Ontrak, Inc. (OTRKP)

USD 0.25

(-9.42%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 12.74 Million 14.51 Million 84.13 Million 82.83 Million 35.09 Million 15.17 Million
Cost of Revenue 3.94 Million 7.46 Million 31.21 Million 43.6 Million 20.4 Million 11.11 Million
Gross Profit 8.8 Million 7.05 Million 52.91 Million 39.23 Million 14.68 Million 4.05 Million
Operating Expenses 29.47 Million 50.23 Million 71.94 Million 54.15 Million 34.7 Million 17.68 Million
Selling, General and Administrative Expenses 22.84 Million 39.26 Million 53.66 Million 41.23 Million 34.7 Million 17.39 Million
Research and Development Expenses 6.62 Million 10.97 Million 18.27 Million 12.92 Million - -
Other Expenses - -3.46 Million -1.01 Million -1.21 Million 34.7 Million 40 Thousand
Cost and Expenses 33.41 Million 57.69 Million 103.16 Million 97.76 Million 55.1 Million 28.8 Million
Operating Income -20.67 Million -43.18 Million -19.02 Million -14.92 Million -20.01 Million -13.62 Million
Interest Expense 7.2 Million 3.9 Million 7.99 Million 7.21 Million 3.04 Million 570 Thousand
Income Tax Expense -80 Thousand 88 Thousand 153 Thousand -645 Thousand 509 Thousand 1000.00
Earnings before Tax -28 Million -51.48 Million -36.99 Million -23.35 Million -25.65 Million -14.21 Million
Net Income -27.92 Million -51.57 Million -37.14 Million -22.71 Million -26.16 Million -14.21 Million
Earnings Per Share Basic -3.30 -13.30 -11.95 -7.96 -9.56 -5.34
Earnings Per Share Diluted -3.30 -13.30 -11.95 -7.96 -9.56 -5.34
Weighted Average Shares Outstanding 11.15 Million 3.87 Million 3.1 Million 2.85 Million 2.73 Million 2.65 Million
Weighted Average Shares Outstanding (Diluted) 11.15 Million 3.87 Million 3.1 Million 2.85 Million 2.73 Million 2.65 Million
Gross Margin 0.69 0.49 0.63 0.47 0.42 0.27
EBIT Margin -1.13 -2.86 -0.19 -0.17 -0.62 -0.88
Profit Margin -2.19 -3.55 -0.44 -0.27 -0.75 -0.94
EBITDA -14.41 Million -42.37 Million -24.65 Million -14.92 Million -21.78 Million -13.35 Million
Earnings Before Tax Margin -1.62 -2.98 -0.23 -0.18 -0.57 -0.90

Income Statement Charts