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Technology - Software - Infrastructure - NASDAQ - CA
$ 6.25
-0.478 %
$ 210 M
Market Cap
-25.0
P/E
INCOME STATEMENT
247 M REVENUE
-2.08%
-1.26 M OPERATING INCOME
-2430.77%
-8.66 M NET INCOME
70.17%
EFFICIENCY
Earnings Waterfall Sangoma Technologies Corporation
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Revenue 247 M
Cost Of Revenue 112 M
Gross Profit 135 M
Operating Expenses 173 M
Operating Income -1.26 M
Other Expenses 7.4 M
Net Income -8.66 M

Income Statement

Millions
Jun-2024 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 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 247.3 252.5 224.4 135.0 96.2 83.5 43.6 20.7 16.4 13.1 13.0 12.3 13.5 12.2 11.9 9.6 12.1 7.7 4.3 2.8 1.9 2.3 1.7 2.0 0.7 65 K 0.1 0.2
GROSS PROFIT
Cost Of Revenue 112.4 79.7 67.5 43.1 34.1 32.6 20.1 7.2 5.2 4.3 4.3 4.2 4.2 3.1 3.1 2.5 3.8 2.2 1.2 0.7 0.5 0.6 0.5 0.8 0.3 0 69.9 K 73 K
Gross Profit 134.9 172.8 156.9 91.9 62.2 50.9 23.5 13.5 11.1 8.8 8.7 8.1 9.3 9.1 8.8 7.1 8.4 5.5 3.1 2.1 1.4 1.6 1.2 1.2 0.4 65 K 69.9 K 0.1
OPERATING INCOME
Operating Expenses 172.8 175.8 162.4 85.5 54.7 45.3 20.2 12.4 10.8 8.3 7.8 8.3 8.7 7.0 5.5 3.6 3.3 2.6 1.7 1.3 1.1 1.1 0.8 1.8 0.3 65 K 0.1 0.4
Selling, General and Administrative Expenses 101.0 138.3 128.3 63.6 37.2 29.5 14.3 8.4 7.2 5.5 5.4 5.6 5.9 5.1 4.1 3.4 3.2 2.1 1.3 1.0 0.8 0.8 0.6 1.5 0.3 65 K 0.1 0.4
Research and Development Expenses 39.5 37.5 34.2 21.9 17.5 15.8 5.9 4.0 3.6 2.8 2.4 2.7 2.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (1.3) 52 K (5.5) 6.4 7.5 5.6 3.3 1.1 0.3 0.5 0.8 (0.2) 1.0 1.4 3.3 3.5 5.1 2.8 1.3 0.8 0.3 0.5 0.4 (0.5) 67.5 K 0.1 69.9 K (0.2)
PRE-TAX INCOME
Interest Income Expense 6.6 6.8 3.9 2.0 1.9 1.1 0.2 87.9 K 84.1 K 37.3 K 25.1 K 25.6 K 17.7 K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (8.2) (29.0) (98.9) (1.3) (3.6) (3.4) (0.3) (0.2) (0.1) 46.2 K 22.6 K (4.4) (0.2) (5.5) (0.4) 0.9 (0.5) (0.2) (0.4) 0 130 9.11 K 0 (0.2) 0 0.2 69.9 K 0
Pre-Tax Income (9.5) (32.0) (104.4) 4.8 3.7 2.2 3.0 0.9 0.2 0.5 0.9 (4.6) 0.8 (4.0) 2.9 3.5 4.6 2.7 1.3 0.8 0.3 0.5 0.4 (0.8) 0 0.3 (0.1) 0
NET INCOME
Tax Provision (0.8) (2.9) 6.4 4.2 0.9 1.0 1.1 0.3 0.1 0.3 0.2 (0.5) 0.4 (0.2) 0.5 1.3 1.7 0.9 0.4 0.2 100 K (0.1) 50.7 K 31.8 K 0 0.5 69.9 K 73 K
Net Income (8.7) (29.0) (110.8) 0.6 2.9 1.2 1.9 0.6 88.4 K 0.2 0.7 (4.1) 0.4 (3.8) 2.4 2.1 2.9 1.7 0.9 0.5 0.2 0.6 0.4 (0.7) 67.5 K (0.1) (0.2) (0.3)
EPS 0.26 0.88 3.52 0.0214 0.28 0.15 0.32 0.13 0.0216 0.0451 0.17 0.99 0.0964 0.88 0.6 0.52 0.69 0.46 0.25 0.11 0.0525 0.16 0.11 0.18 0.0473 0.18 0.2 0.41