Appgate, Inc.

APGT · OTC
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12/31/2022
12/31/2021
12/31/2020
3/31/2019
Revenue$43$45$33$30
% Growth-5.8%36.7%9.1%
Cost of Goods Sold$22$21$22$16
Gross Profit$21$25$11$15
% Margin48.7%54.5%34.5%47.9%
R&D Expenses$13$11$10$12
G&A Expenses$34$18$16$29
SG&A Expenses$79$55$43$0
Sales & Mktg Exp.$45$37$27$16
Other Operating Expenses$5$5$5$0
Operating Expenses$97$71$58$0
Operating Income-$76-$47-$47-$0
% Margin-179.1%-103.2%-141%-0.2%
Other Income/Exp. Net$48-$78-$6-$0
Pre-Tax Income-$28-$132-$52-$0
Tax Expense$2$2$2$0
Net Income-$30-$135-$54-$0
% Margin-70.5%-296.9%-163.7%-0.2%
EPS-0.23-1.02-0.41-0.005
% Growth77.5%-148.8%-9,011.1%
EPS Diluted-0.23-1.02-0.41-0.005
Weighted Avg Shares Out13213213214
Weighted Avg Shares Out Dil13213213214
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$6$3$4$0
Depreciation & Amortization$9$10$10$13
EBITDA-$13-$75-$39$13
% Margin-30.5%-164.8%-116.4%43.8%