Ontrak
Income Statement
Last updated:
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. Ontrak's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 12% to $12,743,000. The net income raised on -$27,920,000 and profit margin reached -219%. Total operating expenses were $29,475,000.
Profit Margin
| 2014 | 2.03M | -27.34M | -1347.09% |
|---|---|---|---|
| 2015 | 2.70M | -7.22M | -267.02% |
| 2016 | 7.07M | -17.93M | -253.51% |
| 2017 | 7.71M | -13.60M | -176.3% |
| 2018 | 15.17M | -14.21M | -93.64% |
| 2019 | 35.09M | -26.16M | -74.56% |
| 2020 | 82.83M | -22.71M | -27.42% |
| 2021 | 84.13M | -37.14M | -44.15% |
| 2022 | 14.51M | -51.57M | -355.33% |
| 2023 | 12.74M | -27.92M | -219.1% |
OTRKP Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 12.74M | 14.51M | 84.13M | 82.83M | 35.09M | 15.17M | 7.71M | 7.07M | 2.70M | 2.03M |
Cost of revenue | 3.94M | 7.46M | 31.21M | 43.60M | 20.40M | 11.11M | 6.39M | 4.67M | 2.43M | 1.30M |
Gross profit | 8.8M | 7.05M | 52.91M | 39.23M | 14.68M | 4.05M | 1.32M | 2.40M | 272K | 729K |
Operating exp. | ||||||||||
Research and development | 6.62M | 10.97M | 18.27M | 12.92M | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 3.58M | 5.00M | 9.89M | 4.52M | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 29.47M | 50.23M | 71.94M | 54.15M | 34.70M | 17.68M | 12.05M | 8.97M | 9.17M | 6.41M |
Operating income | -20.67M | -43.18M | -19.02M | -14.92M | -20.01M | -13.62M | -10.73M | -6.57M | -8.89M | -5.68M |
Other income (expenses), net | -7.32M | -8.30M | -17.96M | -8.43M | -5.64M | -16K | -2.86M | -6.10M | 1.68M | -21.43M |
Income before tax | -28M | -51.48M | -36.99M | -23.35M | -25.65M | -14.21M | -13.59M | -17.92M | -7.21M | -27.12M |
Income tax expense | -80K | 88K | 153K | -645K | 509K | 1K | 6K | 9K | 9K | 9K |
Net income | -27.92M | -51.57M | -37.14M | -22.71M | -26.16M | -14.21M | -13.60M | -17.93M | -7.22M | -27.34M |
Earnings per share | ||||||||||
Basic EPS | -3.3 | -13.3 | -11.95 | -7.96 | -9.56 | -5.34 | -5.94 | -11.72 | -6.44 | -44.04 |
Diluted EPS | -3.3 | -13.3 | -11.95 | -7.96 | -9.56 | -5.34 | -5.94 | -11.72 | -6.44 | -44.04 |
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