On24 Inc. Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 82.61M89.13M156.94M203.61M190.87M163.71M148.08M
Cost of Revenue 46.98M47.77M60.64M104.06M109.60M89.20M78.08M
Gross Profit 57.69M61.99M123.61M156.25M138.09M117.44M110.07M
Operating items
Research & Development 14.34M15.73M19.27M34.84M44.10M41.12M36.25M
Selling, General & Administrative 13.30M14.59M21.85M40.94M43.97M49.12M46.40M
Other Operating Expenses 46.13M47.77M60.64M104.06M109.60M89.20M78.08M
Operating Expenses 73.77M78.09M101.76M179.84M197.67M179.45M160.73M
Operating Income -16.09M-16.10M21.84M-23.59M-59.58M-62.00M-50.66M
EBIT -16.09M-16.10M21.84M-23.59M-59.58M-62.00M-50.66M
Non-operating items
Other Non Operating Income 0.26M-0.04M0.08M-0.49M
Non Operating Income -0.04M0.08M-0.49M2.51M11.30M9.17M
Net income details
EBT -17.39M-17.17M21.05M-24.54M-57.25M-50.79M-41.52M
Tax Provisions 0.20M0.35M0.30M-0.28M0.96M0.99M0.63M
Profit After Tax 17.59M-17.53M20.75M-24.26M-58.21M-51.79M-42.16M
Income from Continuing Operations -17.59M-17.53M20.75M-24.26M-58.21M-51.79M-42.16M
Consolidated Net Income -17.59M-17.53M20.75M-24.26M-58.21M-51.79M-42.16M
Income towards Parent Company -17.59M-17.53M20.75M-24.26M-58.21M-51.79M-42.16M
Preferred Dividend Payments 10.05M5.68M0.56M
Net Income towards Common Stockholders -20.62M-32.35M15.07M-24.81M-58.21M-51.79M-42.16M
Additional items
EPS (Basic) -3.680.40-0.57-1.23-1.16-1.01
EPS (Weighted Average and Diluted) -3.680.35-0.57-1.23-1.16-1.01
Shares Outstanding (Weighted Average) 46.31M47.57M48.05M41.50M41.65M
Shares Outstanding (Diluted Average) 8.79M16.19M43.56M47.49M44.64M41.76M
EBITDA -16.09M-16.10M21.84M-23.59M-59.58M-62.00M-50.66M
Interest Expenses 1.03M0.87M0.46M0.18M0.09M0.03M
Tax Rate 1.41%1.16%