Asure Software, Inc. (ASUR)
USD 9.13
(-2.04%)
USD 9.13
(-2.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 119.08 Million | 95.82 Million | 76.06 Million | 65.5 Million | 73.15 Million | 88.95 Million |
| Cost of Revenue | 33.54 Million | 33.31 Million | 29.5 Million | 27.41 Million | 29.83 Million | 30.83 Million |
| Gross Profit | 85.53 Million | 62.51 Million | 46.56 Million | 38.09 Million | 43.31 Million | 58.12 Million |
| Operating Expenses | 74.91 Million | 73.81 Million | 59.37 Million | 51.84 Million | 59.2 Million | 64.38 Million |
| Selling, General and Administrative Expenses | 68.06 Million | 54.18 Million | 43.01 Million | 36.34 Million | 42.09 Million | 47.33 Million |
| Research and Development Expenses | 6.84 Million | 6.14 Million | 5.41 Million | 5.95 Million | 5.35 Million | 8.36 Million |
| Other Expenses | 13.62 Million | 13.48 Million | 10.94 Million | 9.54 Million | 11.76 Million | 8.69 Million |
| Cost and Expenses | 122.08 Million | 107.13 Million | 88.87 Million | 79.26 Million | 89.04 Million | 95.21 Million |
| Operating Income | -2.99 Million | -9.91 Million | -12.81 Million | -13.75 Million | -15.89 Million | -6.26 Million |
| Interest Expense | 4.29 Million | 4.43 Million | 2.03 Million | 2.22 Million | 15.44 Million | 8.51 Million |
| Income Tax Expense | 109 Thousand | 112 Thousand | 802 Thousand | 337 Thousand | -24.11 Million | -7.22 Million |
| Earnings before Tax | -9.1 Million | -14.35 Million | 3.99 Million | -15.97 Million | -66.4 Million | -14.77 Million |
| Net Income | -9.21 Million | -14.46 Million | 3.19 Million | -16.31 Million | -42.29 Million | -7.54 Million |
| Earnings Per Share Basic | -0.42 | -0.72 | 0.17 | -1.03 | -2.73 | -0.54 |
| Earnings Per Share Diluted | -0.42 | -0.72 | 0.16 | -1.03 | -2.73 | -0.54 |
| Weighted Average Shares Outstanding | 22.13 Million | 20.11 Million | 19.31 Million | 15.91 Million | 15.51 Million | 14.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.13 Million | 20.11 Million | 19.5 Million | 15.91 Million | 15.51 Million | 14.01 Million |
| Gross Margin | 0.72 | 0.65 | 0.61 | 0.58 | 0.59 | 0.65 |
| EBIT Margin | 0.13 | 0.11 | -0.18 | 0.04 | 0.03 | 0.07 |
| Profit Margin | -0.08 | -0.15 | 0.04 | -0.25 | -0.58 | -0.08 |
| EBITDA | 15.8 Million | 10.49 Million | 23.85 Million | 1.41 Million | -34.26 Million | 2.18 Million |
| Earnings Before Tax Margin | -0.03 | -0.10 | -0.17 | -0.21 | -0.22 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 29.3 Million | 28.04 Million | 31.65 Million | 119.08 Million | 26.26 Million | 29.33 Million |
| Cost of Revenue | 9.6 Million | 13.22 Million | 12.49 Million | 47.16 Million | 12.11 Million | 8.05 Million |
| Gross Profit | 19.7 Million | 14.82 Million | 19.15 Million | 71.91 Million | 14.14 Million | 21.28 Million |
| Operating Expenses | 19.03 Million | 19 Million | 19.59 Million | 74.91 Million | 17.9 Million | 21.02 Million |
| Selling, General and Administrative Expenses | 17.05 Million | 17.04 Million | 17.83 Million | - | 16.16 Million | 15.89 Million |
| Research and Development Expenses | 1.97 Million | 1.96 Million | 1.76 Million | - | 1.73 Million | 1.8 Million |
| Other Expenses | - | 4.04 Million | 10 Thousand | -292 Thousand | -1000.00 | -283 Thousand |
| Cost and Expenses | 28.63 Million | 32.22 Million | 32.09 Million | 122.08 Million | 30.02 Million | 29.08 Million |
| Operating Income | -3.62 Million | -4.18 Million | -441 Thousand | -2.99 Million | -3.76 Million | 253 Thousand |
| Interest Expense | -274 Thousand | 208 Thousand | 180 Thousand | 4.29 Million | -24 Thousand | 782 Thousand |
| Income Tax Expense | 170 Thousand | 231 Thousand | 33 Thousand | 109 Thousand | -158 Thousand | -123 Thousand |
| Earnings before Tax | -3.73 Million | -4.12 Million | -275 Thousand | -9.1 Million | -3.74 Million | -2.32 Million |
| Net Income | -3.9 Million | -4.36 Million | -308 Thousand | -9.21 Million | -3.58 Million | -2.2 Million |
| Earnings Per Share Basic | -0.15 | -0.17 | -0.01 | - | -0.14 | -0.10 |
| Earnings Per Share Diluted | -0.15 | -0.17 | -0.01 | - | -0.14 | -0.10 |
| Weighted Average Shares Outstanding | 26.42 Million | 25.84 Million | 25.33 Million | 22.13 Million | 24.9 Million | 22.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.42 Million | 25.84 Million | 25.33 Million | 22.13 Million | 24.9 Million | 22.59 Million |
| Gross Margin | 0.67 | 0.53 | 0.61 | 0.60 | 0.54 | 0.73 |
| EBIT Margin | -0.12 | 0.06 | 0.15 | - | 0.06 | 0.17 |
| Profit Margin | -0.13 | -0.16 | -0.01 | -0.08 | -0.14 | -0.08 |
| EBITDA | -3.62 Million | 1.65 Million | 4.75 Million | - | 1.48 Million | 4.89 Million |
| Earnings Before Tax Margin | -0.12 | -0.15 | -0.01 | -0.03 | -0.14 | 0.01 |
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