Paltalk Inc. (PALT)
NASDAQ: PALT
· Real-Time Price · USD
2.03
-0.02 (-0.98%)
At close: Jan 03, 2025, 10:00 PM
Paltalk Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 5.72M | 5.52M | -6.94M | 2.12M | 2.22M | 2.6M | 2.69M | 2.77M | 2.96M | 2.56M | 2.79M | 2.62M | 2.64M | 2.93M | 3.11M | 3.38M | 3.42M | 3.37M |
Cost of Revenue | 2.86M | 2.46M | -2.33M | 760.17K | 810.49K | 1.02M | 1.04M | 826.66K | 774.03K | 802.48K | 734.6K | 775.33K | 661.55K | 652.1K | 698.33K | 744.57K | 630.58K | 646.72K |
Gross Profit | 2.87M | 3.05M | -4.61M | 1.36M | 1.41M | 1.57M | 1.65M | 1.94M | 2.18M | 1.76M | 2.06M | 1.85M | 1.98M | 2.27M | 2.41M | 2.63M | 2.79M | 2.73M |
Operating Income | -1.13M | -1.33M | -1.5M | -1.69M | -1.17M | -762.19K | -500.11K | -389.42K | -277.7K | -909.02K | -801.65K | -1.06M | -1.08M | -713.17K | -9.84K | -456.54K | 577.01K | 408.86K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | 177.18K | 169.93K | 171.34K | 121.17K | 700K | 19.75K | n/a | n/a | n/a | n/a | n/a | 2.47K |
Pretax Income | -978.02K | -1.25M | -1.38M | -1.53M | -883.56K | -610.21K | -316.93K | -219.49K | 236.69K | -787.85K | -696.39K | -1.04M | -1.12M | -722.91K | -4.79K | -402.87K | 823.88K | 917.83K |
Net Income | -1.05M | 808.53K | -5.49M | -1.51M | -934.15K | -492.31K | -283.09K | -181.58K | 135.63K | -738.3K | -494.23K | -1.05M | -1.13M | -738.95K | -5.27K | -409.04K | 821.68K | 916.73K |
Selling & General & Admin | 2.48M | 2.94M | 1.2M | 1.84M | 1.38M | 1.33M | 1.1M | 1.14M | 1.3M | 1.42M | 1.46M | 1.42M | 1.54M | 1.46M | 949.82K | 1.18M | 724.71K | 1.02M |
Research & Development | 839.4K | 765.36K | 3.42M | 1.21M | 1.21M | 1.21M | 1.25M | 1.19M | 1.16M | 1.25M | 1.4M | 1.49M | 1.52M | 1.53M | 1.46M | 1.33M | 1.3M | 1.3M |
Other Expenses | 673.65K | 684.04K | -6.63M | n/a | n/a | n/a | -3.19M | n/a | n/a | n/a | n/a | n/a | n/a | -7.89K | n/a | n/a | n/a | n/a |
Operating Expenses | 3.99M | 4.39M | -2.02M | 3.05M | 2.59M | 2.34M | 2.15M | 2.33M | 2.46M | 2.67M | 2.86M | 2.91M | 3.06M | 2.99M | 2.41M | 2.52M | 2.02M | 2.32M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 169.93K | 171.34K | 121.17B | n/a | 19.75K | 1.59K | 9.75K | 1.72K | 195.00 | 420.00 | n/a |
Selling & Marketing Expenses | n/a | n/a | -524.28K | 202.88K | 192.52K | 190.59K | 192.7K | 210.57K | 220.51K | 254.87K | 304.89K | 370.77K | 484.13K | 411.48K | 333.97K | 323.76K | 255.2K | 257.45K |
Cost & Expenses | 6.85M | 6.85M | -4.35M | 3.81M | 3.4M | 3.36M | 3.19M | 3.16M | 3.23M | 3.47M | 3.6M | 3.68M | 3.72M | 3.64M | 3.11M | 3.26M | 2.65M | 2.96M |
Income Tax Expense | -72.01K | -2.06M | -4.07M | -20.77K | 50.59K | -117.9K | -33.84K | -37.91K | 101.06K | -49.55K | -202.16K | 9.71K | 4.75K | 16.03K | 485.00 | 6.17K | 2.2K | 1.1K |
Shares Outstanding (Basic) | 4M | 9.23M | 9.23M | 9.23M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.23M | 9.55M | 9.41M | 9.83M | 7.77M | 7.72M | 6.91M | 6.91M |
Shares Outstanding (Diluted) | 13.2M | 9.23M | 9.23M | 9.23M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M | 9.23M | 9.72M | 9.77M | 9.83M | 7.81M | 7.72M | 6.93M | 6.91M |
EPS (Basic) | -0.08 | 0.06 | -0.6 | -0.16 | -0.1 | -0.05 | -0.03 | -0.02 | 0.01 | -0.08 | -0.05 | -0.11 | -0.12 | -0.08 | -0.00 | -0.05 | 0.12 | 0.13 |
EPS (Diluted) | -0.08 | 0.09 | -0.6 | -0.16 | -0.1 | -0.05 | -0.03 | -0.02 | 0.01 | -0.08 | -0.05 | -0.11 | -0.12 | -0.08 | -0.00 | -0.05 | 0.12 | 0.13 |
EBITDA | -448.38K | -567.49K | -2.18M | -1.46M | -947.52K | -535.77K | -288.53K | -163.23K | -51.63K | -683.07K | -515.11K | -820.14K | -968.15K | -617K | 103.39K | 227.78K | 878.88K | 519.94K |
EBIT | n/a | n/a | 3.62M | -1.69M | -1.17M | -762.19K | -494.11K | -389.42K | -277.7K | -909.02K | -801.65K | -1.06M | -1.08M | -713.17K | -804 | 114.92K | 761.75K | 408.86K |
Depreciation & Amortization | 673.65K | 684.04K | -452.97K | 226.67K | 226.54K | 226.42K | 226.31K | 226.19K | 226.07K | 225.95K | 286.55K | 240.26K | 128.19K | 96.17K | 104.19K | 112.86K | 117.13K | 111.08K |