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Technology - Software - Application - NASDAQ - US
$ 2.9
4.32 %
$ 94.4 M
Market Cap
-22.31
P/E
INCOME STATEMENT
44.6 M REVENUE
18.35%
-770 K OPERATING INCOME
-322.51%
-3.79 M NET INCOME
-662.43%
EFFICIENCY
Earnings Waterfall Research Solutions, Inc.
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Revenue 44.6 M
Cost Of Revenue 25 M
Gross Profit 19.6 M
Operating Expenses 20.4 M
Operating Income -770 K
Other Expenses 3.02 M
Net Income -3.79 M

Income Statement

Millions
Dec-2023 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007
REVENUE
Revenue 44.6 37.7 32.9 31.8 31.1 28.8 28.0 25.7 34.4 31.9 36.6 45.5 42.8 33.5 24.9 14.7 12.2 3.9
GROSS PROFIT
Cost Of Revenue 25.0 23.0 20.9 21.5 21.4 20.5 20.7 19.6 27.9 25.7 28.2 35.9 34.8 29.6 21.0 11.4 10.0 3.3
Gross Profit 19.6 14.7 12.0 10.3 9.6 8.3 7.3 6.1 6.5 6.2 8.3 9.6 8.0 3.9 3.9 3.2 2.2 0.6
OPERATING INCOME
Operating Expenses 20.4 14.5 13.5 10.6 10.5 9.6 9.3 9.2 6.9 6.6 10.1 9.7 12.2 9.2 4.2 4.4 2.6 1.1
Selling, General and Administrative Expenses 14.1 14.4 9.8 7.9 8.3 7.4 7.4 9.0 6.8 6.4 9.6 9.1 10.7 8.5 4.0 4.2 2.2 1.0
Research and Development Expenses 5.4 3.7 3.7 2.6 2.1 2.1 1.8 1.5 0 0 0 0 0 0 0 0 0 0
Operating Income (0.8) 0.2 (1.5) (0.3) (0.8) (1.2) (2.0) (3.1) (0.4) (0.5) (1.8) 0.4 (6.7) (5.3) (0.3) (1.2) (0.4) (0.5)
PRE-TAX INCOME
Interest Income Expense 0 0 0.1 0 0 (0.2) 4 K 12 K 17.4 K 18.1 K 55.9 K 89.4 K 0.2 0.1 6.92 K 35 K 32.3 K 6.35 K
Total Other Income (2.9) 0.3 7.15 K 1.15 K 80 K 0.1 54.2 K 11.9 K 49 K 16.8 K 13 K (0.2) (0.2) (0.2) 2.66 K 0.1 29.5 K 82.1 K
Pre-Tax Income (3.7) 0.6 (1.6) (0.3) (0.8) (1.1) (1.9) (3.1) (0.5) (0.5) (1.9) 0.2 (6.9) (5.4) (0.3) (1.0) (0.4) 0
NET INCOME
Tax Provision 0.1 5.6 K 7.62 K 3.2 K 7.84 K 27 K 39.8 K 35.5 K 28.2 K 30.9 K 16.1 K 1.67 K (0.3) 0.1 1.13 K 32.2 K 29.5 K 72.3 K
Net Income (3.8) 0.6 (1.6) (0.3) (0.8) (1.2) (1.7) (2.3) (0.5) 0.8 (1.9) 0.2 (6.5) (5.4) (0.3) (1.1) (0.3) (0.4)
EPS 0.13 0.0213 0.0618 0.011 0.0315 0.0493 0.0715 0.0987 0.0292 0.04 0.11 0.01 0.38 0.36 0.0237 0.0824 0.027 0.0391