FalconStor Software, Inc. (FALC)
USD 1.39
(15.83%)
USD 1.39
(15.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.59 Million | 10.05 Million | 14.18 Million | 14.76 Million | 16.54 Million | 17.83 Million |
| Cost of Revenue | 1.64 Million | 1.56 Million | 1.95 Million | 1.82 Million | 2.91 Million | 2.97 Million |
| Gross Profit | 9.95 Million | 8.48 Million | 12.22 Million | 12.94 Million | 13.63 Million | 14.86 Million |
| Operating Expenses | 8.53 Million | 9.74 Million | 11.39 Million | 10.09 Million | 13.18 Million | 13.64 Million |
| Selling, General and Administrative Expenses | 6.11 Million | 7.18 Million | 8.55 Million | 7.62 Million | 9.97 Million | 9.73 Million |
| Research and Development Expenses | 2.42 Million | 2.56 Million | 2.83 Million | 2.46 Million | 3.2 Million | 3.91 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 10.17 Million | 11.3 Million | 13.34 Million | 11.91 Million | 16.09 Million | 16.62 Million |
| Operating Income | 1.42 Million | -1.25 Million | 211.46 Thousand | 1.31 Million | 104.37 Thousand | -47.37 Thousand |
| Interest Expense | 362.17 Thousand | 330.92 Thousand | 657.77 Thousand | 692.83 Thousand | 604.64 Thousand | - |
| Income Tax Expense | 79.71 Thousand | 210.45 Thousand | 526.76 Thousand | -14.31 Thousand | 492.32 Thousand | 233.28 Thousand |
| Earnings before Tax | 1.05 Million | -1.58 Million | 730.09 Thousand | 1.12 Million | -1.25 Million | -673.42 Thousand |
| Net Income | 978.38 Thousand | -1.79 Million | 203.33 Thousand | 1.08 Million | -1.75 Million | -906.71 Thousand |
| Earnings Per Share Basic | -0.09 | -0.25 | 0.03 | 0.18 | -0.30 | -0.97 |
| Earnings Per Share Diluted | -0.09 | -0.25 | 0.03 | 0.18 | -0.30 | -0.97 |
| Weighted Average Shares Outstanding | 7.12 Million | 7.1 Million | 6.51 Million | 5.92 Million | 5.9 Million | 932.34 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 7.12 Million | 7.1 Million | 6.51 Million | 5.92 Million | 5.9 Million | 933.3 Thousand |
| Gross Margin | 0.86 | 0.84 | 0.86 | 0.88 | 0.82 | 0.83 |
| EBIT Margin | 0.12 | -0.13 | 0.06 | 0.19 | 0.09 | 0.14 |
| Profit Margin | 0.08 | -0.18 | 0.01 | 0.07 | -0.11 | -0.05 |
| EBITDA | 1.44 Million | -1.05 Million | 1.58 Million | 3.34 Million | 794.29 Thousand | 596.26 Thousand |
| Earnings Before Tax Margin | 0.12 | -0.13 | 0.01 | 0.09 | 0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.35 Million | 2.29 Million | 3.65 Million | 11.59 Million | 3.3 Million | 2.37 Million |
| Cost of Revenue | 396.5 Thousand | 419.27 Thousand | 489.98 Thousand | 1.64 Million | 394.31 Thousand | 386.84 Thousand |
| Gross Profit | 1.96 Million | 1.87 Million | 3.16 Million | 9.95 Million | 2.91 Million | 1.98 Million |
| Operating Expenses | 1.95 Million | 1.86 Million | 2.06 Million | 8.53 Million | 1.97 Million | 2.17 Million |
| Selling, General and Administrative Expenses | 1.4 Million | 1.29 Million | 1.48 Million | - | 1.37 Million | 1.55 Million |
| Research and Development Expenses | 553.49 Thousand | 570.53 Thousand | 584.19 Thousand | - | 598.88 Thousand | 619.83 Thousand |
| Other Expenses | -1.4 Million | - | - | - | - | - |
| Cost and Expenses | 2.35 Million | 2.28 Million | 2.55 Million | 10.17 Million | 2.37 Million | 2.55 Million |
| Operating Income | 3560.00 | 8460.00 | 1.09 Million | 1.42 Million | 935.25 Thousand | -187.81 Thousand |
| Interest Expense | 143.01 Thousand | - | - | 334.4 Thousand | 124.82 Thousand | 150.79 Thousand |
| Income Tax Expense | -108.49 Thousand | -16.24 Thousand | 97.29 Thousand | 79.71 Thousand | -58.58 Thousand | 93.76 Thousand |
| Earnings before Tax | -139.46 Thousand | -137.29 Thousand | 1.14 Million | 1.05 Million | 779.51 Thousand | -363.01 Thousand |
| Net Income | -30.96 Thousand | -121.05 Thousand | 1.04 Million | 978.38 Thousand | 838.09 Thousand | -456.78 Thousand |
| Earnings Per Share Basic | -0.00 | -0.02 | 0.08 | - | 0.06 | -0.06 |
| Earnings Per Share Diluted | -0.00 | -0.02 | 0.08 | - | 0.06 | -0.06 |
| Weighted Average Shares Outstanding | 7.13 Million | 7.13 Million | 7.11 Million | 7.12 Million | 7.12 Million | 7.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.13 Million | 7.13 Million | 7.11 Million | 7.12 Million | 7.12 Million | 7.12 Million |
| Gross Margin | 0.83 | 0.82 | 0.87 | 0.86 | 0.88 | 0.84 |
| EBIT Margin | 0.01 | 0.02 | 0.31 | - | 0.29 | -0.06 |
| Profit Margin | -0.01 | -0.05 | 0.29 | 0.08 | 0.25 | -0.19 |
| EBITDA | 34.75 Thousand | 46.83 Thousand | 1.12 Million | - | 957.04 Thousand | -146.28 Thousand |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.30 | 0.12 | 0.28 | -0.08 |
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