- $11.90m
- $7.11m
- $12.74m
Annual income statement for Ontrak, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 35.1 | 82.8 | 84.1 | 14.5 | 12.7 |
Cost of Revenue | |||||
Gross Profit | 14.7 | 39.2 | 52.9 | 7.05 | 8.8 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 55.1 | 97.8 | 112 | 58.6 | 33.9 |
Operating Profit | -20 | -14.9 | -28 | -44.1 | -21.1 |
Total Net Non Operating Interest Income / Expense | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -25.7 | -23.4 | -37 | -51.5 | -28 |
Provision for Income Taxes | |||||
Net Income After Taxes | -25.7 | -22.7 | -37.1 | -51.6 | -27.9 |
Net Income Before Extraordinary Items | |||||
Net Income | -25.7 | -22.7 | -37.1 | -51.6 | -27.9 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -25.7 | -24.7 | -46.1 | -60.5 | -36.9 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -9.38 | -8.66 | -13 | -15.5 | -3.28 |