Asure Software Income Statement (2010-2021) | ASUR

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Income Statement Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021
Revenue & cost
Revenue 2.46M2.62M2.54M2.41M2.36M2.43M2.50M3.65M4.15M4.21M5.66M5.95M5.97M6.30M6.47M6.73M6.53M6.55M7.03M7.10M6.33M7.16M6.65M6.76M6.72M9.66M9.44M9.72M10.73M12.88M15.53M15.31M19.30M21.77M23.46M3.08M20.41M17.27M17.85M17.61M18.95M14.12M16.02M16.43M
Cost of Revenue 0.64M0.50M0.60M0.52M0.44M0.44M0.49M0.93M1.05M0.99M0.94M1.60M1.78M1.48M1.54M1.62M1.56M1.37M1.59M1.79M1.65M1.88M1.75M2.06M1.73M2.18M2.03M2.19M2.44M2.83M3.40M3.96M5.56M7.22M8.47M2.87M6.25M7.06M7.09M9.44M7.84M6.01M6.94M6.61M
Gross Profit 1.82M2.12M1.94M1.89M1.92M2.00M2.02M2.72M3.11M3.21M4.72M4.35M4.20M4.82M4.93M5.11M4.97M5.17M5.43M5.31M4.68M5.28M4.90M4.70M4.99M7.49M7.41M7.53M8.29M10.05M12.13M11.35M13.75M14.55M14.99M-3.78M14.16M10.21M10.77M8.18M11.11M8.11M9.07M9.82M
Operating items
Amortization - Intangibles 0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.23M0.29M0.29M0.57M0.57M0.58M0.58M0.50M0.52M0.50M0.50M0.49M0.51M0.51M0.50M0.51M0.35M0.38M0.63M0.62M0.62M0.85M1.04M1.34M1.25M1.60M1.99M2.45M1.44M2.42M2.40M2.32M4.62M2.35M2.35M2.42M2.42M
Research & Development 0.34M0.36M0.39M0.34M0.39M0.39M0.37M0.53M0.59M0.59M0.81M0.39M0.70M0.66M0.74M0.73M0.72M0.85M0.87M0.87M0.74M0.74M0.79M0.79M0.81M0.65M0.76M0.68M0.77M0.84M0.88M1.97M1.42M1.56M3.51M-0.50M1.32M0.97M1.27M1.79M1.17M1.38M1.80M1.60M
Selling, General & Administrative 1.44M1.44M1.51M1.30M1.40M1.41M1.53M1.86M2.13M2.33M3.98M3.36M3.28M3.45M3.22M3.31M3.36M3.50M3.55M3.59M3.45M3.61M3.87M4.04M5.03M5.48M5.05M5.49M7.04M8.78M9.46M8.60M10.71M11.63M11.05M3.37M8.19M6.62M6.97M19.76M6.45M5.19M5.95M18.76M
Other Operating Expenses 0.15M1.35M0.15M0.15M0.15M0.15M-1.50M-0.82M0.29M-1.98M0.01M-3.87M0.58M0.58M0.07M0.52M1.03M0.50M0.49M0.51M-0.71M-0.49M-0.67M-1.25M-0.83M-1.63M0.18M-1.39M-2.38M-2.05M-1.76M-11.39M-1.25M-2.46M-2.58M1.75M5.12M5.46M5.57M30.67M5.92M5.12M6.00M-7.49M
Operating Expenses 1.93M3.16M2.05M1.80M1.94M1.96M2.04M2.62M3.02M3.22M5.36M4.31M4.56M4.69M4.45M4.57M4.58M4.85M4.92M4.97M4.69M4.86M5.16M5.18M6.22M6.75M6.43M6.79M8.66M10.66M11.68M11.82M13.73M15.19M17.01M4.32M14.63M13.05M13.81M52.22M13.55M11.69M13.75M12.87M
Operating Income -0.11M-1.04M-0.11M0.09M-0.02M0.04M-0.03M-0.19M0.09M-0.00M-0.63M-0.39M-0.36M0.12M0.48M0.54M0.39M0.33M0.52M0.35M-0.01M0.42M-0.25M-0.68M-1.23M0.74M0.98M0.74M-0.37M-0.61M0.45M-1.38M0.02M-0.64M-2.03M-8.09M-0.48M-2.83M-3.04M-44.05M-2.44M-3.58M-4.68M-3.05M
EBIT -0.11M-1.04M-0.11M0.09M-0.02M0.04M-0.03M-0.19M0.09M-0.00M-0.63M-0.39M-0.36M0.12M0.48M0.54M0.39M0.33M0.52M0.35M-0.01M0.42M-0.25M-0.68M-1.23M0.74M0.98M0.74M-0.37M-0.61M0.45M-1.38M0.02M-0.64M-2.03M-8.09M-0.48M-2.83M-3.04M-44.05M-2.44M-3.58M-4.68M-3.05M
Non-operating items
Interest & Investment Income 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.05M0.00M-0.00M
Other Non Operating Income -0.04M0.03M-0.02M-0.01M-0.02M0.00M0.07M0.19M-0.20M-0.00M0.01M-0.02M-0.00M0.01M0.22M-1.40M-0.01M0.00M-0.11M0.00M-0.01M0.34M0.00M0.00M-0.01M0.01M
Non Operating Income -0.06M0.03M0.07M-0.02M-0.03M-0.00M0.06M-0.70M-0.89M-0.20M-0.56M-0.58M-0.70M-0.65M-0.33M-0.65M-0.88M-0.28M-0.30M-0.28M-0.41M-0.28M-0.28M-0.25M-0.28M-0.56M-0.62M-0.55M-0.55M-1.09M-1.64M-1.35M-1.76M-2.72M-1.86M-2.17M
Net income details
EBT -0.17M-1.00M-0.04M0.07M-0.05M0.04M0.04M-0.60M-0.80M-0.20M-1.20M-0.54M-1.06M-0.53M0.15M-0.22M-0.49M0.05M0.22M0.07M-0.42M0.14M-0.53M-0.72M-1.51M0.18M0.36M0.10M-0.92M-1.70M-1.20M-1.82M-1.74M-3.36M-3.89M-10.37M-3.19M-5.90M-5.75M-51.55M-1.75M-3.57M-5.08M-5.57M
Tax Provisions 0.01M0.01M-0.04M0.01M0.01M0.01M0.01M0.04M0.04M0.12M0.03M0.09M0.04M0.04M0.04M-0.00M0.04M0.04M0.06M-0.02M0.06M0.04M0.04M0.07M0.04M0.04M0.05M0.06M0.14M0.14M0.09M-0.53M0.18M0.41M-0.30M-8.27M0.25M0.40M-0.13M-24.62M0.02M0.38M-0.33M0.27M
Profit After Tax -0.19M-1.01M0.07M-0.06M0.03M0.03M-0.65M-0.85M-0.32M-1.23M-0.63M-1.10M-0.57M0.11M-0.10M-0.53M0.01M0.16M0.09M-0.48M0.10M-0.57M-0.80M-1.55M0.14M0.32M0.13M-1.06M-1.84M-1.28M-1.54M-1.93M-3.77M-3.58M-2.10M-3.44M-6.30M-5.62M-26.93M-1.77M-3.94M-4.76M-5.84M
Income from Continuing Operations -0.19M-1.01M0.07M-0.06M0.03M0.03M-0.65M-0.85M-0.32M-1.23M-0.63M-1.10M-0.57M0.11M-0.22M-0.53M0.01M0.16M0.09M-0.48M0.10M-0.57M-0.80M-1.55M0.14M0.32M0.05M-1.06M-1.84M-1.28M-1.29M-1.93M-3.77M-3.58M-2.10M-3.44M-6.30M-5.62M-26.93M-1.77M-3.94M-4.76M-5.84M
Consolidated Net Income -0.19M-1.01M0.07M-0.06M0.03M0.03M-0.65M-0.85M-0.32M-1.23M-0.63M-1.10M-0.57M0.11M-0.22M-0.53M0.01M0.16M0.09M-0.48M0.10M-0.57M-0.80M-1.55M0.14M0.32M0.05M-1.06M-1.84M-1.28M-1.29M-1.93M-3.77M-3.58M-2.10M0.54M1.33M2.27M68.15M-1.77M-3.94M-4.76M-5.84M
Income towards Parent Company -0.19M-1.01M0.07M-0.06M0.03M0.03M-0.65M-0.85M-0.32M-1.23M-0.63M-1.10M-0.57M0.11M-0.22M-0.53M0.01M0.16M0.09M-0.48M0.10M-0.57M-0.80M-1.55M0.14M0.32M0.05M-1.06M-1.84M-1.28M-1.29M-1.93M-3.77M-3.58M-2.10M0.54M1.33M2.27M68.15M-1.77M-3.94M-4.76M-5.84M
Net Income towards Common Stockholders -0.19M-1.01M0.07M-0.06M0.03M0.03M-0.65M-0.85M-0.32M-1.23M-0.63M-1.10M-0.57M0.11M-0.22M-0.53M0.01M0.16M0.09M-0.48M0.10M-0.57M-0.80M-1.55M0.14M0.32M0.05M-1.06M-1.84M-1.28M-1.29M-1.93M-3.77M-3.58M-2.10M0.54M1.33M2.27M68.15M-1.77M-3.94M-4.76M-5.84M
Additional items
EPS (Basic) -0.06-0.330.02-0.010.010.01-0.14-0.18-0.06-0.23-0.12-0.21-0.100.02-0.01-0.090.000.030.02-0.080.02-0.09-0.12-0.250.020.050.02-0.12-0.18-0.10-0.13-0.15-0.29-0.24-0.13-0.22-0.41-0.36-1.74-0.11-0.25-0.30-0.37
EPS (Weighted Average and Diluted) -0.060.02-0.020.01-0.14-0.18-0.06-0.23-0.12-0.21-0.100.02-0.01-0.090.000.030.02-0.080.02-0.09-0.12-0.250.020.050.02-0.12-0.18-0.10-0.13-0.15-0.29-0.24-0.13-0.22-0.41-0.22-2.01-0.11-0.25-0.30-0.37
Shares Outstanding (Weighted Average) 4.63M4.63M4.63M4.63M4.63M4.63M4.63M4.63M4.64M4.98M5.24M5.26M5.26M5.26M5.93M5.93M5.98M5.98M5.98M6.05M6.06M6.06M6.29M6.29M6.29M6.29M6.52M6.55M8.63M8.63M12.42M12.47M12.58M12.59M15.22M15.22M15.40M15.40M15.55M15.59M15.74M15.75M15.85M15.91M19.02M19.03M19.17M
Shares Outstanding (Diluted Average) 3.09M3.09M3.09M4.63M4.64M4.63M4.70M4.98M5.25M5.05M5.26M5.50M6.22M5.66M5.97M6.36M6.00M6.05M6.18M6.29M6.53M8.63M10.89M12.58M14.01M15.40M15.44M15.56M15.51M15.73M15.78M15.87M15.91M
EBITDA -0.11M-1.04M-0.11M0.09M-0.02M0.04M-0.03M-0.19M-0.82M-0.33M-1.23M-0.63M-1.06M-0.56M0.07M-0.11M-0.54M0.01M0.17M0.11M-0.48M0.05M-0.55M-0.78M-1.52M0.22M0.34M0.07M-1.09M-1.86M-1.29M-1.55M-1.92M-4.21M-3.90M1.63M-2.63M-5.25M-3.87M41.16M-1.70M-3.38M-4.74M-5.85M
Interest Expenses 0.02M0.02M0.02M0.01M0.01M0.01M0.01M0.13M0.12M0.12M0.52M0.41M0.53M0.52M0.33M0.56M0.46M0.26M0.29M0.27M0.28M0.28M0.27M0.28M0.28M0.56M0.62M0.55M0.55M1.09M1.64M1.35M1.76M2.72M2.35M1.78M
Tax Rate 100.00%8.33%30.77%23.68%26.35%1.36%70.00%28.13%30.66%23.60%12.98%53.33%28.89%7.80%79.78%2.26%47.76%6.39%