GTY Technology Holdings Inc.
GTYH · NASDAQ
3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $15,900 | $16,620 | $16,257 | $14,317 |
| % Growth | -4.3% | 2.2% | 13.6% | – |
| Cost of Goods Sold | $6,037 | $6,500 | $5,914 | $5,216 |
| Gross Profit | $9,863 | $10,120 | $10,343 | $9,101 |
| % Margin | 62% | 60.9% | 63.6% | 63.6% |
| R&D Expenses | $4,033 | $3,777 | $3,277 | $3,033 |
| G&A Expenses | $6,295 | $6,182 | $6,281 | $5,588 |
| SG&A Expenses | $11,540 | $10,826 | $10,632 | $9,095 |
| Sales & Mktg Exp. | $5,245 | $4,644 | $4,351 | $3,507 |
| Other Operating Expenses | $3,593 | $3,668 | $3,668 | $3,644 |
| Operating Expenses | $19,166 | $18,271 | $17,577 | $15,772 |
| Operating Income | -$7,626 | -$18,934 | -$8,469 | -$7,921 |
| % Margin | -48% | -113.9% | -52.1% | -55.3% |
| Other Income/Exp. Net | $2,228 | -$44,323 | -$1,155 | $2,561 |
| Pre-Tax Income | -$5,398 | -$19,797 | -$9,624 | -$5,360 |
| Tax Expense | -$743 | $1,003 | -$93 | $109 |
| Net Income | -$4,655 | -$20,800 | -$9,531 | -$5,469 |
| % Margin | -29.3% | -125.2% | -58.6% | -38.2% |
| EPS | -0.08 | -0.36 | -0.17 | -0.095 |
| % Growth | 77.7% | -111.8% | -78.8% | – |
| EPS Diluted | -0.08 | -0.36 | -0.17 | -0.095 |
| Weighted Avg Shares Out | 58,033 | 57,574 | 57,536 | 57,497 |
| Weighted Avg Shares Out Dil | 58,033 | 57,574 | 57,536 | 57,497 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $687 | $863 | $789 | $853 |
| Depreciation & Amortization | $4,119 | $4,170 | $4,696 | $4,202 |
| EBITDA | -$592 | -$14,764 | -$4,139 | -$305 |
| % Margin | -3.7% | -88.8% | -25.5% | -2.1% |