ASUR | Asure Software, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31	2002-07-31	2001-07-31	2000-07-31	1999-07-31	1998-07-31	1997-07-31	1996-07-31	1995-12-31	1994-12-31
Revenue	119.08M	95.83M	76.06M	65.51M	73.15M	88.95M	54.44M	35.54M	26.91M	27.21M	25.47M	19.96M	10.94M	10.03M	10.04M	10.18M	40.41M	14.90M	9.91M	17.48M	53.86M	58.59M	38.17M	134.31M	151.60M	179.68M	191.00M	N/A	78.10M	54.20M
Cost of Revenue	33.55M	33.32M	29.50M	27.41M	29.84M	30.83M	12.62M	8.12M	7.34M	6.31M	6.42M	4.57M	2.29M	2.26M	2.02M	2.24M	19.23M	7.91M	7.04M	14.18M	28.31M	31.79M	29.87M	75.77M	73.70M	94.73M	104.40M	N/A	35.10M	24.40M
Gross Profit	85.54M	62.51M	46.56M	38.09M	43.31M	58.12M	41.82M	27.43M	19.57M	20.89M	19.05M	15.39M	8.65M	7.77M	8.02M	7.94M	21.18M	6.99M	2.87M	3.30M	25.56M	26.80M	8.30M	58.54M	77.90M	84.96M	86.60M	N/A	43.00M	29.80M
Operating Expenses	74.91M	73.82M	59.38M	51.85M	59.21M	64.39M	42.82M	26.20M	19.88M	19.31M	18.27M	15.90M	8.56M	8.94M	16.23M	21.27M	12.62M	10.92M	13.23M	23.34M	16.02M	19.09M	28.47M	85.82M	90.90M	85.65M	102.80M	N/A	40.90M	30.70M
Selling, General & Admin	68.07M	54.18M	43.02M	36.34M	42.09M	47.33M	33.89M	21.05M	14.96M	14.00M	13.25M	11.80M	6.20M	5.69M	12.56M	11.24M	12.01M	10.27M	12.86M	12.25M	11.01M	11.44M	19.65M	55.75M	60.90M	64.80M	65.40M	N/A	26.00M	28.70M
Research & Development	6.85M	6.15M	5.41M	5.96M	5.35M	8.36M	4.46M	2.90M	3.05M	3.31M	2.83M	2.38M	1.68M	1.45M	2.27M	2.15M	611.00K	618.00K	318.00K	4.06M	3.87M	3.21M	7.44M	17.36M	18.00M	19.89M	24.50M	N/A	11.30M	N/A
Other Operating Expenses	13.62M	13.49M	10.95M	9.55M	11.77M	8.69M	4.48M	2.25M	-110.00K	2.00M	2.18M	1.73M	680.00K	1.80M	1.41M	7.88M	4.00K	28.00K	50.00K	7.03M	1.14M	4.44M	1.38M	12.71M	12.00M	960.00K	12.90M	N/A	3.60M	2.00M
Operating Income	-3.00M	-9.92M	-12.81M	-13.75M	-15.89M	-6.26M	-1.00M	1.23M	-317.00K	1.58M	782.00K	-513.00K	91.00K	-1.17M	-10.23M	-13.33M	8.55M	-3.93M	-10.36M	-20.67M	9.54M	6.90M	-15.11M	-27.27M	-13.00M	839.00K	-16.20M	N/A	2.10M	-900.00K
Other Expenses / Income	-6.11M	-3.05M	16.81M	-1.09M	-16.00M	-8.62M	-4.63M	-2.01M	-1.22M	-1.73M	-2.33M	-2.23M	-668.00K	20.00K	387.00K	640.00K	3.79M	418.00K	366.00K	-522.00K	-35.00K	1.68M	6.50M	44.26M	-2.80M	3.52M	-28.08M	N/A	-200.00K	1.00M
Before Tax Income	-9.11M	-14.35M	4.00M	-15.97M	-66.40M	-14.78M	-5.63M	-783.00K	-1.54M	-145.00K	-1.54M	-2.75M	-577.00K	-1.15M	-9.85M	-12.69M	12.34M	-3.51M	-9.99M	-21.19M	9.50M	9.11M	-14.81M	2.91M	-15.70M	2.82M	-52.10M	N/A	3.80M	100.00K
Income Tax Expenses	109.00K	112.00K	802.00K	337.00K	-24.11M	-7.23M	96.00K	189.00K	219.00K	117.00K	117.00K	285.00K	72.00K	-8.00K	112.00K	21.00K	94.00K	44.00K	16.00K	22.00K	126.00K	-177.00K	-304.00K	613.00K	-100.00K	37.00K	52.10M	N/A	100.00K	-100.00K
Net Income	-9.21M	-14.47M	3.19M	-16.31M	-42.29M	-7.55M	-5.72M	-972.00K	-1.76M	-262.00K	-1.66M	-3.03M	-649.00K	-1.14M	-9.73M	-12.71M	12.25M	-3.56M	-6.57M	-20.64M	8.02M	-6.10M	-32.54M	2.30M	-15.60M	2.78M	-52.10M	N/A	3.70M	100.00K
Interest Expenses	4.30M	4.44M	2.04M	2.22M	15.45M	8.51M	4.63M	2.01M	1.13M	1.35M	2.42M	1.98M	752.00K	66.00K	53.00K	89.00K	N/A	76.00K	N/A	110.00K	N/A	N/A	N/A	1.43M	N/A	27.00K	1.60M	N/A	N/A	100.00K
Basic Shares Outstanding	22.14M	20.12M	19.31M	15.91M	15.51M	14.01M	10.80M	6.48M	6.18M	6.00M	5.66M	5.05M	4.63M	4.63M	31.11M	4.50M	3.83M	3.79M	3.74M	3.73M	3.65M	3.66M	3.73M	3.83M	3.55M	3.50M	3.34M	3.34M	1.69M	1.50M
Diluted Shares Outstanding	22.14M	20.12M	19.51M	15.91M	15.51M	14.01M	10.89M	6.53M	6.18M	6.00M	5.66M	5.05M	4.63M	4.63M	31.11M	4.50M	3.91M	3.79M	3.74M	3.73M	3.76M	3.66M	3.73M	3.83M	3.55M	3.50M	3.34M	3.34M	1.69M	1.50M
EBITDA	15.81M	10.49M	23.85M	1.42M	-34.27M	2.19M	5.06M	4.84M	2.60M	4.41M	3.87M	1.78M	664.00K	-63.00K	-10.23M	-12.18M	12.92M	-3.22M	-9.43M	-1.65M	18.71M	-3.06M	-8.12M	-11.60M	-900.00K	8.30M	-30.03M	N/A	3.80M	1.10M
EBITDA Margin	13.27%	10.95%	31.36%	2.17%	-46.85%	2.46%	9.29%	13.62%	9.68%	16.19%	15.18%	8.93%	6.07%	-0.63%	-101.87%	-119.62%	31.98%	-21.60%	-95.24%	-9.43%	34.73%	-5.21%	-21.27%	-8.64%	-0.59%	4.62%	-15.72%	0.00%	4.87%	2.03%
EBIT	-4.81M	-9.92M	6.03M	-13.75M	-50.95M	-6.26M	-1.00M	1.23M	-408.00K	1.20M	879.00K	-763.00K	175.00K	-1.08M	-9.57M	-12.60M	12.34M	-3.44M	-6.55M	-20.51M	8.15M	-6.28M	-32.84M	4.34M	-15.70M	2.84M	1.60M	N/A	3.80M	100.00K
EBIT Margin	-4.04%	-10.35%	7.93%	-20.99%	-69.66%	-7.04%	-1.84%	3.46%	-1.52%	4.42%	3.45%	-3.82%	1.60%	-10.75%	-95.26%	-123.73%	30.54%	-23.06%	-66.14%	-117.36%	15.12%	-10.72%	-86.05%	3.23%	-10.36%	1.58%	0.84%	0.00%	4.87%	0.18%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31	2002-07-31	2001-07-31	2000-07-31	1999-07-31	1998-07-31	1997-07-31	1996-07-31	1995-12-31	1994-12-31