Technology - Software - Application - NASDAQ - US
$ 1.83
4.57 %
$ 16.9 M
Market Cap
-9.15
P/E
INCOME STATEMENT
11 M
REVENUE
-2.07 M
OPERATING INCOME
-1.07 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Paltalk, Inc.
| Revenue | 11 M |
| Cost Of Revenue | 3.24 M |
| Gross Profit | 7.74 M |
| Operating Expenses | 9.81 M |
| Operating Income | -2.07 M |
| Other Expenses | -1 M |
| Net Income | -1.07 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||
| Revenue | 11.0 | 11.0 | 13.3 | 12.8 | 15.3 | 26.4 | 24.8 | 21.0 | 12.0 | 13.6 | 12.6 | 19.2 | 19.2 | 6.7 | 3.2 | 3.0 | 0.4 | 92 | 169 | 101 |
| GROSS PROFIT | ||||||||||||||||||||
| Cost Of Revenue | 3.2 | 2.8 | 2.7 | 2.6 | 3.2 | 4.9 | 4.9 | 5.0 | 1.7 | 2.8 | 5.0 | 4.4 | 2.9 | 1.6 | 1.4 | 0.8 | 0 | 0 | 0 | 0 |
| Gross Profit | 7.7 | 8.2 | 10.6 | 10.3 | 12.1 | 21.5 | 20.0 | 16.0 | 10.3 | 10.7 | 7.6 | 14.8 | 16.2 | 5.1 | 1.7 | 2.2 | 0.4 | 92 | 169 | 101 |
| OPERATING INCOME | ||||||||||||||||||||
| Operating Expenses | 9.8 | 11.8 | 9.3 | 9.0 | 14.0 | 22.8 | 25.6 | 17.7 | 11.7 | 12.5 | 13.1 | 18.2 | 19.9 | 6.3 | 1.8 | 1.3 | 1.3 | 0.6 | 88.4 K | 23.3 K |
| Selling, General and Administrative Expenses | 5.0 | 5.9 | 3.9 | 4.0 | 7.4 | 14.8 | 16.7 | 9.1 | 9.6 | 12.5 | 13.1 | 18.2 | 19.9 | 6.3 | 1.8 | 1.3 | 0.9 | 0.5 | 24.1 K | 7.08 K |
| Research and Development Expenses | 4.9 | 5.9 | 5.4 | 5.0 | 6.6 | 8.0 | 8.9 | 8.6 | 2.1 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.1 | 56.2 K | 12.4 K |
| Operating Income | (2.1) | (3.7) | 1.2 | 1.0 | 5.5 | (1.3) | (5.7) | (1.7) | (1.4) | (1.7) | (5.5) | (3.4) | (3.7) | (1.2) | 84.8 K | 0.9 | (0.9) | (0.6) | 88.2 K | 23.2 K |
| PRE-TAX INCOME | ||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 0 | 0 | 0 | 0 | 41 717.0 | 60 K | 0 | 30.9 K | 0 | 0 | 2.42 K | 3.73 K | 4.83 K | 6.1 K | 3.39 K | 5.95 K | 4.87 K | 1.83 K |
| Total Other Income | 1.0 | 74.9 K | 0.8 | 0.1 | (0.5) | (2.5) | 5.22 K | 0.3 | 0.1 | 86.2 K | 1.5 | (0.7) | 2.1 | 17.4 K | 33.8 K | 3.18 K | 2.69 K | 2.04 K | 4.56 K | 1.82 K |
| Pre-Tax Income | (1.1) | (3.6) | 1.3 | 1.4 | (9.1) | (3.8) | (5.7) | (1.5) | (1.3) | (1.7) | (4.0) | (4.0) | (3.6) | (1.2) | 50.9 K | 0.9 | (0.9) | (0.6) | 92.8 K | 25 K |
| NET INCOME | ||||||||||||||||||||
| Tax Provision | 20.3 K | (0.2) | 9.95 K | 387 | (0.1) | 3 K | 0.2 | 60 K | (0.1) | 86.2 K | (1.5) | 21.5 K | 2.42 K | 3.73 K | 51 K | 0.1 | 1.38 K | 0 | 0 | 0 |
| Net Income | (1.1) | (3.4) | 1.3 | 1.4 | (8.9) | (3.8) | (5.9) | (1.5) | (1.3) | (1.7) | (4.0) | (4.0) | (3.6) | (1.2) | (0.1) | 0.8 | (0.9) | (0.6) | 92.8 K | 25 K |
| EPS | 0.12 | 0.35 | 0.17 | 0.2 | 1.3 | 0.57 | 0.91 | 0.26 | 1.15 | 1.48 | 3.6 | 3.65 | 3.38 | 1.24 | 0.11 | 1.05 | 1.11 | 0.82 | 0.14 | 0.0612 |