TrueContext Corporation
PPRRF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $24,371 | $20,482 | $19,183 | $18,599 |
| % Growth | 19% | 6.8% | 3.1% | – |
| Cost of Goods Sold | $3,136 | $3,163 | $2,942 | $2,771 |
| Gross Profit | $21,235 | $17,318 | $16,242 | $15,828 |
| % Margin | 87.1% | 84.6% | 84.7% | 85.1% |
| R&D Expenses | $6,810 | $6,748 | $7,093 | $7,030 |
| G&A Expenses | $5,034 | $3,951 | $3,586 | $3,139 |
| SG&A Expenses | $16,085 | $15,588 | $13,365 | $10,585 |
| Sales & Mktg Exp. | $11,051 | $11,638 | $9,897 | $7,446 |
| Other Operating Expenses | $0 | $0 | -$0 | -$0 |
| Operating Expenses | $22,895 | $21,578 | $20,458 | $18,174 |
| Operating Income | -$1,660 | -$4,260 | -$4,216 | -$2,345 |
| % Margin | -6.8% | -20.8% | -22% | -12.6% |
| Other Income/Exp. Net | -$493 | -$34 | -$248 | $860 |
| Pre-Tax Income | -$2,153 | -$4,359 | -$4,516 | -$1,718 |
| Tax Expense | $0 | -$87 | -$91 | -$154 |
| Net Income | -$2,153 | -$4,272 | -$4,425 | -$1,564 |
| % Margin | -8.8% | -20.9% | -23.1% | -8.4% |
| EPS | -0.017 | -0.033 | -0.035 | -0.013 |
| % Growth | 50.5% | 5.4% | -166.7% | – |
| EPS Diluted | -0.017 | -0.033 | -0.035 | -0.013 |
| Weighted Avg Shares Out | 130,441 | 128,290 | 125,869 | 118,677 |
| Weighted Avg Shares Out Dil | 130,441 | 128,290 | 125,869 | 118,677 |
| Supplemental Information | – | – | – | – |
| Interest Income | $171 | $44 | $0 | $0 |
| Interest Expense | $529 | $236 | $115 | $605 |
| Depreciation & Amortization | $442 | $385 | $412 | $436 |
| EBITDA | -$1,182 | -$3,875 | -$3,990 | -$1,832 |
| % Margin | -4.8% | -18.9% | -20.8% | -9.9% |