.0617 | |
| Weighted Average Shares Outstanding | 138577786 | 130756484 | 26745020 | 16028559 | 118941618 | |
| Diluted Weighted Average Shares Outstanding | 138577786 | 130756484 | 26745020 | 16028559 | 118941618 |
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