Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
PALTALK, INC. (PEER)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 71.6% | 340.6% | 20.1% | 20.8% | 17.8% | 19.6% | 23.9% | 25.4% |
| Gross profit | 28.4% | -240.6% | 79.9% | 79.2% | 82.2% | 80.4% | 76.1% | 74.6% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 14.3% | 8.8% | 6.4% | 6.9% | 8.9% | 31.6% | 24.3% | 20.3% |
| Research and development | 54.0% | 40.6% | 39.2% | 42.9% | 32.4% | 35.9% | 41.0% | 42.7% |
| General and administrative | 43.9% | 20.4% | 24.7% | 41.5% | 38.7% | 35.7% | 19.1% | 13.9% |
| EBITDA | -27.1% | 12.5% | 14.1% | -12.3% | 12.0% | -14.2% | -1.6% | 2.3% |
| Depreciation | 0.6% | 1.4% | 2.5% | 2.3% | 1.9% | 1.8% | 2.7% | 1.9% |
| EBITA | -27.8% | 11.1% | 11.6% | -14.6% | 10.1% | -16.0% | -4.3% | 0.4% |
| Amortization of intangibles | 5.5% | 1.4% | 1.9% | 1.7% | 7.9% | 6.8% | 4.0% | 2.7% |
| EBIT | -33.2% | 9.7% | 9.7% | -12.1% | 2.2% | -22.8% | -8.3% | -2.3% |
| Pre-tax income | -32.6% | 10.1% | 10.7% | -59.4% | -9.9% | -22.8% | -6.9% | -2.2% |
| Income taxes | -1.6% | 0.1% | 0.0% | -0.9% | 0.0% | 0.9% | 0.0% | -0.9% |
| Net income | -31.0% | 10.0% | 10.7% | -54.8% | -18.7% | -23.7% | -6.9% | -1.3% |
|