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SilverSun Technologies, Inc. (SSNT)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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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 | 60.1% | 58.7% | 59.8% | 61.9% | 61.6% | 60.2% | 62.7% | 60.8% |
Gross profit | 39.9% | 41.3% | 40.2% | 38.1% | 38.4% | 39.8% | 37.3% | 39.2% |
Sales and marketing | 17.2% | 16.1% | 17.9% | 17.8% | 17.5% | 13.9% | 12.8% | 15.6% |
Research and development | | | | | | | | |
General and administrative | 21.1% | 22.5% | 20.1% | 22.8% | 22.1% | 21.1% | 18.7% | 20.4% |
EBITDA | 1.6% | 1.5% | 2.3% | 24.3% | -1.4% | 4.5% | 5.7% | 3.0% |
Depreciation | 0.9% | 0.8% | 0.8% | 0.9% | 0.9% | 0.7% | 0.7% | 0.6% |
EBITA | 0.8% | 0.7% | 1.5% | 23.4% | -2.3% | 3.7% | 5.0% | 2.5% |
Amortization of intangibles | 1.6% | 1.3% | 0.9% | 1.0% | 0.9% | 1.0% | 1.3% | 1.2% |
EBIT | -0.9% | -0.6% | 0.5% | 22.4% | -3.2% | 2.7% | 3.7% | 1.3% |
Pre-tax income | -1.1% | 0.1% | 0.5% | -5.0% | -3.3% | 2.6% | 3.6% | 1.6% |
Income taxes | -0.4% | 0.4% | 0.1% | -1.2% | -0.8% | 4.0% | -6.5% | 0.2% |
Net income | -0.6% | -0.3% | 0.4% | 17.6% | 0.7% | -1.4% | 10.1% | 1.4% |
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