CYNERGISTEK, INC Income Statement

Ask AI

Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Net revenues
Cost of revenues
Gross profit
Operating expenses:
Sales and marketing expenses
General and administrative expenses
Change in valuation of contingent earn-out
Other expense
Change in valuation of contingent earnout
Depreciation
Amortization of acquisition-related intangibles
Impairment of intangible assets
Finance cost for equity commitment
Total operating expenses
Loss from operations
Other income (expense):
Other income
Interest and other income
Gain on forgiveness of PPP loan and other income and expense
Interest income
Interest expense
Loss on disposition of property and equipment
Other miscellaneous income (expense)
Total other income (expense)
Loss before income tax benefit
Income tax benefit
Net loss from continuing operations
Income from discontinued operations, including gain on sale, net of tax
Basic
Diluted
Net loss
Net loss per share
Basic
Diluted
Number of weighted average shares outstanding:
Basic
Diluted

Comments