Paltalk, Inc. (PALT)
NASDAQ: PALT · Real-Time Price · USD
1.680
+0.080 (5.00%)
Dec 20, 2024, 4:00 PM EST - Market closed
Paltalk 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 9.64 | 10.98 | 10.99 | 13.27 | 12.83 | 15.28 | Upgrade
|
| Revenue Growth (YoY) | -13.06% | -0.09% | -17.21% | 3.44% | -16.04% | -24.83% | Upgrade
|
| Cost of Revenue | 3.22 | 3.24 | 2.82 | 2.72 | 2.57 | 3.17 | Upgrade
|
| Gross Profit | 6.41 | 7.74 | 8.17 | 10.55 | 10.26 | 12.11 | Upgrade
|
| Selling, General & Admin | 5.64 | 4.95 | 5.88 | 3.88 | 3.99 | 7.4 | Upgrade
|
| Research & Development | 4.89 | 4.86 | 5.93 | 5.39 | 5.03 | 6.56 | Upgrade
|
| Operating Expenses | 10.53 | 9.81 | 11.82 | 9.27 | 9.02 | 13.96 | Upgrade
|
| Operating Income | -4.12 | -2.07 | -3.65 | 1.28 | 1.24 | -1.86 | Upgrade
|
| Interest & Investment Income | 0.63 | 0.64 | 0.07 | 0 | 0.01 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 0.34 | -0.01 | -0.46 | -0.13 | - | Upgrade
|
| EBT Excluding Unusual Items | -3.34 | -1.09 | -3.58 | 0.83 | 1.12 | -1.7 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -6.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.25 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.63 | Upgrade
|
| Other Unusual Items | - | - | - | 0.51 | - | - | Upgrade
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| Pretax Income | -3.34 | -1.09 | -3.58 | 1.33 | 1.37 | -9.08 | Upgrade
|
| Income Tax Expense | -0.12 | -0.02 | -0.17 | 0.01 | 0 | -0.14 | Upgrade
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| Earnings From Continuing Operations | -3.22 | -1.07 | -3.41 | 1.32 | 1.37 | -8.94 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.56 | Upgrade
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| Net Income | -3.22 | -1.07 | -3.41 | 1.32 | 1.37 | -8.38 | Upgrade
|
| Net Income to Common | -3.22 | -1.07 | -3.41 | 1.32 | 1.37 | -8.38 | Upgrade
|
| Net Income Growth | - | - | - | -3.44% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 10 | 8 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 10 | 8 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.01% | -4.32% | 23.43% | 13.38% | 0.21% | 2.26% | Upgrade
|
| EPS (Basic) | -0.35 | -0.12 | -0.35 | 0.17 | 0.20 | -1.22 | Upgrade
|
| EPS (Diluted) | -0.35 | -0.12 | -0.35 | 0.17 | 0.20 | -1.22 | Upgrade
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| EPS Growth | - | - | - | -14.65% | - | - | Upgrade
|
| Free Cash Flow | -1.65 | -1.08 | -2.96 | 1.27 | 1.44 | -4.86 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.12 | -0.31 | 0.16 | 0.21 | -0.71 | Upgrade
|
| Gross Margin | 66.53% | 70.51% | 74.31% | 79.51% | 79.95% | 79.23% | Upgrade
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| Operating Margin | -42.74% | -18.85% | -33.23% | 9.68% | 9.68% | -12.14% | Upgrade
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| Profit Margin | -33.41% | -9.72% | -31.05% | 9.98% | 10.69% | -54.83% | Upgrade
|
| Free Cash Flow Margin | -17.13% | -9.83% | -26.90% | 9.53% | 11.18% | -31.78% | Upgrade
|
| EBITDA | -3.3 | -1.25 | -2.98 | 1.66 | 1.81 | -1.25 | Upgrade
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| EBITDA Margin | -34.20% | -11.37% | -27.12% | 12.47% | 14.14% | -8.18% | Upgrade
|
| D&A For EBITDA | 0.82 | 0.82 | 0.67 | 0.37 | 0.57 | 0.61 | Upgrade
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| EBIT | -4.12 | -2.07 | -3.65 | 1.28 | 1.24 | -1.86 | Upgrade
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| EBIT Margin | -42.74% | -18.85% | -33.23% | 9.68% | 9.68% | -12.14% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.75% | 0.03% | - | Upgrade
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| Revenue as Reported | 9.64 | 10.98 | 10.99 | 13.27 | 12.83 | 15.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.