FlexShopper, Inc.
FPAY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $140 | $117 | $113 | $125 |
| % Growth | 19.5% | 3.5% | -9.9% | – |
| Cost of Goods Sold | $3 | $12 | $3 | $79 |
| Gross Profit | $136 | $104 | $110 | $46 |
| % Margin | 97.6% | 89.3% | 97% | 36.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28 | $12 | $11 | $11 |
| SG&A Expenses | $37 | $20 | $22 | $21 |
| Sales & Mktg Exp. | $9 | $8 | $11 | $9 |
| Other Operating Expenses | $77 | $71 | $94 | $18 |
| Operating Expenses | $114 | $91 | $116 | $39 |
| Operating Income | $23 | $14 | -$6 | $7 |
| % Margin | 16.3% | 11.7% | -5.6% | 5.9% |
| Other Income/Exp. Net | -$22 | -$19 | $3 | -$3 |
| Pre-Tax Income | $1 | -$5 | -$3 | $4 |
| Tax Expense | $1 | -$1 | -$17 | $1 |
| Net Income | -$0 | -$4 | $14 | $3 |
| % Margin | -0.1% | -3.6% | 12.1% | 2.6% |
| EPS | -0.22 | -0.35 | 0.45 | 0.039 |
| % Growth | 37.1% | -177.8% | 1,053.8% | – |
| EPS Diluted | -0.22 | -0.35 | 0.44 | 0.036 |
| Weighted Avg Shares Out | 22 | 24 | 22 | 21 |
| Weighted Avg Shares Out Dil | 22 | 24 | 22 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $6 |
| Interest Expense | -$22 | $19 | $11 | $9 |
| Depreciation & Amortization | $10 | $3 | $5 | $3 |
| EBITDA | $32 | $17 | $0 | $13 |
| % Margin | 23.2% | 14.2% | 0.3% | 10.1% |