ECOM 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 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2001 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-02-10 | 2021-02-11 | 2020-02-12 | 2019-02-13 | 2018-02-13 | 2017-02-16 | 2016-02-25 | 2015-02-26 | 2014-02-27 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2022-02-10 | |
| Revenue | 167729000 | 145072000 | 129959000 | 131218000 | 122535000 | 113200000 | 100585000 | 84901000 | 68004000 | 53587000 | 43570000 | 36688000 | 167729000000 | |
| Cost of Revenue | 38232000 | 30354000 | 29008000 | 29501000 | 25950000 | 27620000 | 25834000 | 24220000 | 18088000 | 14749000 | 12248000 | 12164000 | 38232000000 | |
| Gross Profit | 129497000 | 114718000 | 100951000 | 101717000 | 96585000 | 85580000 | 74751000 | 60681000 | 49916000 | 38838000 | 31322000 | 24524000 | 129497000000 | |
| Operating Expenses | 110442000 | 95634000 | 97149000 | 109223000 | 113163000 | 99417000 | 95944000 | 94689000 | 64281000 | 42687000 | 34499000 | 29394000 | 110569000000 | |
| Research & Development | 22382000 | 18990000 | 19200000 | 22359000 | 21868000 | 17736000 | 16060000 | 16585000 | 12669000 | 10109000 | 8842000 | 8416000 | 22382000000 | |
| Selling, General and Administrative | 88187000 | 76644000 | 77949000 | 86864000 | 91295000 | 81681000 | 76077000 | 78104000 | 51612000 | 32578000 | 25657000 | 20978000 | 88187000000 | |
| Other Operating Expenses | -127000 | 0 | 0 | 0 | 0 | 0 | 3807000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | 19055000 | 19084000 | 3802000 | -7506000 | -16578000 | -13837000 | -21193000 | -34008000 | -14365000 | -3849000 | -3177000 | -4870000 | 18928000000 | |
| Net Interest(Non Operating) | 127000 | -175000 | -754000 | -510000 | -222000 | 1000 | 184000 | 209000 | 2960000 | -1185000 | 642000 | -486000 | 127000000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | -127000 | 175000 | 754000 | 510000 | 222000 | -1000 | -184000 | -209000 | -2960000 | 1185000 | -642000 | 486000 | -127000000 | |
| Equity & Other Income/(Expense) | -1117000 | 359000 | 1123000 | 1029000 | 527000 | 171000 | -127000 | -674000 | -9020000 | 31000 | -1278000 | 744000 | -990000000 | |
| Income Before Tax | 18065000 | 19268000 | 4171000 | -6987000 | -16273000 | -13665000 | -21136000 | -34473000 | -20425000 | -5003000 | -3813000 | -4612000 | 18065000000 | |
| Income Tax Expense | -29150000 | 443000 | 689000 | 614000 | 284000 | -5658000 | -185000 | 41000 | 203000 | -70000 | 51000 | 112000 | -29150000000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 47215000 | 18825000 | 3482000 | -7601000 | -16557000 | -8007000 | -20951000 | -34514000 | -20628000 | -4933000 | -3864000 | -4724000 | 47215000000 | |
| Depreciation and Amortization | 6567000 | 6513000 | 6336000 | 6094000 | 6578000 | 7838000 | 8793000 | 6264000 | 3722000 | 2903000 | 2061000 | 3370000 | 0 | |
| EBITDA | 25622000 | 25597000 | 10138000 | -1412000 | -10000000 | -5999000 | -12400000 | -27744000 | -10643000 | -946000 | -1116000 | -1500000 | 18928000000 | |
| Earnings Per Share (EPS) | 1.5 | 0.63 | 0.12 | -0.28 | -0.63 | -0.31 | -0.84 | -1.4 | -1.51 | -0.34 | -0.26 | -0.32 | 0.0016 | |
| Diluted Earnings Per Share | 1.5 | 0.63 | 0.12 | -0.28 | -0.63 | -0.31 | -0.84 | -1.4 | -1.51 | -0.34 | -0.26 | -0.32 | 0.0015 | |
| Weighted Average Shares Outstanding | 31506080 | 30035261 | 28816977 | 27138274 | 26366748 | 25604893 | 25062610 | 24619714 | 13695804 | 14550177 | 14687536 | 14550177 | 29774172000000 | |
| Diluted Weighted Average Shares Outstanding | 31506080 | 30035261 | 28816977 | 27138274 | 26366748 | 25604893 | 25062610 | 24619714 | 13695804 | 14550177 | 14687536 | 14550177 | 31506080000000 |
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