Usio, Inc. (USIO)
USD 1.28
(-0.78%)
USD 1.28
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 82.59 Million | 69.42 Million | 61.94 Million | 32.25 Million | 28.2 Million | 25.02 Million |
| Cost of Revenue | 66.07 Million | 54.83 Million | 46.3 Million | 24.87 Million | 22.25 Million | 19.45 Million |
| Gross Profit | 16.51 Million | 14.59 Million | 15.63 Million | 7.37 Million | 5.94 Million | 5.56 Million |
| Operating Expenses | 20.52 Million | 19.8 Million | 15.78 Million | 11.13 Million | 11.01 Million | 9.34 Million |
| Selling, General and Administrative Expenses | 18.43 Million | 17.07 Million | 13.14 Million | 9.61 Million | 8.98 Million | 7.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.73 Million | 2.64 Million | 1.51 Million | 2.02 Million | -77.00 |
| Cost and Expenses | 84.51 Million | 74.64 Million | 62.09 Million | 36 Million | 33.26 Million | 28.79 Million |
| Operating Income | -1.92 Million | -5.21 Million | -147.45 Thousand | -3.75 Million | -5.06 Million | -3.77 Million |
| Interest Expense | 5202.00 | 4051.00 | 4314.00 | - | - | - |
| Income Tax Expense | 292.52 Thousand | 280 Thousand | 169.86 Thousand | 23.1 Thousand | 101.88 Thousand | 77.78 Thousand |
| Earnings before Tax | -182.58 Thousand | -5.2 Million | -151.77 Thousand | -2.88 Million | -5.01 Million | -3.69 Million |
| Net Income | -475.1 Thousand | -5.48 Million | -321.63 Thousand | -2.9 Million | -5.11 Million | -3.77 Million |
| Earnings Per Share Basic | -0.02 | -0.27 | -0.02 | -0.19 | -0.39 | -0.31 |
| Earnings Per Share Diluted | -0.02 | -0.27 | -0.02 | -0.19 | -0.39 | -0.31 |
| Weighted Average Shares Outstanding | 20.1 Million | 20.37 Million | 20.02 Million | 15.42 Million | 12.95 Million | 12.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.1 Million | 20.37 Million | 20.02 Million | 15.42 Million | 12.95 Million | 12.12 Million |
| Gross Margin | 0.20 | 0.21 | 0.25 | 0.23 | 0.21 | 0.22 |
| EBIT Margin | 0.02 | -0.04 | 0.04 | -0.09 | -0.11 | -0.08 |
| Profit Margin | -0.01 | -0.08 | -0.01 | -0.09 | -0.18 | -0.15 |
| EBITDA | 1.9 Million | -2.46 Million | 2.49 Million | -2.23 Million | -3.04 Million | -1.89 Million |
| Earnings Before Tax Margin | -0.02 | -0.08 | -0.00 | -0.12 | -0.18 | -0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.07 Million | 20.32 Million | 19.36 Million | 82.59 Million | 20.52 Million | 21.26 Million |
| Cost of Revenue | 15.82 Million | 16.69 Million | 15.39 Million | 66.07 Million | 16.32 Million | 16.25 Million |
| Gross Profit | 4.25 Million | 3.62 Million | 3.96 Million | 16.51 Million | 4.19 Million | 5.01 Million |
| Operating Expenses | 4.46 Million | 4.55 Million | 4.74 Million | 18.43 Million | 5.4 Million | 4.95 Million |
| Selling, General and Administrative Expenses | 4.46 Million | 4.55 Million | 4.74 Million | - | 4.88 Million | 4.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 261.41 Thousand | - | 5263.22 Billion | 50 Thousand | 50 Thousand | - |
| Cost and Expenses | 20.28 Million | 21.25 Million | 20.13 Million | 84.51 Million | 21.73 Million | 21.2 Million |
| Operating Income | -208.94 Thousand | -930.73 Thousand | -771.71 Thousand | -1.92 Million | -1.21 Million | 55.82 Thousand |
| Interest Expense | 14.25 Thousand | 13.58 Thousand | 3614.00 | 5202.00 | 393.00 | 533.00 |
| Income Tax Expense | 70 Thousand | 70 Thousand | 70 Thousand | 292.52 Thousand | 70 Thousand | 69.09 Thousand |
| Earnings before Tax | 145.49 Thousand | -180.18 Thousand | 95.93 Thousand | -182.58 Thousand | -650.91 Thousand | 274.13 Thousand |
| Net Income | 75.49 Thousand | -250.18 Thousand | 25.93 Thousand | -475.1 Thousand | -720.91 Thousand | 205.04 Thousand |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.00 | - | -0.04 | 0.01 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.00 | - | -0.04 | 0.01 |
| Weighted Average Shares Outstanding | 26.53 Million | 26.37 Million | 20.11 Million | 20.1 Million | 20.09 Million | 20.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.53 Million | 26.37 Million | 26.5 Million | 20.1 Million | 20.09 Million | 26.41 Million |
| Gross Margin | 0.21 | 0.18 | 0.21 | 0.20 | 0.20 | 0.24 |
| EBIT Margin | 0.02 | -0.02 | -0.01 | - | -0.01 | 0.04 |
| Profit Margin | 0.00 | -0.01 | 0.00 | -0.01 | -0.04 | 0.01 |
| EBITDA | 338.91 Thousand | -354.58 Thousand | -249.78 Thousand | - | -131.94 Thousand | 797.67 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.05 | -0.04 | -0.02 | -0.06 | 0.00 |
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