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Evolving Systems EVOL
$ 1.08 -8.47%

Quarterly report 2022-Q3
added 11-09-2022

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Evolving Systems Financial Statements 2011-2024 | EVOL

Annual Financial Statements Evolving Systems

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

12.2 M 25.6 M 11.4 M 16.2 M 64.4 M 50.9 M 62.1 M 104 M 113 M 71.7 M 57 M

Shares

12.2 M 12.2 M 12.2 M 12.1 M 11.9 M 11.8 M 11.7 M 11.6 M 11.5 M 11.3 M 10.9 M

Historical Prices

1.85 2.1 0.87 1.33 5.4 4.35 5 7.98 8.33 5.13 2.38

Net Income

17.4 M 643 K -9.7 M -14.8 M 2.52 M 3.44 M 3.3 M 5.61 M 3.81 M 5.56 M 32.3 M

Revenue

- 26.4 M 25.8 M 30.6 M 28.8 M 24.8 M 25.6 M 29.7 M 25.1 M 26.2 M 19 M

Cost of Revenue

- 8.84 M 8.68 M 10.3 M 8.68 M 5.3 M 6.45 M 7.65 M - - -

Gross Profit

- 17.5 M 17.1 M 20.3 M 20.1 M 19.5 M 19.1 M 22 M 17.9 M 18 M 11.6 M

Operating Income

-3.43 M -2.85 M -7.89 M -16 M 5.42 M 5.6 M 4.32 M 8.44 M 5.04 M 5.59 M -2.77 M

Interest Expense

2 K 79 K 314 K 478 K 365 K 340 K 121 K 17 K 20 K 3 K 14 K

EBITDA

-3.43 M 2.14 M -79 K 2.85 M 6.81 M 7.65 M 5.43 M 9.02 M 5.96 M 6.26 M -768 K

Operating Expenses

- 16.5 M 18.3 M 18.5 M 14.4 M 12.9 M 14.3 M 13.4 M 12.3 M 12.4 M 13.3 M

General and Administrative Expenses

3.43 M 5.05 M 5.09 M 6.68 M 6.06 M 3.86 M 4 M 3.64 M 3.64 M 3.61 M 3.65 M

All numbers in USD currency

Quarterly Income Statement Evolving Systems

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

- 10.8 M 12.3 K 12.3 M 12.3 M 12.3 M 12.3 K 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.1 M 12.1 M 12.1 M 12.1 M 12.1 M 11.9 M 11.9 M 11.9 M 11.9 M 11.9 M 11.9 M 11.8 M 11.8 M 11.8 M 11.7 M 11.7 M 11.7 M 11.7 M 11.6 M 11.6 M 11.6 M 11.6 M 11.5 M 11.4 M 11.4 M 11.4 M 11.3 M 11.3 M 11.2 M 11.1 M 10.9 M 10.8 M 10.8 M

Net Income

- -560 K -2.16 M -491 K - 75 K 953 K -916 K - 136 K -48 K -32 K - -217 K -6.98 M -1.12 M - 549 K 159 K 484 K -318 K 759 K 1.1 M 973 K 1.29 M 941 K 780 K 427 K 1.09 M 570 K 780 K 860 K 1.6 M 1.68 M 1.68 M 651 K 804 K 920 K 909 K 1.17 M 1.44 M 1.24 M 2.13 M 758 K 1.76 M 18.2 M 11.4 M 933 K

Revenue

- - - - - 6.97 M 6.99 M - - 6.77 M 6.33 M 6.28 M - 6.11 M 6.26 M 6.7 M - 7.42 M 8.14 M 8.16 M 9.17 M 7.55 M 6.22 M 5.88 M 6.12 M 6.1 M 6.08 M 6.48 M 7.07 M 5.77 M 6.07 M 6.66 M 7.6 M 7.56 M 7.94 M 6.58 M 6.57 M 6.07 M 5.78 M 6.67 M 6.85 M 6.83 M 6.65 M 5.91 M 4.92 M 4.27 M 4.44 M 5.39 M

Cost of Revenue

- - - - - 2.08 M 2.18 M 2.24 M - 2.13 M 2.19 M 2.14 M - 2.14 M 2.16 M 1.94 M - 2.36 M 2.89 M 2.86 M - 2.57 M 1.56 M 1.54 M - 1.26 M 1.26 M 1.45 M - - - - - - - - - - - - 5.09 M 5.15 M 5.08 M 5.33 M 5.55 M 4.79 M 5.63 M 5.82 M

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - 4.84 M 4.82 M 5.03 M - 4.33 M 4.55 M 5.05 M - 5.6 M 5.94 M 4.68 M - 4.47 M 4.08 M 4.82 M 1.76 M 1.68 M 1.57 M 575 K -636 K -517 K -1.19 M -427 K

Operating Income

- -1.1 M -937 K -1.15 M - -638 K -726 K -933 K - 391 K 294 K -174 K - -301 K -6.99 M -665 K - 555 K 205 K 796 K 893 K 1.21 M 1.74 M 1.57 M 1.77 M 1.7 M 1.61 M 514 K 1 M 954 K 941 K 1.42 M 2.48 M 2.32 M 2.62 M 1.03 M 543 K 1.46 M 1.25 M 1.78 M 1.76 M 1.68 M 1.57 M 575 K - -517 K -1.19 M -427 K

Interest Expense

- - - 2 K - 2 K 578 K - - 65 K 18 K 47 K - 71 K 91 K 93 K - 120 K 123 K 126 K - 91 K 71 K 73 K - 74 K 73 K 118 K - 3 K 3 K 3 K - 4 K 4 K 5 K - 4 K 5 K 6 K - 1 K 1 K - - 1 K 1 K 12 K

EBITDA

- -1.1 M -936 K -1.15 M - -637 K -662 K -932 K - 449 K 344 K -124 K - -240 K -6.93 M -640 K - 575 K 253 K 829 K 893 K 1.26 M 1.8 M 1.62 M 1.77 M 1.96 M 1.87 M 787 K 1 M 1.08 M 1.05 M 1.54 M 2.48 M 2.42 M 2.69 M 1.1 M 543 K 1.51 M 1.39 M 1.82 M 1.76 M 1.91 M 1.72 M 648 K - -256 K -1.02 M -339 K

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

- 1.1 M 936 K 1.15 M - 637 K 726 K 932 K - 1.35 M 1.11 M 1.41 M - 979 K 1.21 M 1.8 M - 1.51 M 2.19 M 1.74 M - 1.56 M 1.02 M 973 K - 952 K 854 K 968 K - 1.01 M 1.03 M 907 K - 877 K 943 K 834 K - 1.02 M 768 K 895 K - 937 K 994 K 913 K - 855 K 858 K 1.1 M

All numbers in USD currency