Proactis Holdings
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. Proactis Holdings's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $49,571,000. The net income raised on -$19,360,000 and profit margin reached -39%. Total operating expenses were $28,321,000.
Profit Margin
| 2011 | 6.23M | -568K | -9.11% |
|---|---|---|---|
| 2012 | 7.51M | 154K | 2.05% |
| 2013 | 8.04M | 349K | 4.34% |
| 2014 | 10.15M | 322K | 3.17% |
| 2015 | 17.21M | 2.01M | 11.71% |
| 2016 | 19.37M | 2.48M | 12.83% |
| 2017 | 25.40M | -2.77M | -10.91% |
| 2018 | 52.22M | 5.35M | 10.25% |
| 2019 | 54.14M | -26.52M | -48.99% |
| 2020 | 49.57M | -19.36M | -39.06% |
PHD.L Income Statement (2011 – 2020)
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 49.57M | 54.14M | 52.22M | 25.40M | 19.37M | 17.21M | 10.15M | 8.04M | 7.51M | 6.23M |
Cost of revenue | 29.45M | 29.55M | 27.63M | 14.50M | 12.27M | 3.37M | 2.67M | 2.44M | 2.36M | 2.06M |
Gross profit | 20.11M | 24.58M | 24.58M | 10.89M | 7.09M | 13.84M | 7.47M | 5.60M | 5.14M | 4.17M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230K |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 28.32M | 21.97M | 19.72M | 13.50M | 5.21M | 12.25M | 7.31M | 5.32M | 5.07M | 4.8M |
Operating income | -17.43M | -24.38M | 4.85M | -2.60M | 1.88M | 1.59M | 172K | 305K | 75K | -625K |
Other income (expenses), net | -1.90M | -1.44M | -1.11M | -142K | -87K | -72K | -26K | -1K | 19K | -11K |
Income before tax | -19.34M | -25.82M | 3.74M | -2.74M | 1.80M | 1.52M | 146K | 304K | 94K | -614K |
Income tax expense | 20K | 703K | -1.60M | 23K | -684K | -495K | -176K | -45K | -60K | -46K |
Net income | -19.36M | -26.52M | 5.35M | -2.77M | 2.48M | 2.01M | 322K | 349K | 154K | -568K |
Earnings per share | ||||||||||
Basic EPS | -0.2 | -0.27 | 0.05 | -0.05 | 0.06 | 0.05 | 0.00 | 0.01 | 0.00 | -0.01 |
Diluted EPS | -0.2 | -0.27 | 0.05 | -0.05 | 0.05 | 0.04 | 0.00 | 0.01 | 0.00 | -0.01 |
| Data source | Data source |