FalconStor Software
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. FalconStor Software's past years’ income statements indicate that its last revenue has increased compared to the previous period by 15% to $11,598,743. The net income raised on $978,383 and profit margin reached 8%. Total operating expenses were $8,532,005.
Profit Margin
| 2014 | 46.27M | -7.21M | -15.59% |
|---|---|---|---|
| 2015 | 48.57M | -1.92M | -3.97% |
| 2016 | 30.26M | -10.99M | -36.34% |
| 2017 | 25.16M | 1.05M | 4.18% |
| 2018 | 17.83M | -906.71K | -5.08% |
| 2019 | 16.54M | -1.75M | -10.59% |
| 2020 | 14.76M | 1.08M | 7.33% |
| 2021 | 14.18M | 203.33K | 1.43% |
| 2022 | 10.05M | -1.79M | -17.9% |
| 2023 | 11.59M | 978.38K | 8.44% |
FALC Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 11.59M | 10.05M | 14.18M | 14.76M | 16.54M | 17.83M | 25.16M | 30.26M | 48.57M | 46.27M |
Cost of revenue | 1.64M | 1.56M | 1.95M | 1.82M | 2.91M | 2.97M | 5.54M | 8.28M | 9.68M | 10.63M |
Gross profit | 9.95M | 8.48M | 12.22M | 12.94M | 13.63M | 14.86M | 19.61M | 21.97M | 38.88M | 35.64M |
Operating exp. | ||||||||||
Research and development | 2.42M | 2.56M | 2.83M | 2.46M | 3.20M | 3.91M | 6.51M | 11.70M | 12.78M | 12.45M |
Selling and marketing | 3.51M | 4.00M | 5.67M | 4.60M | 4.33M | 4.45M | 6.12M | 13.91M | 18.02M | 24.42M |
Total operating expenses | 8.53M | 9.74M | 11.39M | 10.09M | 13.18M | 13.64M | 18.75M | 32.09M | 39.99M | 45.98M |
Operating income | 1.42M | -1.25M | 211.46K | 1.31M | 104.37K | -47.37K | 1.02M | -10.29M | -1.28M | -6.05M |
Other income (expenses), net | -362.17K | -331.67K | 518.62K | -748.62K | -1.36M | -1.26M | 38.06K | -177.38K | -269.95K | -642.63K |
Income before tax | 1.05M | -1.58M | 730.09K | 1.12M | -1.25M | -673.42K | 1.06M | -10.41M | -1.55M | -6.70M |
Income tax expense | 79.71K | 210.45K | 526.76K | -14.31K | 492.32K | 233.28K | 7.60K | 587.20K | 375.54K | 510.09K |
Net income | 978.38K | -1.79M | 203.33K | 1.08M | -1.75M | -906.71K | 1.05M | -10.99M | -1.92M | -7.21M |
Earnings per share | ||||||||||
Basic EPS | -0.08 | -0.25 | 0.03 | 0.18 | -0.3 | -0.97 | 0.4 | -25.52 | -4.7 | -15.59 |
Diluted EPS | -0.08 | -0.25 | 0.03 | 0.18 | -0.3 | -0.97 | 0.38 | -25.52 | -4.7 | -15.59 |
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