Forian Inc. (FORA)
NASDAQ: FORA · Real-Time Price · USD
2.160
+0.070 (3.35%)
Nov 22, 2024, 4:00 PM EST - Market closed
Forian Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 19.71 | 20.48 | 16.42 | 16.07 | 0.54 | - |
| Other Revenue | - | - | - | 0.8 | - | - |
| Revenue | 19.71 | 20.48 | 16.42 | 16.88 | 0.54 | - |
| Revenue Growth (YoY) | -1.85% | 24.75% | -2.73% | 2997.93% | - | - |
| Cost of Revenue | 6.5 | 5.48 | 5.05 | 4.72 | 0.04 | - |
| Gross Profit | 13.21 | 15 | 11.37 | 12.16 | 0.51 | - |
| Selling, General & Admin | 17.93 | 18.52 | 20.83 | 27.61 | 2.11 | 0.7 |
| Research & Development | 1.3 | 1.41 | 4.01 | 8.98 | 2.51 | 1.24 |
| Operating Expenses | 19.26 | 20 | 24.9 | 38.57 | 4.63 | 1.94 |
| Operating Income | -6.05 | -5 | -13.54 | -26.41 | -4.12 | -1.94 |
| Interest Expense | -0.79 | -0.83 | -0.85 | -0.32 | - | - |
| Interest & Investment Income | 2.61 | 2.33 | 0.27 | 0.01 | 0 | 0 |
| Currency Exchange Gain (Loss) | - | - | - | 0.53 | - | - |
| Other Non Operating Income (Expenses) | 0 | 0 | 0.36 | 0.88 | - | - |
| EBT Excluding Unusual Items | -4.23 | -3.5 | -13.75 | -25.32 | -4.12 | -1.93 |
| Merger & Restructuring Charges | - | -0.6 | -5.42 | -1.21 | -0.86 | - |
| Gain (Loss) on Sale of Investments | 0.08 | 5.81 | - | - | - | - |
| Other Unusual Items | 0.14 | 0.11 | - | - | - | - |
| Pretax Income | -4.41 | 1.82 | -19.17 | -26.53 | -4.98 | -1.93 |
| Income Tax Expense | -0.06 | 0.09 | 0.02 | 0.02 | - | - |
| Earnings From Continuing Operations | -4.35 | 1.73 | -19.19 | -26.55 | -4.98 | -1.93 |
| Earnings From Discontinued Operations | 1.77 | 9.37 | -6.78 | - | - | - |
| Net Income | -2.58 | 11.11 | -25.97 | -26.55 | -4.98 | -1.93 |
| Net Income to Common | -2.58 | 11.11 | -25.97 | -26.55 | -4.98 | -1.93 |
| Shares Outstanding (Basic) | 31 | 32 | 32 | 30 | 13 | 5 |
| Shares Outstanding (Diluted) | 31 | 32 | 32 | 30 | 13 | 5 |
| Shares Change (YoY) | -5.96% | 0.62% | 8.48% | 123.87% | 178.29% | - |
| EPS (Basic) | -0.08 | 0.35 | -0.81 | -0.90 | -0.38 | -0.41 |
| EPS (Diluted) | -0.09 | 0.34 | -0.81 | -0.90 | -0.38 | -0.41 |
| Free Cash Flow | -2.07 | 0.65 | -8.63 | -18.69 | -4.3 | -1.55 |
| Free Cash Flow Per Share | -0.07 | 0.02 | -0.27 | -0.63 | -0.33 | -0.33 |
| Gross Margin | 67.03% | 73.26% | 69.24% | 72.05% | 92.97% | - |
| Operating Margin | -30.69% | -24.39% | -82.44% | -156.44% | -756.21% | - |
| Profit Margin | -13.10% | 54.23% | -158.19% | -157.30% | -914.01% | - |
| Free Cash Flow Margin | -10.48% | 3.19% | -52.56% | -110.74% | -789.59% | - |
| EBITDA | -6.02 | -4.92 | -13.47 | -24.44 | -4.11 | -1.94 |
| EBITDA Margin | -30.52% | -24.03% | -82.04% | -144.81% | - | - |
| D&A For EBITDA | 0.03 | 0.07 | 0.07 | 1.96 | 0.01 | 0 |
| EBIT | -6.05 | -5 | -13.54 | -26.41 | -4.12 | -1.94 |
| EBIT Margin | -30.69% | -24.39% | -82.44% | -156.44% | - | - |
| Effective Tax Rate | - | 4.71% | - | - | - | - |
| Revenue as Reported | - | - | - | 16.88 | 0.54 | - |
| Advertising Expenses | - | 0.06 | 0.01 | 0.07 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.