FTCI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-10 | 2024-03-15 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-02-28 |
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| Revenue | 12587000 | 23201000 | 30548000 | 32359000 | 40894000 | 26220000 |
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| Cost of Revenue | 14695000 | 22509000 | 27169000 | 30158000 | 38859000 | 28134000 |
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| Gross Profit | -2108000 | 692000 | 3379000 | 2201000 | 2035000 | -1914000 |
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| Operating Expenses | 10394000 | 12428000 | 19656000 | 12568000 | 14432000 | 17947000 |
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| Research & Development | 1439000 | 1450000 | 1921000 | 1873000 | 1922000 | 2411000 |
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| Selling, General and Administrative | 8955000 | 10978000 | 17735000 | 10695000 | 12510000 | 15536000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -12502000 | -11736000 | -16277000 | -10367000 | -12397000 | -19861000 |
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| Net Interest(Non Operating) | -136000 | -253000 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | -194000 | 108000 | 28000 | 58000 | 96000 |
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| Interest Expense | 136000 | 59000 | 108000 | 28000 | 58000 | 96000 |
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| Equity & Other Income/(Expense) | 3856000 | 299000 | -494000 | -169000 | 766000 | -220000 |
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| Income Before Tax | -8782000 | -11690000 | -16771000 | -10536000 | -11631000 | -20081000 |
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| Income Tax Expense | -11000 | -513000 | 166000 | -122000 | 131000 | 420000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -8771000 | -11177000 | -16937000 | -10414000 | -11762000 | -20501000 |
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| Depreciation and Amortization | 404000 | 371000 | 338000 | 332000 | 334000 | -124000 |
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| EBITDA | -12098000 | -11365000 | -15939000 | -10035000 | -12063000 | -19985000 |
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| Earnings Per Share (EPS) | -0.0698 | -0.0893 | -0.14 | -0.0924 | -0.11 | -0.2 |
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| Diluted Earnings Per Share | -0.0698 | -0.0893 | -0.14 | -0.0924 | -0.11 | -0.2 |
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| Weighted Average Shares Outstanding | 125569375 | 125107426 | 119793821 | 112669296 | 106791198 | 103869160 |
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| Diluted Weighted Average Shares Outstanding | 125569375 | 125107426 | 119793821 | 112669296 | 106791198 | 103869160 |
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