CAUD
Income statement / Annual
Last year (2023), Collective Audience, Inc.'s total revenue was $12.14 M,
a decrease of 40.00% from the previous year.
In 2023, Collective Audience, Inc.'s net income was -$4.58 M.
See Collective Audience, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$12.14 M
|
$20.24 M
|
$22.79 M
|
$15.14 M
|
| Cost of Revenue |
$1.55 M |
$1.46 M |
$0.00 |
$0.00 |
| Gross Profit |
$10.59 M |
$18.78 M |
$22.79 M |
$15.14 M |
| Gross Profit Ratio |
0.87 |
0.93 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$260,952.00
|
$244,712.00
|
| General & Administrative
Expenses |
$6.15 B
|
$6.73 M
|
$9.19 M
|
$4.79 M
|
| Selling & Marketing
Expenses |
-$6.13 B
|
$1.21 M
|
$1.08 M
|
$335,430.00
|
| Selling, General &
Administrative Expenses |
$6.15 M
|
$7.93 M
|
$10.27 M
|
$5.13 M
|
| Other Expenses |
$12.65 M |
$0.00 |
$62,653.00 |
-$286,428.00 |
| Operating Expenses |
$17.25 M |
$25.72 M |
$27.89 M |
$18.79 M |
| Cost And Expenses |
$18.80 M |
$25.72 M |
$27.89 M |
$18.79 M |
| Interest Income |
$0.00 |
$58.00 |
$62,653.00 |
$0.00 |
| Interest Expense |
$0.00 |
$84,790.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.51 M
|
$1.46 M
|
$971,517.00
|
$971,517.00
|
| EBITDA |
-$5.10 M
|
-$4.07 M
|
-$4.07 M
|
-$2.68 M
|
| EBITDA Ratio |
-0.42 |
-0.2 |
-0.18 |
-0.18 |
| Operating Income Ratio
|
-0.55
|
-0.27
|
-0.22
|
-0.24
|
| Total Other
Income/Expenses Net |
$2.08 M
|
-$84,732.00
|
$566,353.00
|
-$286,428.00
|
| Income Before Tax |
-$4.58 M |
-$5.57 M |
-$4.54 M |
-$3.94 M |
| Income Before Tax Ratio
|
-0.38
|
-0.28
|
-0.2
|
-0.26
|
| Income Tax Expense |
$0.00 |
$59.00 |
$734,959.00 |
$765,220.00 |
| Net Income |
-$4.58 M |
-$5.57 M |
-$4.54 M |
-$3.94 M |
| Net Income Ratio |
-0.38 |
-0.28 |
-0.2 |
-0.26 |
| EPS |
-0.33 |
-0.77 |
-0.61 |
-0.3 |
| EPS Diluted |
-0.33 |
-0.77 |
-0.61 |
-0.3 |
| Weighted Average Shares
Out |
$13.73 M
|
$7.19 M
|
$7.46 M
|
$13.22 M
|
| Weighted Average Shares
Out Diluted |
$13.73 M
|
$7.19 M
|
$7.46 M
|
$13.22 M
|
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