BM Technologies, Inc.
BMTX · AMEX
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $55,252 | $83,597 | $94,987 | $66,858 |
| % Growth | -33.9% | -12% | 42.1% | – |
| Cost of Goods Sold | $28,686 | $30,070 | $31,187 | $28,229 |
| Gross Profit | $26,566 | $53,527 | $63,800 | $38,629 |
| % Margin | 48.1% | 64% | 67.2% | 57.8% |
| R&D Expenses | $11,591 | $11,445 | $11,644 | $14,747 |
| G&A Expenses | $33,781 | $51,695 | $49,628 | $36,808 |
| SG&A Expenses | $34,260 | $52,436 | $50,282 | $37,749 |
| Sales & Mktg Exp. | $479 | $741 | $654 | $941 |
| Other Operating Expenses | $12,286 | $10,057 | $7,787 | $10,516 |
| Operating Expenses | $43,881 | $62,493 | $58,069 | $48,265 |
| Operating Income | -$19,043 | -$8,966 | $5,666 | -$10,375 |
| % Margin | -34.5% | -10.7% | 6% | -15.5% |
| Other Income/Exp. Net | $1,728 | $7,776 | $17,129 | -$2,134 |
| Pre-Tax Income | -$17,315 | -$1,190 | $22,795 | -$11,770 |
| Tax Expense | $16 | -$411 | $5,752 | $23 |
| Net Income | -$17,331 | -$779 | $17,043 | -$11,793 |
| % Margin | -31.4% | -0.9% | 17.9% | -17.6% |
| EPS | -1.5 | -0.065 | 1.44 | -0.92 |
| % Growth | -2,200.6% | -104.5% | 256.5% | – |
| EPS Diluted | -1.5 | -0.065 | 1.43 | -0.92 |
| Weighted Avg Shares Out | 11,574 | 11,942 | 11,851 | 12,888 |
| Weighted Avg Shares Out Dil | 11,574 | 11,942 | 11,939 | 12,888 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $96 | $1,395 |
| Depreciation & Amortization | $12,176 | $12,389 | $12,778 | $13,274 |
| EBITDA | -$6,867 | $11,199 | $35,669 | $2,478 |
| % Margin | -12.4% | 13.4% | 37.6% | 3.7% |