Asure Software Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,474.00
27,206.00
26,906.00
35,542.00
54,442.00
88,952
Cost of Goods Sold (COGS) incl. D&A
8,605.00
8,313.00
9,206.00
10,370.00
17,096.00
39,522
Gross Income
16,869.00
18,893.00
17,700.00
25,172.00
37,346.00
49,430
SG&A Expense
16,087.00
17,309.00
17,928.00
23,772.00
35,234.00
54,346
EBIT
782.00
1,584.00
-
1,400.00
2,112.00
4,916
Unusual Expense
-
368.00
203.00
173.00
3,112.00
858
Non Operating Income/Expense
48.00
14.00
1.00
8.00
-
-
Interest Expense
2,424.00
1,347.00
1,130.00
2,012.00
4,626.00
9,003
Pretax Income
1,545.00
145.00
1,538.00
783.00
5,626.00
14,777
Income Tax
117.00
117.00
219.00
189.00
96.00
7,229
Consolidated Net Income
1,662.00
262.00
1,757.00
972.00
5,722.00
7,548
Net Income
1,662.00
262.00
1,757.00
972.00
5,722.00
7,548
Net Income After Extraordinaries
1,662.00
262.00
1,757.00
972.00
5,722.00
7,548
Net Income Available to Common
1,662.00
262.00
1,757.00
972.00
5,722.00
7,548
EPS (Basic)
0.29
0.04
0.28
0.15
0.53
0.54
Basic Shares Outstanding
5,661.00
6,002.00
6,176.00
6,533.00
10,891.00
14,010
EPS (Diluted)
0.29
0.04
0.28
0.15
0.53
0.54
Diluted Shares Outstanding
5,661.00
6,002.00
6,176.00
6,533.00
10,891.00
14,010
EBITDA
3,729.00
4,405.00
2,784.00
5,013.00
8,170.00
7,999
Non-Operating Interest Income
49.00
-
22.00
10.00
-
-
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