undefined (RCRT)
2.74
0.19 (7.45%)
At close: Sep 30, 2024, 8:00 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 3.19M | 25.37M | 22.18M | 8.50M | 6.00M | 828.92K | 693.64K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.68M | 12.61M | 18.20M | 18.49M | 22.30M | 28.44M | 26.71M | 22.40M | 13.30M | 10.20M | 6.20M |
| Cost of Revenue | 4.00M | 16.62M | 14.91M | 6.14M | 4.45M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 6.46M | 9.52M | 14.59M | 12.75M | 15.13M | 19.23M | 17.93M | 15.10M | 8.60M | 7.00M | 4.20M |
| Gross Profit | -810.54K | 8.75M | 7.27M | 2.36M | 1.55M | 828.92K | 693.64K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.22M | 3.09M | 3.61M | 5.74M | 7.18M | 9.21M | 8.78M | 7.30M | 4.70M | 3.20M | 2.00M |
| Operating Income | -7.74M | -16.73M | -16.94M | -6.74M | -10.50M | -1.22M | -442.56K | -311.97K | -294.93K | -393.26K | -1.42M | -1.05M | -17.73K | -36.42K | -18.32K | -54.75K | -1.17M | -3.33M | -4.61M | -2.93M | -4.87M | 28.98K | 720.43K | 1.60M | 800.00K | 100.00K | 300.00K |
| Interest Income | n/a | n/a | n/a | n/a | n/a | 143.63K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 310.60K | n/a | 309.91K | n/a | n/a |
| Pretax Income | -7.73M | -16.47M | -16.33M | -17.04M | -11.84M | -1.47M | -471.84K | -442.70K | -305.85K | 1.10M | -3.94M | -1.11M | n/a | n/a | -20.37K | n/a | -1.40M | -3.12M | -4.33M | -3.16M | -4.96M | 14.02K | 949.47K | 2.00M | 700.00K | 200.00K | 300.00K |
| Net Income | -6.66M | -16.47M | -16.33M | -17.04M | -11.81M | -2.26M | -471.84K | -442.70K | -305.85K | 1.10M | -3.94M | -1.11M | -24.93K | -41.97K | -54.95K | -92.66K | -2.22M | -3.77M | -6.27M | -2.57M | -3.21M | 8.55K | 492.93K | 1.30M | 400.00K | 100.00K | 800.00K |
| Selling & General & Admin | 6.51M | 16.05M | 17.80M | 8.12M | 8.26M | 1.75M | 442.56K | 311.97K | 294.93K | 393.26K | 1.42M | 1.05M | 17.73K | 36.42K | 20.37K | 8.25K | 4.39M | 6.42M | 8.22M | 8.66M | 8.26M | 9.18M | 8.06M | 5.20M | 3.50M | 2.80M | 1.60M |
| Research & Development | 416.90K | 1.36M | 1.15M | 299.51K | 203.40K | 299.81K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 46.50K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | -6.60K | 17.90K | -9.09K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 6.93M | 21.06M | 21.69M | 9.09M | 8.94M | 2.15M | 442.56K | 311.97K | 294.93K | 393.26K | 1.42M | 1.05M | 17.73K | 36.42K | 20.37K | 54.75K | 4.39M | 6.42M | 8.22M | 8.66M | 12.04M | 9.18M | 8.06M | 5.70M | 3.90M | 3.10M | 1.70M |
| Interest Expense | 2.15M | 965.32K | 3.14M | 2.02M | 2.34M | n/a | 84.39K | 100.43K | 114.63K | 349.00K | 3.85M | 60.14K | 7.20K | 5.55K | 32.52K | 37.92K | 286.90K | 3.16K | n/a | 75.00K | n/a | 31.80K | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 387.36K | 725.69K | 472.21K | 82.90K | 119.60K | 26.96K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 10.92M | 37.68M | 36.60M | 15.23M | 13.39M | 2.15M | 442.56K | 311.97K | 294.93K | 393.26K | 1.42M | 1.05M | 17.73K | 36.42K | 20.37K | 54.75K | 10.85M | 15.93M | 22.81M | 21.41M | 27.17M | 28.41M | 25.99M | 20.80M | 12.50M | 10.10M | 5.90M |
| Income Tax | -570.75M | 983.23K | 3.13M | 2.02M | 2.31M | -244.84K | -727.38K | 77.61K | n/a | n/a | n/a | n/a | 24.93K | 41.97K | 34.58K | 37.92K | 1.05M | 32.84K | 1.94M | -590.84K | -1.76M | 5.47K | 456.53K | 700.00K | 300.00K | -100.00K | -500.00K |
| Shares Outstanding (Basic) | 1.27M | 1.01M | 573.41K | 129.96K | 38.13K | 46.46K | 18.53K | 851.00 | 851.00 | 851.00 | 627.00 | 557.00 | 414.00 | 414.00 | 414.00 | 414.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Shares Outstanding (Diluted) | 1.27M | 1.01M | 573.41K | 129.96K | 38.13K | 46.46K | 18.53K | 851.00 | 851.00 | 851.00 | 627.00 | 557.00 | 414.00 | 414.00 | 414.00 | 414.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| EPS (Basic) | -5.24 | -16.33 | -28.49 | -131.09 | -309.84 | -48.62 | -25.46 | -520.21 | -359.4 | 1.30K | -6.29K | -2.00K | -60.22 | -101.37 | -132.72 | -223.82 | -1.11M | -1.88M | -3.13M | -2.57M | -3.21M | 8.55K | 492.93K | 1.30M | 400.00K | 2.51M | 19.59M |
| EPS (Diluted) | -5.24 | -16.33 | -28.49 | -131.09 | -309.84 | -48.62 | -25.46 | -520.21 | -359.4 | 1.30K | -6.29K | -2.00K | -60.22 | -101.37 | -132.72 | -223.82 | -1.11M | -1.88M | -3.13M | -2.57M | -3.21M | 8.55K | 492.93K | 1.30M | 400.00K | 2.01M | 13.06M |
| EBITDA | -6.43M | -8.63M | -11.68M | -6.04M | -6.91M | -1.04M | -442.56K | -311.97K | -294.93K | -393.26K | -1.42M | -1.05M | -17.73K | -36.42K | -13.31K | -51.80K | -279.49K | -2.71M | -3.85M | -1.79M | 30.67K | 1.13M | 1.60M | 2.10M | 800.00K | 300.00K | 400.00K |
| Depreciation & Amortization | 1.30M | 3.66M | 2.74M | 687.85K | 478.19K | 1.22M | 811.77K | 22.82K | n/a | n/a | n/a | n/a | n/a | n/a | 5.00K | 2.94K | 941.54K | 759.54K | 865.44K | 982.17K | 1.02M | 1.11M | 799.97K | 500.00K | 400.00K | 300.00K | 100.00K |