SRAX 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-10-12 | 2021-03-31 | 2020-05-01 | 2019-04-16 | 2018-04-02 | 2017-03-31 | 2016-03-16 | 2015-03-31 | 2014-03-27 | 2013-04-01 | 2011-12-31 | |
| Revenue | 28550000 | 8647000 | 3584000 | 9880608 | 23348714 | 35763047 | 30294165 | 5120343 | 3413353 | 1119281 | 1802963 | |
| Cost of Revenue | 6294000 | 2589000 | 1680000 | 3156920 | 9328893 | 23226995 | 14407363 | 2791948 | 2326344 | 627362 | 856519 | |
| Gross Profit | 22256000 | 6058000 | 1904000 | 6723688 | 14019821 | 12536052 | 15886802 | 2328395 | 1087009 | 491919 | 946444 | |
| Operating Expenses | 20301000 | 17655000 | 19762000 | 18442839 | 17016789 | 17318705 | 14834766 | 6066611 | 2521984 | 1750778 | 939727 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 19459000 | 16352000 | 18598000 | 18442839 | 17016789 | 16648705 | 14834766 | 0 | 0 | 1750778 | 939727 | |
| Other Operating Expenses | 842000 | 1303000 | 1164000 | 0 | 0 | 670000 | 0 | 6066611 | 2521984 | 0 | 0 | |
| Operating Income | 1955000 | -11597000 | -17858000 | -11719151 | -2996968 | -4782653 | 1052036 | -3738216 | -1434975 | -1258859 | 6717 | |
| Net Interest(Non Operating) | -10253000 | -12150000 | -716000 | -4265065 | -748329 | -3210076 | -3775945 | -673347 | -312465 | 0 | 0 | |
| Interest Income | 42000 | 0 | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 10295000 | 12150000 | 725000 | 4265065 | 748329 | 3210076 | 3775945 | 673347 | 312465 | 0 | 0 | |
| Equity & Other Income/(Expense) | 10253000 | 9068000 | 1715000 | 24921353 | -2913585 | 3744496 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 1955000 | -14679000 | -16859000 | 8937137 | -6658882 | -4248233 | -2723909 | -4411563 | -1747440 | -1258859 | 6717 | |
| Income Tax Expense | -127000 | 26000 | 726000 | -25689175 | 812208 | 3210076 | 0 | 0 | 0 | 0 | 0 | |
| Income Attributable to Non-Controlling Interest | 127000 | 0 | 0 | 0 | 0 | -3210076 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 1955000 | -14705000 | -17585000 | 34626312 | -7471090 | -4248233 | -2723909 | -4411563 | -1747440 | -1258859 | 6717 | |
| Depreciation and Amortization | 842000 | 1303000 | 1173000 | 767822 | -1572757 | 387032 | 411538 | 14829 | 7184 | 3000 | 0 | |
| EBITDA | 2797000 | -10294000 | -16685000 | -10951329 | -4569725 | -4395621 | 1463574 | -3723387 | -1427791 | -1255859 | 6717 | |
| Earnings Per Share (EPS) | 0.083 | -1 | -1.42 | 3.42 | -0.91 | -0.69 | -0.5 | -1.01 | -0.59 | -0.49 | 0.0027 | |
| Diluted Earnings Per Share | 0.083 | -1 | -1.42 | 3.42 | -0.91 | -0.69 | -0.5 | -1.01 | -0.59 | -0.49 | 0.0027 | |
| Weighted Average Shares Outstanding | 23550744 | 14649788 | 12377851 | 10121408 | 8253851 | 6196197 | 5414710 | 4361703 | 2938202 | 2568554 | 2465753 | |
| Diluted Weighted Average Shares Outstanding | 23550744 | 14649788 | 12377851 | 10121408 | 8253851 | 6196197 | 5414710 | 4361703 | 2938202 | 2568554 | 2465753 |
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