Forian Inc.
FORA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,153 | $20,481 | $16,418 | $16,880 |
| % Growth | -1.6% | 24.7% | -2.7% | – |
| Cost of Goods Sold | $7,334 | $5,477 | $5,050 | $4,717 |
| Gross Profit | $12,819 | $15,004 | $11,368 | $12,163 |
| % Margin | 63.6% | 73.3% | 69.2% | 72.1% |
| R&D Expenses | $1,445 | $1,408 | $4,010 | $8,976 |
| G&A Expenses | $12,537 | $13,633 | $16,880 | $23,464 |
| SG&A Expenses | $16,871 | $18,517 | $20,829 | $27,606 |
| Sales & Mktg Exp. | $4,334 | $4,884 | $3,949 | $4,142 |
| Other Operating Expenses | $1,490 | $674 | $5,483 | $3,197 |
| Operating Expenses | $19,806 | $20,599 | $30,321 | $39,779 |
| Operating Income | -$6,987 | -$5,595 | -$18,953 | -$27,617 |
| % Margin | -34.7% | -27.3% | -115.4% | -163.6% |
| Other Income/Exp. Net | $3,282 | $7,414 | -$215 | $1,088 |
| Pre-Tax Income | -$3,704 | $1,819 | -$19,168 | -$26,529 |
| Tax Expense | $67 | $86 | $24 | $23 |
| Net Income | -$3,771 | $11,107 | -$25,972 | -$26,551 |
| % Margin | -18.7% | 54.2% | -158.2% | -157.3% |
| EPS | -0.12 | 0.36 | -0.81 | -0.84 |
| % Growth | -133.3% | 144.4% | 3.6% | – |
| EPS Diluted | -0.12 | 0.36 | -0.81 | -0.84 |
| Weighted Avg Shares Out | 31,071 | 32,031 | 32,031 | 31,773 |
| Weighted Avg Shares Out Dil | 31,071 | 32,231 | 32,031 | 31,773 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,422 | $2,328 | $266 | $7 |
| Interest Expense | $709 | $835 | $846 | $322 |
| Depreciation & Amortization | $85 | $96 | $67 | $2,210 |
| EBITDA | -$2,910 | $2,750 | -$18,255 | -$23,996 |
| % Margin | -14.4% | 13.4% | -111.2% | -142.2% |