PaySign, Inc.
PAYS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $58,385 | $47,274 | $38,034 | $29,465 |
| % Growth | 23.5% | 24.3% | 29.1% | – |
| Cost of Goods Sold | $26,187 | $23,138 | $17,079 | $14,753 |
| Gross Profit | $32,197 | $24,136 | $20,955 | $14,712 |
| % Margin | 55.1% | 51.1% | 55.1% | 49.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $24,696 | $20,098 | $17,557 | $15,602 |
| SG&A Expenses | $25,181 | $20,277 | $18,160 | $15,830 |
| Sales & Mktg Exp. | $485 | $179 | $603 | $227 |
| Other Operating Expenses | $5,995 | $4,027 | $2,450 | $1,621 |
| Operating Expenses | $31,176 | $24,303 | $20,610 | $17,451 |
| Operating Income | $1,022 | -$167 | $344 | -$2,739 |
| % Margin | 1.7% | -0.4% | 0.9% | -9.3% |
| Other Income/Exp. Net | $3,117 | $2,531 | $791 | $28 |
| Pre-Tax Income | $4,138 | $2,364 | $1,135 | -$2,711 |
| Tax Expense | $322 | -$4,095 | $107 | $10 |
| Net Income | $3,816 | $6,459 | $1,028 | -$2,721 |
| % Margin | 6.5% | 13.7% | 2.7% | -9.2% |
| EPS | 0.072 | 0.12 | 0.02 | -0.053 |
| % Growth | -40.2% | 506.1% | 137.1% | – |
| EPS Diluted | 0.069 | 0.12 | 0.019 | -0.053 |
| Weighted Avg Shares Out | 53,208 | 52,488 | 52,048 | 50,976 |
| Weighted Avg Shares Out Dil | 55,588 | 54,162 | 52,933 | 50,976 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,117 | $2,531 | $791 | $28 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,995 | $4,027 | $2,910 | $2,498 |
| EBITDA | $7,016 | $3,859 | $2,794 | -$1,118 |
| % Margin | 12% | 8.2% | 7.3% | -3.8% |