Forian Income Statement (2019-2026) | FORA

Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
4.55M4.96M3.53M3.60M4.31M4.97M5.08M5.10M5.53M5.51M4.88M4.78M4.69M5.81M7.06M7.48M7.76M7.96M6.85M
Cost of Revenue (Quarter)
1.23M1.34M1.69M0.82M1.00M1.34M0.10M1.25M1.26M1.36M1.59M1.70M1.81M1.40M-0.58M3.13M0.17M1.46M4.04M4.84M
Gross Profit (Quarter)
3.32M3.62M-1.69M2.71M2.60M2.97M4.87M3.82M3.84M4.17M3.92M3.17M2.97M3.28M6.39M3.92M7.30M6.30M3.92M2.01M
Operating items
Depreciation & Amortization - Total (Quarter)
0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M
Research & Development (Quarter)
1.95M2.61M2.92M1.09M1.42M0.81M0.69M0.53M0.30M0.26M0.31M0.39M0.31M0.29M0.46M0.61M0.68M0.68M0.96M0.96M
Selling, General & Administrative (Quarter)
6.58M6.67M7.43M5.27M3.82M3.91M3.88M3.56M3.20M2.89M2.96M3.28M3.23M2.86M3.17M3.28M1.97M2.12M2.04M2.45M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
0.20M-0.17M-0.08M-0.35M-0.32M-0.28M-0.21M-0.94M-0.00M0.48M6.93M
Operating Expenses (Quarter)
11.53M12.31M13.92M13.86M7.53M7.15M6.83M7.28M6.40M6.17M6.29M6.65M7.75M5.48M7.26M8.45M7.43M8.23M9.91M10.34M
Operating Income (Quarter)
-6.98M-7.35M-8.17M-10.33M-3.93M-2.84M-1.86M-2.20M-1.30M-0.64M-0.78M-1.77M-2.97M-0.80M-1.45M-1.39M0.05M-0.47M-1.95M-3.49M
EBIT (Quarter)
-6.98M-7.35M-8.17M-10.33M-3.93M-2.84M-1.86M-2.20M-1.30M-0.64M-0.78M-1.77M-2.97M-0.80M-1.45M-1.39M0.05M-0.47M-1.95M-3.49M
Non-operating items
Non Operating Investment Income (Quarter)
-0.13M0.25M0.13M0.22M0.11M0.01M-0.01M0.01M5.81M0.05M0.03M-0.08M
Interest & Investment Income (Quarter)
-0.02M0.00M0.00M0.00M0.02M0.09M0.15M0.38M0.64M0.65M0.66M0.68M0.62M0.66M0.47M0.33M0.35M0.34M0.25M0.16M
Other Non Operating Income (Quarter)
0.17M0.15M0.23M0.08M0.25M-0.07M0.11M
Non Operating Income (Quarter)
0.02M0.33M0.14M0.01M-0.07M-0.12M-0.04M0.17M0.43M6.35M0.46M0.66M0.43M0.50M1.70M0.28M0.29M0.30M0.25M0.16M
Net income details
EBT (Quarter)
-6.96M-7.02M-7.90M-10.31M-4.00M-2.96M17.27M-2.03M-0.87M5.71M-0.33M-1.11M-2.55M-0.30M0.25M-1.12M0.34M-0.17M0.95M-3.33M
Tax Provisions (Quarter)
0.02M0.01M0.01M0.01M0.00M0.03M0.04M0.09M-0.07M0.10M0.01M-0.10M0.05M0.01M0.12M-0.02M0.12M0.03M
Profit After Tax (Quarter)
-6.96M-7.02M-8.05M-10.32M-5.43M-5.13M3.22M-2.06M-0.94M5.62M1.52M-1.21M-2.55M-0.20M0.20M-1.13M0.22M-0.15M-1.82M-3.36M
Income from Continuing Operations (Quarter)
-6.96M-7.02M-7.92M-10.32M-4.01M-2.97M17.27M-2.06M-0.91M5.62M-0.25M-1.21M-2.55M-0.20M0.20M-1.13M0.22M-0.15M0.82M-3.36M
Consolidated Net Income (Quarter)
-6.96M-7.02M-7.92M-1.54M-1.43M-2.16M-1.69M8.75M-0.03M-1.11M-1.13M0.22M-0.15M0.82M-3.36M
Income towards Parent Company (Quarter)
-6.96M-7.02M-7.92M-1.54M-1.43M-2.16M-1.69M8.75M-0.03M-1.11M-1.13M0.22M-0.15M0.82M-3.36M
Net Income towards Common Stockholders (Quarter)
-6.96M-7.02M-7.92M-1.54M-1.43M-2.16M-1.69M8.75M-0.03M-1.11M-1.13M0.22M-0.15M0.82M-3.36M
Additional items
EPS (Basic) (Quarter)
-0.22-0.22-0.26-0.32-0.17-0.09-0.110.21-0.030.17-0.01-0.04-0.08-0.010.01-0.040.010.00-0.06-0.11
EPS (Weighted Average and Diluted) (Quarter)
-0.22-0.22-0.26-0.32-0.13-0.16-0.270.21-0.030.16-0.01-0.04-0.08-0.010.01-0.040.010.00-0.06-0.11
Shares Outstanding (Weighted Average) (Quarter)
27.53M31.33M29.53M31.86M31.98M31.98M32.03M32.30M32.26M32.46M32.03M31.00M31.05M31.06M31.07M31.12M31.16M31.14M31.11M31.15M
Shares Outstanding (Diluted Average) (Quarter)
31.00M31.33M29.53M31.86M31.92M32.09M32.03M32.30M32.37M35.07M32.23M31.00M31.05M31.10M31.07M31.12M31.29M31.08M31.11M31.15M
EBITDA (Quarter)
-6.96M-7.02M-8.17M-10.33M-3.93M-2.84M-1.86M-2.20M-1.30M-0.64M-0.78M-1.76M-2.96M-0.79M-1.44M-1.39M0.05M-0.47M-1.94M-3.48M
Interest Expenses (Quarter)
0.08M0.22M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.20M0.20M0.19M0.20M0.12M0.05M0.05M0.04M
Tax Rate (Quarter)
-0.29%-0.05%-0.12%-0.34%0.02%-1.47%-4.16%1.63%22.48%-9.24%-0.32%31.88%20.57%-0.66%33.95%10.98%13.05%-0.90%