Paltalk Statements
PA
Paltalk Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.225
100
0.81
36.4
1.414
63.6
1.212
54.5
1.376
61.9
2.588
116.3
-1.174
-52.8
0.144
6.5
0.146
6.6
-0.884
-39.7
0.051
2.3
-0.934
-42
-0.101
9.222
2.598
100
0.819
31.5
1.779
68.5
1.212
46.6
1.329
51.2
2.541
97.8
-0.762
-29.3
0.152
5.9
—
0
-0.61
-23.5
-0.118
-4.5
-0.492
-19
-0.053
9.222
2.692
100
0.835
31
1.857
69
1.255
46.6
1.096
40.7
2.351
87.3
-0.494
-18.4
0.177
6.6
—
0
-0.317
-11.8
-0.034
-1.3
-0.283
-10.5
-0.031
9.222
2.77
100
0.83
30
1.94
70
1.19
43
1.14
41.2
2.33
84.1
-0.39
-14.08
0.17
6.1
—
0
-0.22
-7.9
-0.04
-1.4
-0.18
-6.5
-0.02
9.22
2.96
100
0.77
26
2.18
73.6
1.16
39.2
1.3
43.9
2.46
83.1
-0.28
-9.5
0.17
5.7
0.34
11.5
0.24
8.1
0.1
3.4
0.14
4.7
0.01
9.22
2.56
100
0.8
31.3
1.76
68.8
1.25
48.8
1.42
55.5
2.67
104.3
-0.91
-35.5
0.12
4.7
—
0
-0.79
-30.9
-0.05
-2
-0.74
-28.9
-0.08
9.22
2.79
100
0.73
26.2
2.06
73.8
1.4
50.2
1.46
52.3
2.87
102.9
-0.8
-28.7
0.08
2.9
0.03
1.1
-0.7
-25.09
-0.2
-7.2
-0.49
-17.6
-0.05
9.23
2.62
100
0.78
29.8
1.85
70.6
1.49
56.9
1.42
54.2
2.9
110.7
-1.06
-40.5
0.02
0.8
—
0
-1.04
-39.7
0.01
0.4
-1.05
-40.08
-0.11
9.72
2.64
100
0.66
25
1.98
75
1.52
57.6
1.54
58.3
3.06
115.9
-1.07
-40.5
—
0
-0.04
-1.5
-1.12
-42.4
—
0
-1.13
-42.8
-0.12
9.77
2.93
100
0.65
22.2
2.27
77.5
1.53
52.2
1.46
49.8
2.99
102
-0.71
-24.2
—
0
-0.01
-0.3
-0.72
-24.6
0.02
0.7
-0.74
-25.3
-0.08
9.83
3.11
100
0.7
22.5
2.41
77.5
1.46
46.9
0.95
30.5
2.41
77.5
—
0
—
0
—
0
—
0
—
0
-0.01
-0.3
—
9.52
3.38
100
0.74
21.9
2.63
77.8
1.33
39.3
1.18
34.9
2.52
74.6
0.11
3.3
—
0
—
0
-0.4
-11.8
0.01
0.3
-0.41
-12.1
-0.05
7.72
3.42
100
0.63
18.4
2.79
81.6
1.3
38
0.72
21.1
2.03
59.4
0.76
22.2
—
0
—
0
0.82
24
—
0
0.82
24
0.12
6.93
3.37
100
0.65
19.3
2.73
81
1.3
38.6
1.02
30.3
2.32
68.8
0.41
12.2
—
0
—
0
0.92
27.3
—
0
0.92
27.3
0.13
6.91
3.42
100
0.63
18.4
2.79
81.6
1.3
38
0.96
28.1
2.26
66.1
0.53
15.5
—
0
—
0
0.53
15.5
—
0
0.53
15.5
0.08
6.91
3.31
100
0.63
19
2.68
81
1.22
36.9
0.91
27.5
2.14
64.7
0.54
16.3
—
0
-0.05
-1.5
0.74
22.4
—
0
0.75
22.7
0.11
6.9
3.38
100
0.69
20.4
2.7
79.9
1.26
37.3
0.91
26.9
2.16
63.9
0.53
15.7
—
0
—
0
0.53
15.7
—
0
0.53
15.7
0.08
6.87
2.72
100
0.62
22.8
2.1
77.2
1.25
46
1.21
44.5
2.46
90.4
-0.36
-13.2
0.01
0.4
-0.08
-2.9
-0.44
-16.2
—
0
-0.44
-16.2
-0.06
6.87
2.58
100
0.65
25.2
1.93
74.8
1.39
53.9
1.63
63.2
3.02
117.1
-1.09
-42.2
0.08
3.1
—
0
-7.89
-305.8
0.01
0.4
-7.9
-306.2
-1.15
6.87
2.96
100
0.68
23
2.28
77
1.69
57.1
1.67
56.4
3.37
113.9
-1.09
-36.8
0.02
0.7
—
0
-1.57
-53.04
-0.16
-5.4
-1.57
-53.04
-0.21
6.87
4.87
100
0.89
18.3
3.98
81.7
1.71
35.1
1.85
38
3.56
73.1
0.42
8.6
0.02
0.4
—
0
0.45
9.2
0.16
3.3
0.44
9
0.06
6.89
4.87
100
0.95
19.5
3.92
80.5
1.77
36.3
2.25
46.2
4.03
82.8
-0.11
-2.3
0.03
0.6
—
0
-0.08
-1.6
-0.16
-3.3
0.65
13.3
0.09
6.79
5.13
100
1.01
19.7
4.12
80.3
1.7
33.1
2.58
50.3
4.28
83.4
-0.16
-3.1
0.03
0.6
—
0
-0.13
-2.5
—
0
-0.55
-10.7
-0.08
6.24
5.3
100
0.87
16.4
4.44
83.8
1.66
31.3
2.36
44.5
4.01
75.7
0.42
7.9
0.03
0.6
—
0
-0.13
-2.5
-0.01
-0.2
-0.57
-10.8
-0.08
6.89
5.83
100
1
17.2
4.82
82.7
1.51
25.9
2.65
45.5
4.16
71.4
0.66
11.3
-1.94
-33.3
—
0
-1.28
-22
0.02
0.3
-1.87
-32.08
-0.27
6.88
4.07
100
0.75
18.4
3.32
81.6
1.73
42.5
2.09
51.4
3.81
93.6
-0.49
-12.04
—
0
—
0
-0.49
-12.04
—
0
-0.81
-19.9
-0.11
6.88
5.96
100
1.11
18.6
4.85
81.4
2.28
38.3
3.67
61.6
5.96
100
-1.11
-18.6
—
0
-0.03
-0.5
-1.14
-19.1
0.23
3.9
-1.37
-23
-0.21
6.46
5.93
100
1.23
20.7
4.7
79.3
2.22
37.4
4.49
75.7
6.71
113.2
-2.01
-33.9
0.01
0.2
—
0
-2
-33.7
—
0
-2
-33.7
-0.31
6.45
6.24
100
1.24
19.9
5
80.1
2.21
35.4
4.25
68.1
6.46
103.5
-1.46
-23.4
—
0
-0.02
-0.3
-1.49
-23.9
—
0
-1.49
-23.9
-0.24
6.26
6.72
100
1.28
19
5.44
81
2.21
32.9
4.3
64
6.51
96.9
-1.07
-15.9
0.04
0.6
—
0
-1.04
-15.5
—
0
-1.04
-15.5
-0.15
6.72
13.18
100
3.78
28.7
9.41
71.4
7.29
55.3
2.7
20.5
9.99
75.8
-0.59
-4.5
1.72
13.1
0.36
2.7
0.84
6.4
—
0
0.84
6.4
0.15
5.58
4.65
100
1.12
24.1
3.53
75.9
1.86
40
1.73
37.2
3.6
77.4
-0.07
-1.5
—
0
—
0
-0.07
-1.5
-0.34
-7.3
0.27
5.8
0.22
1.23
4.36
100
1.23
28.2
3.13
71.8
2.43
55.7
1.47
33.7
3.9
89.4
-0.77
-17.7
—
0
0.03
0.7
-0.74
-17
—
0
-0.74
-17
-0.14
5.23
4.94
100
1.4
28.3
3.54
71.7
2.09
42.3
1.41
28.5
3.5
70.9
0.04
0.8
—
0
—
0
0.04
0.8
—
0
0.04
0.8
0.01
5.23
10.82
100
—
0
—
0
—
0
0.58
5.4
10.17
94
0.65
6
1.1
10.2
-1.25
-11.6
0.5
4.6
-0.17
-1.6
0.67
6.2
0.04
17.52
2.93
100
0.41
14
2.51
85.7
—
0
2.41
82.3
2.41
82.3
0.1
3.4
0.44
15
—
0
0.54
18.4
—
0
0.54
18.4
0.48
1.13
3.19
100
0.48
15
2.71
85
—
0
2.95
92.5
2.95
92.5
-0.24
-7.5
-0.02
-0.6
—
0
-0.26
-8.2
—
0
-0.26
-8.2
-0.23
1.13
3.19
100
0.53
16.6
2.66
83.4
—
0
3.64
114.1
3.64
114.1
-0.98
-30.7
-0.24
-7.5
—
0
-1.22
-38.2
—
0
-1.22
-38.2
-1.08
1.13
3.33
100
0.54
16.2
2.79
83.8
—
0
3.1
93.1
3.09
92.8
-0.3
-9.009
0.05
1.5
—
0
-0.25
-7.5
—
0
-0.25
-7.5
-0.22
1.12
3.48
100
0.69
19.8
2.8
80.5
—
0
2.98
85.6
2.98
85.6
-0.18
-5.2
-0.03
-0.9
—
0
-0.22
-6.3
—
0
-0.22
-6.3
-0.19
1.12
3.45
100
0.67
19.4
2.78
80.6
—
0
3.03
87.8
3.03
87.8
-0.25
-7.2
-0.01
-0.3
—
0
-0.26
-7.5
—
0
-0.26
-7.5
-0.23
1.12
3.29
100
0.94
28.6
2.35
71.4
—
0
3.36
102.1
3.36
102.1
-1.01
-30.7
0.07
2.1
—
0
-0.93
-28.3
—
0
-0.93
-28.3
-0.83
1.12
3
100
1.04
34.7
1.96
65.3
—
0
3.09
103
3.09
103
-1.13
-37.7
0.47
15.7
—
0
-0.66
-22
—
0
-0.66
-22
-0.59
1.11