SuperCom Ltd. (SPCB)

SuperCom Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	26.84	26.57	17.65	12.27	11.77	16.48
Revenue Growth (YoY)	5.23%	50.55%	43.87%	4.22%	-28.56%	-24.71%
Cost of Revenue	12.94	16.35	11.26	6.06	6.19	10.13
Gross Profit	13.91	10.22	6.39	6.2	5.58	6.35
Selling, General & Admin	8.12	7.66	7.84	5.8	5.8	8.92
Research & Development	3.35	3.11	3.41	2.76	2.39	3.97
Other Operating Expenses	1.92	1.76	1.14	2.34	1.21	1.84
Operating Expenses	13.39	12.53	12.39	10.91	9.39	14.72
Operating Income	0.52	-2.31	-6.01	-4.7	-3.81	-8.38
Interest Expense	-2.41	-2.51	-1.77	-3.64	-3.81	-1.95
Interest & Investment Income	-	-	-	-	0.02	0.19
Currency Exchange Gain (Loss)	-0.46	-0.46	0.02	0.25	-0.32	-1.53
Other Non Operating Income (Expenses)	2.12	2.31	-	-	-	-
EBT Excluding Unusual Items	-0.23	-2.97	-7.76	-8.1	-7.92	-11.66
Other Unusual Items	1.35	-1.05	-	-2.04	0.06	0.2
Pretax Income	1.11	-4.02	-7.76	-10.13	-7.86	-11.46
Income Tax Expense	-0.42	-	-0.3	0.01	0.01	0.04
Net Income	1.53	-4.02	-7.46	-10.14	-7.87	-11.51
Net Income to Common	1.53	-4.02	-7.46	-10.14	-7.87	-11.51
Shares Outstanding (Basic)	1	0	0	0	0	0
Shares Outstanding (Diluted)	1	0	0	0	0	0
Shares Change (YoY)	555.95%	83.19%	40.90%	50.68%	7.66%	6.02%
EPS (Basic)	1.75	-11.90	-40.40	-77.39	-90.50	-142.48
EPS (Diluted)	1.02	-12.00	-40.40	-78.00	-90.50	-142.48
Free Cash Flow	-1.19	-4.08	-5.18	-10.36	-7.33	-8.07
Free Cash Flow Per Share	-0.82	-12.07	-28.06	-79.09	-84.27	-99.99
Gross Margin	51.80%	38.48%	36.20%	50.58%	47.42%	38.53%
Operating Margin	1.93%	-8.68%	-34.02%	-38.32%	-32.35%	-50.83%
Profit Margin	5.70%	-15.14%	-42.25%	-82.64%	-66.84%	-69.83%
Free Cash Flow Margin	-4.44%	-15.36%	-29.34%	-84.45%	-62.24%	-49.01%
EBITDA	3.67	0.67	-3.31	-2.79	-1.09	-5.25
EBITDA Margin	13.66%	2.54%	-18.78%	-22.75%	-9.24%	-31.85%
D&A For EBITDA	3.15	2.98	2.69	1.91	2.72	3.13
EBIT	0.52	-2.31	-6.01	-4.7	-3.81	-8.38
EBIT Margin	1.93%	-8.68%	-34.02%	-38.32%	-32.35%	-50.83%
Revenue as Reported	26.57	26.57	17.65	12.27	11.77	16.48

Updated Sep 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q