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Paltalk Inc   (PALT)
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    Sector  Services    Industry Professional Services
   Industry Professional Services
   Sector  Services
 

Paltalk Inc Income Statement Quarterly

PALT


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Other Income Expenses Net - - - -
Gain From Sale Of Secured Communications Assets Discontinued Operation - - - -
Subscription Revenues - - - -
Advertising Revenues - - - -
Revenue From Contract With Customer Including Assessed Tax - - - -
Revenue From Subscription - 2.88 2.51 2.54
Revenue From Advertising - 0.07 0.06 0.08
Other Revenue - 0.00 0.00 0.00
Total Revenue 2.77 2.96 2.56 2.79 2.62
Cost of Revenue 0.83 0.77 0.80 0.73 0.78
Gross Profit 1.94 2.18 1.76 2.06 1.85
Selling, Administration, Marketing 0.21 0.22 0.25 1.79 0.37
Depriciation & Amortization - - - - -
Research and Development Expense 1.19 1.16 1.25 -1.40 1.49
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income 0.93 1.08 1.17 2.46 1.05
Unusual Expense /-Income - - - - -
Total operating costs including COS 3.16 3.23 3.47 3.60 3.68
Operating income/-loss -0.39 -0.28 -0.91 -0.80 -1.06
Other Deductions / - Income
Interest expense 0.17 0.17 0.12 0.05 0.02
Interest income - - - - -
Net interest expense/-income 0.17 0.17 0.12 0.05 0.02
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.34 -0.69 -0.24 -0.16 -0.04
Total costs & expenses 2.99 2.72 3.35 3.49 3.66
Income /-loss before income taxes -0.22 0.24 -0.79 -0.70 -1.04
Income taxes expenses/-benefit -0.04 - - -0.17 -
Income after income taxes -0.18 0.14 -0.74 -0.49 -1.05
Net income/-loss of other equity - -0.10 0.05 0.03 -0.01
Income/-loss from cont. Ops. -0.18 0.14 -0.74 -0.49 -1.05
Accounting change - - - - -
Discontinued operations - - - - -
Discontinued Operation Gain On Disposal Of Discontinued Operation - - - - -
Discontinued Operation Loss On Disposal Of Discontinued Operation Net Of Tax - - - - -
Income Tax Expense On Discontinued Operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -0.18 0.14 -0.74 -0.49 -1.05
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -0.18 0.14 -0.74 -0.49 -1.05
EBIT -0.05 0.41 -0.67 -0.64 -1.02
EBITD -0.05 0.41 -0.67 -0.64 -1.01
EBITDA 0.16 0.61 -0.46 -0.38 -0.80


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) -0.02 0.01 -0.08 -0.05 -0.11
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.02 0.01 -0.08 -0.05 -0.11
Basic shares outstanding (Mill. of Units) 9.22 13.56 9.22 9.23 9.72
   EPS other shares - - - - -
Diluted Net EPS -0.02 0.01 -0.08 -0.04 -0.11
Diluted average shares (Mill. of Units) 9.22 13.56 9.22 9.75 9.72
Dividend per share - - - - -



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