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OTRK | Ontrak, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-31
Revenue12.74M14.51M84.13M82.84M35.09M15.18M7.72M7.08M2.71M2.03M866.00K541.00K267.00K448.00K1.53M41.23M44.00M3.91M1.16M192.00K75.00K2.67M1.55M
Cost of Revenue10.32M7.46M31.21M43.60M20.41M11.12M6.39M4.67M2.43M1.30M885.00K816.00K571.00K255.00K509.00K38.21M37.73M818.00KN/AN/AN/A2.62M1.24M
Gross Profit2.42M7.05M52.92M39.23M14.69M4.06M1.33M2.40M272.00K729.00K-19.00K-275.00K-304.00K193.00K1.02M3.02M6.27M3.09M1.16MN/A75.00K56.12K313.13K
Operating Expenses23.09M50.24M71.95M54.16M34.70M17.68M12.06M8.98M9.17M6.42M6.29M8.63M11.49M13.67M19.28M46.84M53.80M43.01M26.04MN/A3.62M404.99K299.83K
Selling, General & Admin16.47M39.26M53.67M41.23M34.70M17.39M11.81M8.84M9.05M6.30M6.12M8.34M11.14M12.78M18.03M40.74M45.55M38.68M22.51M11.47M3.54M1.28K783.00
Research & Development6.63M10.97M18.28M12.92MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A3.37M3.36M3.05M2.65MN/AN/AN/AN/A
Other Operating Expenses34.00K-3.46M-1.01M-1.21M34.70M40.00K246.00K141.00K122.00K113.00K170.00K289.00K349.00K882.00K1.25M2.73M4.89M1.28M879.00KN/A75.00K403.71K299.05K
Operating Income-20.68M-43.18M-19.03M-14.92M-20.01M-13.62M-10.73M-6.57M-8.90M-5.69M-6.30M-8.90M-11.80M-13.47M-18.26M-43.83M-47.53M-39.93M-24.87M-11.95M-3.54M-348.87K13.29K
Other Expenses / Income-7.33M-8.30M-17.96M-8.43M-5.64M-16.00K541.00K-11.35M1.69M-21.44M1.63M-2.74M3.69M-6.50M-1.33M-6.56M2.16M1.63M834.00K171.00K41.00K8.08K1.64K
Before Tax Income-28.00M-51.48M-36.99M-23.36M-25.66M-14.21M-13.60M-17.93M-7.21M-27.12M-4.67M-11.65M-8.11M-19.97M-19.59M-50.39M-45.38M-38.30M-24.04M-11.77M-3.50M-340.79K14.94K
Income Tax Expenses-80.00K88.00K153.00K-645.00K509.00K1.00K6.00K9.00K9.00K9.00K9.00K-5.00K14.00K22.00K18.00K27.00K87.00K2.00KN/A1.00KN/AN/A2.24K
Net Income-27.92M-51.57M-37.14M-22.71M-26.17M-14.21M-13.61M-17.94M-7.22M-27.35M-4.68M-11.64M-8.12M-20.00M-9.16M-50.42M-45.46M-38.30M-24.04M-11.78M-3.50M-340.79K12.70K
Interest Expenses7.20M3.91M8.00M7.22M3.05M570.00K3.41M5.35M2.59M2.78M3.07M4.81M3.19M1.02M1.14M1.94MN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding11.16M3.88M3.11M2.85M2.74M2.66M13.75M9.18M6.73M3.73M2.43M963.35K307.32K36.19K24.14K22.78K19.04K16.62K13.01K10.44K5.74K2.93K2.86K
Diluted Shares Outstanding11.16M3.88M3.11M2.85M2.74M2.66M13.75M9.18M6.73M3.73M2.43M963.35K307.32K36.19K24.14K22.78K19.04K16.62K13.01K10.44K5.74K2.93K2.86K
EBITDA-14.29M-41.44M-16.03M-14.21M-21.72M-13.30M-9.94M-12.43M-4.50M-24.45M-1.43M-6.55M-4.57M-18.07M-6.75M-45.72M-41.85M-37.02M-23.16M-11.12M-3.43M-340.43K15.24K
EBITDA Margin-112.16%-285.54%-19.05%-17.15%-61.90%-87.61%-128.86%-175.72%-166.43%-1,204.24%-165.24%-1,210.35%-1,710.49%-4,032.81%-441.24%-110.89%-95.11%-947.64%-1,989.60%-5,792.19%-4,572.00%-12.74%0.98%
EBIT-20.80M-47.58M-28.99M-16.14M-22.61M-13.64M-10.19M-12.57M-4.62M-24.56M-1.60M-6.84M-4.92M-18.95M-8.00M-48.45M-45.38M-38.30M-24.04M-11.77M-3.50M-340.79K14.94K
EBIT Margin-163.21%-327.81%-34.46%-19.48%-64.43%-89.88%-132.05%-177.71%-170.94%-1,209.80%-184.87%-1,263.77%-1,841.20%-4,229.69%-522.75%-117.52%-103.12%-980.44%-2,065.12%-6,132.29%-4,672.00%-12.76%0.96%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-31
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