ON24, Inc. (ONTF)
USD 6.51
(-2.54%)
USD 6.51
(-2.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 163.7 Million | 190.87 Million | 203.61 Million | 156.94 Million | 89.13 Million | 82.6 Million |
| Cost of Revenue | 44.23 Million | 52.78 Million | 47.36 Million | 33.33 Million | 27.14 Million | 24.92 Million |
| Gross Profit | 119.47 Million | 138.08 Million | 156.24 Million | 123.6 Million | 61.99 Million | 57.68 Million |
| Operating Expenses | 173.62 Million | 197.67 Million | 179.83 Million | 101.76 Million | 78.09 Million | 73.77 Million |
| Selling, General and Administrative Expenses | 135.02 Million | 153.56 Million | 145 Million | 82.48 Million | 62.36 Million | 60.27 Million |
| Research and Development Expenses | 41.12 Million | 44.1 Million | 34.83 Million | 19.27 Million | 15.73 Million | 14.34 Million |
| Other Expenses | - | 2.51 Million | -487 Thousand | 76 Thousand | -42 Thousand | -256 Thousand |
| Cost and Expenses | 217.85 Million | 250.45 Million | 227.2 Million | 135.09 Million | 105.23 Million | 98.69 Million |
| Operating Income | -54.14 Million | -59.58 Million | -23.59 Million | 21.84 Million | -16.1 Million | -16.08 Million |
| Interest Expense | 93 Thousand | 181 Thousand | 464 Thousand | 869 Thousand | 1.02 Million | 1.05 Million |
| Income Tax Expense | 995 Thousand | 958 Thousand | -285 Thousand | 297 Thousand | 355 Thousand | 198 Thousand |
| Earnings before Tax | -50.79 Million | -57.25 Million | -24.54 Million | 21.05 Million | -17.17 Million | -17.39 Million |
| Net Income | -51.78 Million | -58.2 Million | -24.25 Million | 20.75 Million | -17.52 Million | -17.59 Million |
| Earnings Per Share Basic | -1.16 | -1.23 | -0.51 | 0.09 | -0.39 | -0.43 |
| Earnings Per Share Diluted | -1.16 | -1.23 | -0.51 | 0.09 | -0.39 | -0.43 |
| Weighted Average Shares Outstanding | 44.64 Million | 47.48 Million | 47.72 Million | 44.47 Million | 44.47 Million | 40.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.64 Million | 47.48 Million | 47.72 Million | 44.47 Million | 44.47 Million | 40.75 Million |
| Gross Margin | 0.73 | 0.72 | 0.77 | 0.79 | 0.70 | 0.70 |
| EBIT Margin | -0.28 | -0.27 | -0.10 | 0.16 | -0.15 | -0.17 |
| Profit Margin | -0.32 | -0.30 | -0.12 | 0.13 | -0.20 | -0.21 |
| EBITDA | -45.33 Million | -49.69 Million | -19.48 Million | 24.89 Million | -6.8 Million | -14.35 Million |
| Earnings Before Tax Margin | -0.33 | -0.31 | -0.12 | 0.14 | -0.18 | -0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 37.34 Million | 37.72 Million | 163.7 Million | 39.33 Million | 39.22 Million | 42.08 Million |
| Cost of Revenue | 9.71 Million | 9.71 Million | 44.23 Million | 10.06 Million | 10.84 Million | 12.2 Million |
| Gross Profit | 27.63 Million | 28.01 Million | 119.47 Million | 29.27 Million | 28.37 Million | 29.88 Million |
| Operating Expenses | 40.19 Million | 39.3 Million | 173.62 Million | 40.92 Million | 42.44 Million | 45.66 Million |
| Selling, General and Administrative Expenses | 31.31 Million | 30.44 Million | - | 31.81 Million | 32.71 Million | 34.73 Million |
| Research and Development Expenses | 8.88 Million | 8.85 Million | - | 9.11 Million | 9.73 Million | 10.93 Million |
| Other Expenses | 4000.00 | 2000.00 | 48 Thousand | -1000.00 | 2.71 Million | 3.19 Million |
| Cost and Expenses | 49.9 Million | 49.02 Million | 217.85 Million | 50.98 Million | 53.28 Million | 57.86 Million |
| Operating Income | -12.55 Million | -11.29 Million | -54.14 Million | -11.64 Million | -14.06 Million | -15.77 Million |
| Interest Expense | 10 Thousand | 11 Thousand | 93 Thousand | 13 Thousand | 18 Thousand | 33 Thousand |
| Income Tax Expense | 411 Thousand | 495 Thousand | 995 Thousand | 460 Thousand | 109 Thousand | 230 Thousand |
| Earnings before Tax | -10.76 Million | -10.2 Million | -50.79 Million | -9.41 Million | -11.36 Million | -12.61 Million |
| Net Income | -11.17 Million | -10.7 Million | -51.78 Million | -9.87 Million | -11.47 Million | -12.84 Million |
| Earnings Per Share Basic | -0.27 | -0.26 | - | -0.24 | -0.26 | -0.28 |
| Earnings Per Share Diluted | -0.27 | -0.26 | - | -0.24 | -0.26 | -0.28 |
| Weighted Average Shares Outstanding | 41.99 Million | 41.31 Million | 44.64 Million | 41.64 Million | 43.83 Million | 45.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.99 Million | 41.31 Million | 44.64 Million | 41.64 Million | 43.83 Million | 45.86 Million |
| Gross Margin | 0.74 | 0.74 | 0.73 | 0.74 | 0.72 | 0.71 |
| EBIT Margin | -0.30 | -0.27 | - | -0.16 | -0.26 | -0.27 |
| Profit Margin | -0.30 | -0.28 | -0.32 | -0.25 | -0.29 | -0.31 |
| EBITDA | -11.33 Million | -10.06 Million | - | -6.36 Million | -10.09 Million | -11.2 Million |
| Earnings Before Tax Margin | -0.34 | -0.30 | -0.33 | -0.30 | -0.36 | -0.37 |
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