Bigtincan Holdings Limited
BTGHF · OTC
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $116,688 | $122,395 | $108,033 | $43,874 |
| % Growth | -4.7% | 13.3% | 146.2% | – |
| Cost of Goods Sold | $13,565 | $34,569 | $13,181 | $6,634 |
| Gross Profit | $103,123 | $87,826 | $94,852 | $37,240 |
| % Margin | 88.4% | 71.8% | 87.8% | 84.9% |
| R&D Expenses | $28,594 | $33,441 | $30,844 | $17,833 |
| G&A Expenses | $35,783 | $42,289 | $38,768 | $10,814 |
| SG&A Expenses | $83,106 | $106,112 | $96,118 | $34,072 |
| Sales & Mktg Exp. | $47,323 | $63,823 | $57,350 | $23,258 |
| Other Operating Expenses | -$385 | $7,513 | $611 | $363 |
| Operating Expenses | $111,315 | $119,677 | $138,384 | $54,522 |
| Operating Income | -$8,192 | -$31,851 | -$31,791 | -$13,895 |
| % Margin | -7% | -26% | -29.4% | -31.7% |
| Other Income/Exp. Net | -$6,300 | $1,448 | $9,136 | -$728 |
| Pre-Tax Income | -$14,492 | -$29,888 | -$22,363 | -$15,030 |
| Tax Expense | -$382 | -$2,508 | -$1,212 | -$1,140 |
| Net Income | -$14,110 | -$27,380 | -$21,151 | -$13,890 |
| % Margin | -12.1% | -22.4% | -19.6% | -31.7% |
| EPS | -0.023 | -0.047 | -0.049 | -0.03 |
| % Growth | 51.1% | 4.1% | -62.9% | – |
| EPS Diluted | -0.023 | -0.047 | -0.049 | -0.042 |
| Weighted Avg Shares Out | 610,611 | 580,270 | 430,257 | 459,336 |
| Weighted Avg Shares Out Dil | 610,608 | 580,270 | 430,257 | 459,336 |
| Supplemental Information | – | – | – | – |
| Interest Income | $385 | $0 | $72 | $407 |
| Interest Expense | $6,685 | $5,313 | $292 | $1,135 |
| Depreciation & Amortization | $19,148 | $19,639 | $12,113 | $2,617 |
| EBITDA | $11,341 | -$4,936 | -$10,649 | -$11,278 |
| % Margin | 9.7% | -4% | -9.9% | -25.7% |