TRUE 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-06 | 2024-02-22 | 2023-11-07 | 2023-08-04 | 2023-05-10 | 2023-02-24 |
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| Revenue | 41052000 | 41287000 | 41146000 | 39293000 | 36980000 | 36664000 |
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| Cost of Revenue | 8846000 | 8789000 | 3813000 | 3931000 | 3846000 | 3570000 |
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| Gross Profit | 32206000 | 32498000 | 37333000 | 35362000 | 33134000 | 33094000 |
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| Operating Expenses | 39599000 | 37388000 | 46913000 | 57509000 | 54301000 | 52565000 |
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| Research & Development | 8122999 | 6898000 | 9341000 | 13510000 | 12498000 | 11713000 |
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| Selling, General and Administrative | 31476000 | 30490000 | 32678000 | 39908000 | 37612000 | 36061000 |
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| Other Operating Expenses | 1 | 0 | 4894000 | 4091000 | 4191000 | 4791000 |
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| Operating Income | -7393000 | -4890000 | -9580000 | -22147000 | -21167000 | -19471000 |
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| Net Interest(Non Operating) | 1644000 | 66000 | 1706000 | 1730000 | 3216000 | 1686000 |
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| Interest Income | 1644000 | 1674000 | 1706000 | 1730000 | 1608000 | 1380000 |
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| Interest Expense | 0 | 1608000 | 0 | 0 | -1608000 | -306000 |
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| Equity & Other Income/(Expense) | -92000 | 2925000 | 0 | 0 | -1608000 | -266000 |
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| Income Before Tax | -5841000 | -1899000 | -7874000 | -20417000 | -19559000 | -18051000 |
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| Income Tax Expense | 7000 | 3000 | 1000 | 7000 | 6000 | 88000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -5848000 | -1902000 | -7875000 | -20424000 | -19565000 | -18139000 |
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| Depreciation and Amortization | 5176000 | 5155000 | 5551000 | 4875000 | 5100000 | 5700000 |
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| EBITDA | -2217000 | 265000 | -4029000 | -17272000 | -16067000 | -13771000 |
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| Earnings Per Share (EPS) | -0.0641 | -0.0209 | -0.0873 | -0.23 | -0.22 | -0.21 |
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| Diluted Earnings Per Share | -0.0641 | -0.0209 | -0.0873 | -0.23 | -0.22 | -0.21 |
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| Weighted Average Shares Outstanding | 91234000 | 91091541 | 90176000 | 89383000 | 88647000 | 88439088 |
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| Diluted Weighted Average Shares Outstanding | 91234000 | 91091541 | 90176000 | 89383000 | 88647000 | 88439088 |
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