iCoreConnect Inc. (ICCT)
USD 0.17
(8.57%)
USD 0.17
(8.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.15 Million | 7.98 Million | 4.95 Million | 2.12 Million | 1.01 Million | 1.08 Million |
| Cost of Revenue | 2.02 Million | 2.24 Million | 1.58 Million | 1 Million | 305 Thousand | 449 Thousand |
| Gross Profit | 6.12 Million | 5.74 Million | 3.37 Million | 1.11 Million | 709 Thousand | 640 Thousand |
| Operating Expenses | 15.12 Million | 10.54 Million | 6.66 Million | 4.35 Million | 4.08 Million | 3.85 Million |
| Selling, General and Administrative Expenses | 15.12 Million | 9.25 Million | 5.23 Million | 3.44 Million | 3.43 Million | 3.45 Million |
| Research and Development Expenses | - | - | - | - | 628 Thousand | - |
| Other Expenses | 1.27 Million | 1.29 Million | 1.43 Million | 906.06 Thousand | 655 Thousand | 407 Thousand |
| Cost and Expenses | 18.42 Million | 12.79 Million | 8.24 Million | 5.36 Million | 4.39 Million | 4.3 Million |
| Operating Income | -10.27 Million | -4.8 Million | -3.28 Million | -3.23 Million | -3.38 Million | -3.21 Million |
| Interest Expense | 2.39 Million | 785.4 Thousand | 500.87 Thousand | 238.82 Thousand | 236 Thousand | 232 Thousand |
| Income Tax Expense | - | 1.27 Million | 838.42 Thousand | 188.93 Thousand | 172 Thousand | 1.97 Million |
| Earnings before Tax | -15.55 Million | -6.07 Million | -4.96 Million | -3.49 Million | -2.98 Million | -5.19 Million |
| Net Income | -15.55 Million | -7.35 Million | -5.8 Million | -3.68 Million | -3.15 Million | -7.16 Million |
| Earnings Per Share Basic | -2.17 | -1.28 | -1.18 | -1.44 | -1.61 | -4.79 |
| Earnings Per Share Diluted | -2.17 | -1.28 | -1.18 | -1.44 | -1.61 | -4.79 |
| Weighted Average Shares Outstanding | 7.34 Million | 5.76 Million | 4.91 Million | 2.56 Million | 1.96 Million | 1.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.34 Million | 5.76 Million | 4.91 Million | 2.56 Million | 1.96 Million | 1.49 Million |
| Gross Margin | 0.75 | 0.72 | 0.68 | 0.52 | 0.70 | 0.59 |
| EBIT Margin | -1.46 | -0.50 | -0.61 | -1.12 | -2.75 | -4.18 |
| Profit Margin | -1.91 | -0.92 | -1.17 | -1.73 | -3.11 | -6.58 |
| EBITDA | -11.87 Million | -3.51 Million | -1.51 Million | -2.34 Million | -2.09 Million | -4.55 Million |
| Earnings Before Tax Margin | -1.26 | -0.60 | -0.66 | -1.52 | -3.33 | -2.96 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.08 Million | 2.72 Million | 2.45 Million | 8.15 Million | 2 Million | 1.85 Million |
| Cost of Revenue | 1.38 Million | 1.24 Million | 909.81 Thousand | 3.3 Million | 517.87 Thousand | 484.03 Thousand |
| Gross Profit | 1.69 Million | 1.47 Million | 1.54 Million | 4.84 Million | 1.48 Million | 1.37 Million |
| Operating Expenses | 9.18 Million | 4.51 Million | 5.93 Million | 15.12 Million | 3.91 Million | 3.48 Million |
| Selling, General and Administrative Expenses | 9.18 Million | 4.51 Million | 5.93 Million | - | 3.58 Million | 3.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.56 Million | -397.62 Thousand | -473.74 Thousand | -459.96 Thousand | - | 13.77 Thousand |
| Cost and Expenses | 10.57 Million | 5.76 Million | 6.84 Million | 18.42 Million | 4.42 Million | 3.96 Million |
| Operating Income | -7.48 Million | -3.04 Million | -4.39 Million | -10.27 Million | -2.42 Million | -2.1 Million |
| Interest Expense | 501.64 Thousand | 226.46 Thousand | 102.26 Thousand | 1.1 Million | 478.43 Thousand | 270.77 Thousand |
| Income Tax Expense | - | 54 Thousand | 3.00 | -3.00 | 478.43 Thousand | 284.54 Thousand |
| Earnings before Tax | -10.89 Million | -4.66 Million | -7.46 Million | -15.55 Million | -3.69 Million | -2.7 Million |
| Net Income | -10.89 Million | -4.72 Million | -7.46 Million | -15.55 Million | -3.69 Million | -2.7 Million |
| Earnings Per Share Basic | -1.06 | -0.47 | -0.74 | - | -0.51 | -0.41 |
| Earnings Per Share Diluted | -1.06 | -0.47 | -0.74 | - | -0.51 | -0.41 |
| Weighted Average Shares Outstanding | 10.27 Million | 10.1 Million | 10.06 Million | 7.34 Million | 7.26 Million | 6.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.27 Million | 10.1 Million | 10.06 Million | 7.34 Million | 7.26 Million | 6.56 Million |
| Gross Margin | 0.55 | 0.54 | 0.63 | 0.59 | 0.74 | 0.74 |
| EBIT Margin | -2.17 | -0.85 | -1.64 | - | -1.23 | -1.16 |
| Profit Margin | -3.53 | -1.73 | -3.05 | -1.91 | -1.84 | -1.46 |
| EBITDA | -6.7 Million | -2.3 Million | -4.01 Million | - | -2.47 Million | -2.14 Million |
| Earnings Before Tax Margin | -2.42 | -1.12 | -1.79 | -1.26 | -1.21 | -1.14 |
ATWT
000786
300179
DEMG
3086
3230