Boxlight Quarterly Income Statements Chart
Quarterly
|
Annual
Boxlight Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 36,289,000 | 38,514,000 | 37,093,000 | 38,812,000 | 49,667,000 | 47,052,000 | 41,189,000 | 42,814,000 | 68,736,000 | 59,628,000 | 50,603,000 | 43,991,000 | 61,008,000 | 46,754,000 | 33,424,000 | 31,863,277 | 9,476,956 | 7,827,718 | 5,723,049 | 5,318,905 | 11,602,722 | 11,096,016 | 5,012,713 | 11,984,967 | 10,195,968 | |
| cost of revenues | 24,037,000 | 23,986,000 | 24,278,000 | 26,500,000 | 31,653,000 | 29,224,000 | 26,041,000 | 28,416,000 | 47,716,000 | 42,794,000 | 37,987,000 | 34,650,000 | 45,210,000 | 33,920,000 | 24,872,000 | 28,301,390 | 7,452,453 | 5,137,168 | 4,131,989 | 4,648,864 | 8,163,811 | 7,847,790 | 3,428,173 | 8,970,438 | 7,763,617 | |
| gross profit | 12,252,000 | 14,528,000 | 12,815,000 | 12,312,000 | 18,014,000 | 17,828,000 | 15,148,000 | 14,398,000 | 21,020,000 | 16,834,000 | 12,616,000 | 9,341,000 | 15,798,000 | 12,834,000 | 8,552,000 | 3,561,887 | 2,024,503 | 2,690,550 | 1,591,060 | 670,041 | 3,438,911 | 3,248,226 | 1,584,540 | 3,014,529 | 2,432,351 | |
| yoy | -31.99% | -18.51% | -15.40% | -14.49% | -14.30% | 5.90% | 20.07% | 54.14% | 33.05% | 31.17% | 47.52% | 162.25% | 680.34% | 377.00% | 437.50% | 431.59% | -41.13% | -17.17% | 0.41% | -77.77% | 41.38% | |||||
| qoq | -15.67% | 13.37% | 4.09% | -31.65% | 1.04% | 17.69% | 5.21% | -31.50% | 24.87% | 33.43% | 35.06% | -40.87% | 23.09% | 50.07% | 140.10% | 75.94% | -24.76% | 69.10% | 137.46% | -80.52% | 5.87% | 104.99% | -47.44% | 23.93% | ||
| gross margin % | ||||||||||||||||||||||||||
| operating expense: | ||||||||||||||||||||||||||
| general and administrative | 12,089,000 | 12,321,000 | 15,249,000 | 11,341,500 | 15,408,000 | 15,227,000 | 14,731,000 | 2,795,826.25 | 4,262,707 | |||||||||||||||||
| research and development | 1,022,000 | 985,000 | 1,171,000 | 1,054,000 | 979,000 | 525,000 | 597,000 | 617,000 | 604,000 | 649,000 | 613,000 | 516,000 | 355,000 | 481,000 | 474,000 | 345,905 | 471,129 | 285,210 | 316,756 | 317,798 | 351,104 | 324,582 | 235,996 | 303,098 | 98,952 | |
| impairment of goodwill | 11,969,000 | 13,226,000 | ||||||||||||||||||||||||
| total operating expense | 13,111,000 | 13,306,000 | 16,420,000 | 28,909,000 | 29,613,000 | 15,752,000 | 15,328,000 | 15,240,000 | 14,556,000 | 15,953,000 | 16,070,000 | 14,942,000 | 12,288,000 | 11,281,000 | 10,586,000 | 11,058,845 | 3,777,974 | 3,484,695 | 4,254,485 | 4,176,553 | 4,609,270 | 4,218,736 | 3,996,108 | 4,097,872 | 4,361,659 | |
| income from operations | -859,000 | 1,222,000 | -3,605,000 | -16,597,000 | -11,599,000 | 2,076,000 | -180,000 | -842,000 | 6,464,000 | 881,000 | -3,454,000 | -5,601,000 | 3,510,000 | 1,553,000 | -2,034,000 | -7,496,958 | -1,753,471 | -794,146 | -2,663,425 | -3,506,512 | -1,170,359 | -970,510 | -2,411,568 | -1,083,343 | -1,929,308 | |
| yoy | -92.59% | -41.14% | 1902.78% | 1871.14% | -279.44% | 135.64% | -94.79% | -84.97% | 84.16% | -43.27% | 69.81% | -25.29% | -300.17% | -295.56% | -23.63% | 113.80% | 49.82% | -18.17% | 10.44% | 223.68% | -39.34% | |||||
| qoq | -170.29% | -133.90% | -78.28% | 43.09% | -658.72% | -1253.33% | -78.62% | -113.03% | 633.71% | -125.51% | -38.33% | -259.57% | 126.01% | -176.35% | -72.87% | 327.55% | 120.80% | -70.18% | -24.04% | 199.61% | 20.59% | -59.76% | 122.60% | -43.85% | ||
| operating margin % | ||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||
| interest expense | -2,550,000 | -2,566,000 | -2,607,000 | -2,618,000 | -2,987,000 | -2,788,000 | -2,447,000 | -2,593,000 | -2,598,000 | -2,417,000 | -2,317,000 | -730,000 | -870,000 | -764,000 | -1,018,000 | -1,196,634 | -530,830 | -628,216 | -459,320 | -516,594 | -517,391 | -479,022 | -299,132 | -188,457 | ||
| other income | 330,000 | -229,000 | -199,000 | -186,000 | -181,000 | -28,000 | -22,000 | -63,000 | -128,000 | -60,000 | -15,000 | -74,000 | 34,000 | 5,000 | 15,000 | 68,068 | -14,673 | 17,655 | 57,950 | 21,718 | 21,077 | 23,670 | 21,209 | 26,042 | 38,796 | |
| change in fair value of derivative liabilities | 6,000 | 4,000 | 192,000 | 217,000 | 90,000 | -224,000 | -265,000 | -2,162,495 | ||||||||||||||||||
| total other income | -2,214,000 | -2,791,000 | -2,614,000 | -2,587,000 | -3,078,000 | -2,632,000 | -2,693,000 | -1,602,000 | -2,839,000 | -814,000 | -1,488,000 | -2,167,000 | -1,390,000 | -1,251,000 | -3,114,000 | -1,889,519 | -2,457,433 | -631,850 | 713,802 | 248,555 | 875,863 | -192,092 | -2,275,455 | 488,881 | 707,947 | |
| income before income taxes | -3,073,000 | -1,569,000 | -6,219,000 | -19,184,000 | -14,677,000 | -556,000 | -2,873,000 | -312,500 | 3,625,000 | 67,000 | -4,942,000 | -681,000 | 2,120,000 | 302,000 | ||||||||||||
| income tax benefit | 12,000 | 91,000 | -255,000 | -51,000 | -41,000 | 86,000 | ||||||||||||||||||||
| net income | -3,061,000 | -1,478,000 | -7,089,000 | -17,671,000 | -17,750,000 | -811,000 | -2,924,000 | -431,250 | 3,105,000 | 26,000 | -4,856,000 | -1,665,000 | 729,000 | -2,220,000 | -5,169,000 | -8,565,477 | -4,210,904 | -1,425,996 | -1,949,623 | -3,257,957 | -294,496 | -1,162,602 | -4,687,023 | -594,462 | -1,221,361 | |
| yoy | -82.75% | 82.24% | 142.44% | 3997.62% | -671.66% | -3219.23% | -39.79% | -74.10% | 325.93% | -101.17% | -6.06% | -80.56% | -117.31% | 55.68% | 165.13% | 162.91% | 1329.87% | 22.66% | -58.40% | 448.05% | -75.89% | |||||
| qoq | 107.10% | -79.15% | -59.88% | -0.45% | 2088.66% | -72.26% | 578.03% | -113.89% | 11842.31% | -100.54% | 191.65% | -328.40% | -132.84% | -57.05% | -39.65% | 103.41% | 195.30% | -26.86% | -40.16% | 1006.28% | -74.67% | -75.20% | 688.45% | -51.33% | ||
| net income margin % | ||||||||||||||||||||||||||
| fixed dividends - series b preferred | -317,000 | -317,000 | -317,000 | -317,000 | -317,000 | -317,000 | -317,000 | -238,000 | -317,000 | -317,000 | -317,000 | -238,000 | -317,000 | -317,000 | ||||||||||||
| net income attributable to common stockholders | -3,378,000 | -1,795,000 | -7,406,000 | -17,988,000 | -18,067,000 | -1,128,000 | -3,241,000 | -2,335,000 | 2,788,000 | -291,000 | -7,459,000 | 412,000 | -2,170,000 | -5,486,000 | ||||||||||||
| comprehensive loss: | ||||||||||||||||||||||||||
| other comprehensive loss: | ||||||||||||||||||||||||||
| foreign currency translation adjustment | 2,270,000 | -47,000 | -811,000 | 2,789,000 | -2,854,000 | 1,722,000 | 558,000 | 6,807,000 | -5,040,000 | -4,637,000 | -1,772,000 | -261,000 | ||||||||||||||
| total comprehensive loss | -791,000 | -7,900,000 | -14,882,000 | -20,604,000 | -2,366,000 | 4,789,000 | -1,935,000 | -4,611,000 | -6,628,000 | -6,868,000 | -1,279,000 | -1,690,000 | -5,430,000 | -3,763,271 | -3,674,786 | -1,430,893 | -2,053,050 | -3,162,813 | -306,059 | -1,139,640 | -4,725,170 | -608,472 | -1,240,236 | |||
| net income per common share – basic and diluted | -340 | -180 | -40 | 0 | -70 | -40 | -90 | -389.69 | -0.1 | -0.08 | -0.16 | -0.3 | -0.03 | -0.11 | ||||||||||||
| weighted-average number of common shares outstanding – basic and diluted | 9,823,000 | 9,787,000 | 65,820,000 | 58,849,000 | 57,871,000 | 55,150,000 | 42,198,000 | 44,214,758 | 17,637,458 | 12,493,829 | 10,689,408 | 10,746,186 | 10,590,451 | 9,922,042 | ||||||||||||
| total comprehensive income | -1,525,000 | 911,000 | ||||||||||||||||||||||||
| income tax expense | -870,000 | 1,513,000 | -3,073,000 | -118,750 | -520,000 | -984,000 | -1,391,000 | -2,522,000 | -21,000 | |||||||||||||||||
| net income per common share – basic and diluted, as adjusted | -760 | -120 | ||||||||||||||||||||||||
| weighted-average number of common shares outstanding – basic and diluted, as adjusted | 9,714,000 | |||||||||||||||||||||||||
| gain on settlement of liabilities | 3,000 | -1,846,000 | ||||||||||||||||||||||||
| net income per common share – basic, as adjusted | -597.5 | -1,900 | ||||||||||||||||||||||||
| net income per common share - diluted, as adjusted | -597.5 | -1,900 | ||||||||||||||||||||||||
| weighted-average number of common shares outstanding – basic, as adjusted | 9,484,000 | |||||||||||||||||||||||||
| weighted-average number of common shares outstanding – diluted, as adjusted | 9,484,000 | |||||||||||||||||||||||||
| | ||||||||||||||||||||||||||
| comprehensive income: | ||||||||||||||||||||||||||
| other comprehensive income: | ||||||||||||||||||||||||||
| general and administrative expenses | 14,623,000 | 13,952,000 | 15,304,000 | 15,457,000 | 14,426,000 | 11,933,000 | 10,800,000 | 10,112,000 | 10,712,940 | 3,306,845 | 3,199,486 | 3,937,729 | 3,858,755 | 4,258,166 | 3,894,154 | 3,760,112 | ||||||||||
| changes in fair value of derivative liabilities | 384,250 | -113,000 | 1,660,000 | -10,000 | 177,000 | 60,000 | 41,000 | -59,835 | -193,640 | -74,363 | 28,663 | -131,764.5 | 1,372,177 | 263,260 | -83,747.5 | 821,528 | ||||||||||
| deemed contribution -series b preferred | 91,750 | 367,000 | ||||||||||||||||||||||||
| net income per common share – basic | -10 | 40 | -30 | 10 | -0.165 | -0.12 | ||||||||||||||||||||
| net income per common share – diluted | -10 | 30 | -30 | 10 | -0.165 | -0.12 | ||||||||||||||||||||
| weighted-average number of common shares outstanding – basic | 60,094,000 | 10,095,889 | ||||||||||||||||||||||||
| weighted-average number of common shares outstanding – diluted | 64,710,000 | 10,095,889 | ||||||||||||||||||||||||
| (gain) loss on settlement of liabilities | 854,000 | |||||||||||||||||||||||||
| income from settlements of liabilities | -748,000 | -614,000 | ||||||||||||||||||||||||
| foreign currency translation gain | 274,000 | -2,008,000 | 530,000 | 106,948.5 | 536,118 | -4,897 | 22,962 | -38,147 | ||||||||||||||||||
| gain from settlements of liabilities | -533,000 | -144,676.75 | -1,718,290 | 53,074 | 1,086,509 | 36,608.5 | 41,344.5 | 36,080 | ||||||||||||||||||
| net income before income taxes | -5,148,000 | |||||||||||||||||||||||||
| fixed dividends to series b preferred shareholders | 317,000 | |||||||||||||||||||||||||
| foreign currency translation loss | -103,427 | -6,687.25 | -11,563 | -14,010 | -18,875 | |||||||||||||||||||||
| operating expense | ||||||||||||||||||||||||||
| interest (expense) | -280,603 | |||||||||||||||||||||||||
| gain on settlements of liabilities | 146,434 | |||||||||||||||||||||||||
| other comprehensive loss | ||||||||||||||||||||||||||
| net income per common share - basic and diluted | -0.46 | |||||||||||||||||||||||||
| weighted-average number of common shares outstanding - basic and diluted | 10,255,808 | |||||||||||||||||||||||||
| comprehensive gain: |
We provide you with 20 years income statements for Boxlight stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Boxlight stock. Explore the full financial landscape of Boxlight stock with our expertly curated income statements.
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