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Asure Software ASUR
$ 9.06 -0.88%

Quarterly report 2024-Q3
added 10-31-2024

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Asure Software Income Statement 2011-2024 | ASUR

Annual Income Statement Asure Software

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

225 M 223 M 151 M 127 M 132 M 76.5 M 164 M 69.1 M 33.2 M 33 M 30.8 M 34.7 M 21.8 M

Shares

22.1 M 20.1 M 19.3 M 15.5 M 15.5 M 14 M 10.9 M 6.53 M 6.18 M 6 M 5.66 M 5.05 M 4.63 M

Historical Prices

10.2 11.1 7.83 7.1 8.18 5.08 14.1 8.51 4.51 5.63 5.61 5.87 4.25

Net Income

-9.21 M -14.5 M 3.19 M -16.3 M 30 M -7.55 M -5.72 M -972 K -1.76 M -262 K -1.66 M -3.03 M -649 K

Revenue

119 M 95.8 M 76.1 M 65.5 M 73.2 M 89 M 54.4 M 35.5 M 26.9 M 27.2 M 25.5 M 20 M 10.9 M

Cost of Revenue

33.5 M 33.3 M 29.5 M 27.4 M 29.8 M 24.1 M 12.6 M 8.12 M 7.34 M 6.31 M 6.42 M 4.57 M 2.29 M

Gross Profit

85.5 M 62.5 M 46.6 M 38.1 M 43.3 M 58.1 M 41.8 M 27.4 M 19.6 M 20.9 M 19 M 15.4 M 8.65 M

Operating Income

-3 M -11.3 M -13 M -14.9 M -50.4 M -10.7 M -1 M 1.23 M -317 K 1.58 M 782 K -513 K 91 K

Interest Expense

-292 K 1.39 M 150 K 2.22 M 15.4 M 8.62 M 4.63 M 2.01 M 1.11 M 1.27 M 1.94 M 1.17 M 148 K

EBITDA

16.1 M 7.4 M 3.28 M -4.21 M -4.13 M 2.43 M 3.48 M 3.48 M 1.55 M 3.58 M 2.96 M 1.21 M 771 K

Operating Expenses

- - - 51.8 M 59.2 M 64.4 M 42.8 M 26.2 M 19.9 M 19.3 M 18.3 M 15.9 M 8.56 M

General and Administrative Expenses

39.3 M 33.9 M 27.7 M - - - - - - - - - -

All numbers in USD currency

Quarterly Income Statement Asure Software

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

26.4 M 25.8 M 25.3 M 25 M 22.6 M 20.7 M 20.3 M 20.2 M 20.2 M 20.1 M 20 M 20 M 19.2 M 19 M 19 M 19 M 15.9 M 15.8 M 15.7 M 15.7 M 15.6 M 15.4 M 15.4 M 15.3 M 15.2 M 12.9 M 12.6 M 12.5 M 12.4 M 9.98 M 8.63 M 8.52 M 6.53 M 6.29 M 6.29 M 6.29 M 6.29 M 6.07 M 6.06 M 6.05 M 6.01 M 5.98 M 5.97 M 5.97 M 5.93 M 5.5 M 5.26 M 5.26 M 5.24 M 4.98 M 4.7 M 4.63 M 4.63 M 4.63 M 4.63 M

Net Income

-3.9 M -4.36 M -308 K - -2.21 M -3.76 M 339 K - -4.53 M -5.86 M -3.02 M - 5.33 M 3.76 M -1.6 M - -4.76 M -3.94 M -1.77 M - -3.36 M -4.97 M -2.89 M - -3.58 M -3.77 M -1.92 M - -1.28 M -1.84 M -1.06 M - 315 K 136 K -1.55 M - -574 K 95 K -483 K - 161 K 15 K -530 K - 109 K -569 K -1.1 M - -1.23 M -323 K -847 K - 29 K 27 K -60 K

Revenue

29.3 M 28 M 31.7 M - 29.3 M 30.4 M 33.1 M - 21.9 M 20.3 M 24.3 M - 18 M 17.2 M 37 M - 16 M 14.1 M 18.9 M - 17.9 M 17.3 M 20.4 M - 23.5 M 21.8 M 19.3 M - 15.5 M 12.9 M 10.7 M - 9.44 M 9.66 M 6.72 M - 6.65 M 7.16 M 6.33 M - 7.03 M 6.55 M 6.53 M - 6.47 M 6.3 M 5.98 M - 5.66 M 4.2 M 4.15 M - 2.5 M 2.43 M 2.36 M

Cost of Revenue

9.6 M 9.18 M 9.04 M - 8.05 M 8.4 M 8.66 M - 8.26 M 8.04 M 8.87 M - 7.11 M 7.22 M 14.5 M - 6.94 M 6.01 M 7.84 M - 7.09 M 7.06 M 6.25 M - 8.47 M 7.22 M 5.56 M - 3.4 M 2.83 M 2.44 M - 2.03 M 2.18 M 1.73 M - 1.75 M 1.88 M 1.65 M - 1.6 M 1.37 M 1.56 M - 1.54 M 1.48 M 1.78 M - 936 K 991 K 1.05 M - 486 K 437 K 440 K

Gross Profit

19.7 M 18.9 M 22.6 M - 21.3 M 22 M 24.4 M - 13.6 M 12.3 M 15.5 M - 10.9 M 9.94 M 22.4 M - 9.07 M 8.11 M 11.1 M - 10.8 M 10.2 M 14.2 M - 15 M 14.5 M 13.7 M - 12.1 M 10.1 M 8.29 M - 7.41 M 7.49 M 4.99 M - 4.9 M 5.28 M 4.68 M - 5.44 M 5.18 M 4.97 M - 4.93 M 4.82 M 4.2 M - 4.72 M 3.21 M 3.11 M - 2.02 M 2 M 1.92 M

Operating Income

-3.62 M -4.18 M -441 K - 253 K -1.45 M 1.96 M - -3.71 M -5.85 M -2.17 M - -4.07 M -4.37 M -5.64 M - -4.68 M -3.58 M -1.51 M - -3.04 M -2.83 M -477 K - -2.03 M -638 K 18 K - 448 K -608 K -370 K - 982 K 737 K -1.23 M - -253 K 421 K -12 K - 520 K 328 K 389 K - 479 K 121 K -360 K - -634 K -3 K 89 K - -26 K 41 K -24 K

Interest Expense

- - 10 K - -283 K -93 K 83 K - -1.12 M -1.08 M -820 K - -530 K -223 K -447 K - -397 K 14 K -235 K - 2.86 M 3.09 M 2.75 M - 1.86 M 2.72 M 1.76 M - 1.64 M 1.09 M 547 K - 620 K 559 K 281 K - 266 K 279 K 282 K - 288 K 264 K 457 K - 328 K 520 K 530 K - 520 K 118 K 120 K - 5 K 7 K 8 K

EBITDA

673 K -136 K 4.42 M - 3.59 M 1.84 M 6.75 M - -358 K -2.5 M 2.58 M - 7.62 M -1.84 M 2.27 M - 6.24 M 3.45 M 2 M - 8.55 M 5.1 M 3.52 M - 7.07 M 4.33 M 2.04 M - 4.79 M 1.94 M 810 K - 3.67 M 2.44 M -513 K - 2.07 M 1.97 M 773 K - 2.58 M 1.7 M 1.08 M - 2.71 M 1.64 M 404 K - 940 K 816 K 493 K - 676 K 512 K 214 K

Operating Expenses

23.3 M 23 M 23 M - 21 M 23.5 M 22.4 M - 17.4 M 18.1 M 17.6 M - 14.9 M 14.3 M 28.1 M - - - - - - - - - 17 M 15.2 M 13.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

10.4 M 10.1 M 10.1 M - 9.29 M 10.3 M 9.96 M - 8.02 M 8.7 M 7.48 M - 7 M 6.82 M 13.3 M - 5.95 M 5.19 M 5.52 M - 6.97 M 6.62 M 8.19 M - 11.1 M 11.6 M 10.7 M - 9.46 M 8.78 M 7.04 M - 5.05 M 5.48 M 5.03 M - 3.87 M 3.61 M 3.45 M - 3.55 M 3.5 M 3.36 M - 3.22 M 3.45 M 3.28 M - 3.98 M 2.33 M 2.14 M - 1.53 M 1.41 M 1.4 M

All numbers in USD currency