COM:FALCONSTOR
FalconStor
- Stock
Market Cap
10.18M
Beta: -
Volume Today
20
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 58.64M - | 46.27M 21.08% | 48.57M 4.96% | 30.26M 37.69% | 25.16M 16.86% | 17.84M 29.10% | 16.54M 7.26% | 14.77M 10.73% | 14.18M 3.98% | 10.05M 29.11% | 11.60M 15.38% | |
cost of revenue | 15.16M - | 10.63M 29.86% | 9.68M 8.92% | 8.28M 14.44% | 5.54M 33.11% | 2.98M 46.26% | 2.91M 2.18% | 1.83M 37.26% | 1.95M 6.83% | 1.56M 19.84% | 1.65M 5.21% | |
gross profit | 43.48M - | 35.64M 18.03% | 38.89M 9.11% | 21.98M 43.48% | 19.62M 10.74% | 14.86M 24.26% | 13.63M 8.27% | 12.94M 5.06% | 12.23M 5.51% | 8.49M 30.59% | 9.95M 17.26% | |
selling and marketing expenses | 25.22M - | 24.43M 3.16% | 18.02M 26.22% | 13.92M 22.77% | 6.12M 56.03% | 4.45M 27.23% | 4.34M 2.62% | 4.60M 6.09% | 5.67M 23.27% | 4.00M 29.41% | 3.51M 12.29% | |
general and administrative expenses | 12.27M - | 9.11M 25.76% | 9.18M 0.83% | 6.47M 29.52% | 6.12M 5.43% | 5.28M 13.74% | 5.64M 6.75% | 3.02M 46.37% | 2.89M 4.45% | 3.18M 10.06% | 2.60M 18.24% | |
selling general and administrative expenses | 37.49M - | 33.53M 10.55% | 27.20M 18.87% | 20.39M 25.05% | 12.24M 39.97% | 9.73M 20.49% | 9.97M 2.46% | 7.62M 23.55% | 8.56M 12.28% | 7.18M 16.09% | 6.11M 14.92% | |
research and development expenses | 15.61M - | 12.45M 20.25% | 12.79M 2.69% | 11.70M 8.48% | 6.52M 44.31% | 3.91M 39.95% | 3.21M 18.00% | 2.47M 23.10% | 2.83M 14.83% | 2.56M 9.59% | 2.42M 5.48% | |
other expenses | ||||||||||||
cost and expenses | 68.26M - | 56.62M 17.06% | 49.67M 12.26% | 40.38M 18.72% | 24.30M 39.82% | 16.62M 31.58% | 16.09M 3.19% | 11.92M 25.94% | 13.35M 11.97% | 11.31M 15.26% | 10.18M 10.00% | |
operating expenses | 53.10M - | 45.98M 13.40% | 39.99M 13.03% | 32.09M 19.75% | 18.76M 41.55% | 13.65M 27.25% | 13.18M 3.40% | 10.09M 23.44% | 11.39M 12.90% | 9.74M 14.48% | 8.53M 12.44% | |
interest expense | 604.65K - | 692.84K 14.59% | 657.77K 5.06% | 330.93K 49.69% | 334.40K 1.05% | |||||||
ebitda | -5.64M - | -14.62M 159.24% | -920.19K 93.71% | -9.94M 979.73% | 702.75K 107.07% | 2.48M 252.30% | 1.55M 37.25% | 2.85M 83.43% | 834.58K 70.71% | -1.26M 250.59% | 1.44M 214.60% | |
operating income | -13.60M - | -6.06M 55.45% | -1.28M 78.81% | -10.29M 701.52% | 1.02M 109.93% | -47.38K 104.64% | 104.38K 320.31% | 1.32M 1,164.03% | 211.47K 83.97% | -1.26M 694.33% | 1.42M 213.00% | |
depreciation and amortization | 2.66M - | 2.50M 5.90% | 1.99M 20.56% | 1.33M 33.35% | 1.03M 22.34% | 643.64K 37.48% | 1.45M 125.17% | 1.53M 5.60% | 623.11K 59.29% | 198.20K 68.19% | 20.08K 89.87% | |
total other income expenses net | -3.98M - | 4.28M 207.61% | -181.84K 104.25% | -177.39K 2.45% | 159.60K 189.97% | -1.26M 890.48% | -1.36M 8.12% | -195.16K 85.69% | 518.63K 365.74% | -331.67K 163.95% | -362.17K 9.20% | |
income before tax | -12.51M - | -6.70M 46.41% | -1.55M 76.81% | -10.41M 570.06% | 1.06M 110.18% | -673.43K 163.53% | -1.26M 87.05% | 1.12M 189.25% | 730.10K 35.06% | -1.59M 317.57% | 1.06M 166.61% | |
income tax expense | -1.57M - | 510.09K 132.41% | 375.54K 26.38% | 587.21K 56.36% | 7.61K 98.70% | 233.29K 2,967.16% | 492.32K 111.04% | -14.32K 102.91% | 526.76K 3,778.77% | 210.46K 60.05% | 79.72K 62.12% | |
net income | -10.93M - | -7.21M 34.03% | -1.93M 73.25% | -11.00M 470.07% | 1.05M 109.57% | -906.71K 186.16% | -1.75M 93.22% | 1.14M 164.99% | 203.33K 82.14% | -1.80M 984.74% | 978.38K 154.39% | |
weighted average shs out | 479.79K - | 462.65K 3.57% | 410.94K 11.18% | 430.92K 4.86% | 444.13K 3.07% | 933.30K 110.14% | 5.90M 532.23% | 5.92M 0.34% | 6.52M 10.05% | 7.10M 8.99% | 7.12M 0.33% | |
weighted average shs out dil | 479.79K - | 462.65K 3.57% | 410.94K 11.18% | 430.92K 4.86% | 469.99K 9.07% | 933.30K 98.58% | 5.90M 532.23% | 5.92M 0.34% | 6.52M 10.05% | 7.10M 8.99% | 7.12M 0.33% | |
eps | -22.79 - | -15.59 31.59% | -4.70 69.85% | -25.52 442.98% | 0.40 101.57% | -0.97 342.50% | -0.30 69.07% | -0.09 70% | -0.23 155.56% | -0.25 8.70% | -0.09 64.24% | |
epsdiluted | -22.79 - | -15.59 31.59% | -4.70 69.85% | -25.52 442.98% | 0.38 101.49% | -0.97 355.26% | -0.30 69.07% | -0.09 70% | -0.23 155.56% | -0.25 8.70% | -0.09 64.24% |
All numbers in USD (except ratios and percentages)