FTK Income Statement


* In Millions (except for per share items) of USD
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
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
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
08-31
2001 (Q2)
05-31
2001 (Q1)
02-28
2000 (Q4)
11-30
2000 (Q3)
08-31
2000 (Q2)
05-31
2000 (Q1)
02-29
1999 (Q4)
11-30
Report Filing: 2024-05-09 2024-03-15 2023-11-08 2023-08-09 2023-05-11 2023-03-23
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Revenue 40374000 42188000 47268000 50594000 48007000 48218000
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Cost of Revenue 31799000 32819000 38221000 46690000 46127000 49738000
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Gross Profit 8575000 9369000 9047000 3904000 1880000 -1520000
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Operating Expenses 6490000 6825000 7428000 3232000 -16631000 15377000
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Research & Development 406000 255000 757000 860000 614000 923000
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Selling, General and Administrative 6084000 6570000 6526000 8351000 6451000 5779000
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Other Operating Expenses 0 0 145000 -5979000 -23696000 8675000
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Operating Income 2085000 2544000 1619000 672000 18511000 -16897000
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Net Interest(Non Operating) 278000 -2857000 0 0 0 0
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Interest Income 0 -2537000 160000 705000 1672000 2465000
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Interest Expense -278000 320000 160000 705000 1672000 2465000
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Equity & Other Income/(Expense) -559000 2469000 -251000 -686000 2841000 -2253000
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Income Before Tax 1804000 2156000 1368000 -14000 21352000 -19150000
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Income Tax Expense 242000 51000 81000 7000 9000 -123000
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Income Attributable to Non-Controlling Interest 0 1000 0 0 0 0
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Net Income 1562000 2104000 1287000 -21000 21343000 -19027000
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Depreciation and Amortization 1487000 1572000 181000 173000 2390000 -608000
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EBITDA 3572000 4116000 1800000 845000 20901000 -17505000
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Earnings Per Share (EPS) 0.0531 0.0716 0.04 -0.0007 -0.12 -1.51
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Diluted Earnings Per Share 0.0515 0.069 0.04 -0.0007 -0.12 -1.51
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Weighted Average Shares Outstanding 29431000 29396000 29358000 28250001 26406834 12567499
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Diluted Weighted Average Shares Outstanding 30316000 30496000 30688000 28250001 26406834 12567500
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