ICCT
Income statement / Annual
Last year (2024), iCoreConnect Inc.'s total revenue was $10.75 M,
an increase of 31.83% from the previous year.
In 2024, iCoreConnect Inc.'s net income was -$31.16 M.
See iCoreConnect Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2014
|
FY-2013
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
06/30/2017 |
06/30/2014 |
06/30/2013 |
| Operating Revenue |
$10.75 M |
$8.15 M |
$7.99 M |
$4.96 M |
$2.12 M |
$1.01 M |
$1.09 M |
$653.00 K |
$366.45 K |
$105.69 K |
| Cost of Revenue |
$2.50 M
|
$2.03 M
|
$2.24 M
|
$1.58 M
|
$1.01 M
|
$305.00 K
|
$449.00 K
|
$296.00 K
|
$211.76 K
|
$17.79 K
|
| Gross Profit |
$8.25 M
|
$6.12 M
|
$5.74 M
|
$3.38 M
|
$1.11 M
|
$709.00 K
|
$640.00 K
|
$357.00 K
|
$154.69 K
|
$87.91 K
|
| Gross Profit Ratio |
0.77
|
0.75
|
0.72
|
0.68
|
0.52
|
0.7
|
0.59
|
0.55
|
0.42
|
0.83
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$628.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$14.51 M
|
$8.73 M
|
$4.88 M
|
$3.38 M
|
$3.40 M
|
$3.45 M
|
$2.32 M
|
$3.46 M
|
$7.29 M
|
| Selling & Marketing Expenses |
$0.00
|
$614.06 K
|
$525.53 K
|
$350.32 K
|
$70.00 K
|
$34.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$20.75 M
|
$15.12 M
|
$9.25 M
|
$5.23 M
|
$3.45 M
|
$3.43 M
|
$3.45 M
|
$2.32 M
|
$3.46 M
|
$7.29 M
|
| Other Expenses |
$3.00 M
|
$1.27 M
|
$1.29 M
|
$1.43 M
|
$906.06 K
|
$0.00
|
$407.00 K
|
-$1.00 K
|
$7.88 K
|
$109.01 K
|
| Operating Expenses |
$23.76 M
|
$16.40 M
|
$10.55 M
|
$6.66 M
|
$4.35 M
|
$4.09 M
|
$3.86 M
|
$2.58 M
|
$3.47 M
|
$7.40 M
|
| Cost And Expenses |
$26.25 M
|
$18.43 M
|
$12.79 M
|
$8.24 M
|
$5.36 M
|
$4.39 M
|
$4.31 M
|
$2.88 M
|
$3.68 M
|
$7.42 M
|
| Interest Income |
$0.00
|
$0.00
|
$785.41 K
|
$500.88 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$3.26 M
|
$2.40 M
|
$785.41 K
|
$500.88 K
|
$238.82 K
|
$236.00 K
|
$232.00 K
|
$2.27 M
|
$1.22 M
|
$1.22 M
|
| Depreciation & Amortization |
$3.00 M
|
$1.27 M
|
$1.29 M
|
$1.43 M
|
$906.06 K
|
$655.00 K
|
-$1.33 M
|
$262.00 K
|
$7.88 K
|
$14.18 K
|
| EBITDA |
-$26.73 M |
-$11.88 M |
-$4.00 M |
-$3.03 M |
-$2.35 M |
-$2.09 M |
-$4.55 M |
-$1.96 M |
-$3.31 M |
$3.18 M |
| EBITDA Ratio |
-2.49
|
-1.46
|
-0.5
|
-0.61
|
-1.1
|
-2.06
|
-4.18
|
-3.01
|
-9.03
|
30.13
|
| Operating Income Ratio |
-1.44
|
-1.26
|
-0.6
|
-0.66
|
-1.52
|
-3.33
|
-2.96
|
-3.41
|
-9.05
|
-85.41
|
| Total Other Income/Expenses Net |
-$15.65 M
|
-$5.28 M
|
-$1.28 M
|
-$1.68 M
|
-$252.91 K
|
$397.00 K
|
-$1.97 M
|
-$2.27 M
|
$5.27 M
|
$5.27 M
|
| Income Before Tax |
-$31.16 M
|
-$15.55 M
|
-$6.08 M
|
-$4.96 M
|
-$3.49 M
|
-$2.98 M
|
-$5.19 M
|
-$4.49 M
|
$1.95 M
|
-$7.25 M
|
| Income Before Tax Ratio |
-2.9
|
-1.91
|
-0.76
|
-1
|
-1.64
|
-2.94
|
-4.77
|
-6.88
|
5.33
|
-68.55
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.97 M
|
$2.27 M
|
$0.00
|
-$1.39 M
|
| Net Income |
-$31.16 M
|
-$15.55 M
|
-$7.36 M
|
-$5.80 M
|
-$3.68 M
|
-$3.16 M
|
-$7.16 M
|
-$4.49 M
|
$1.95 M
|
-$7.25 M
|
| Net Income Ratio |
-2.9
|
-1.91
|
-0.92
|
-1.17
|
-1.73
|
-3.11
|
-6.58
|
-6.88
|
5.33
|
-68.55
|
| EPS |
-85.3 |
-63.14 |
-38.06 |
-35.21 |
-42.86 |
-47.98 |
-142.92 |
-168.14 |
98.472 |
-10902.84 |
| EPS Diluted |
-85.3 |
-63.14 |
-38.06 |
-35.21 |
-42.86 |
-47.98 |
-142.92 |
-168.14 |
50.4296 |
-5591.13 |
| Weighted Average Shares Out |
$365.25 K
|
$246.30 K
|
$193.31 K
|
$164.78 K
|
$85.87 K
|
$65.75 K
|
$50.11 K
|
$26.70 K
|
$19.83 K
|
$664.54
|
| Weighted Average Shares Out Diluted |
$365.25 K
|
$246.30 K
|
$193.31 K
|
$164.78 K
|
$85.87 K
|
$65.75 K
|
$50.11 K
|
$26.70 K
|
$38.67 K
|
$1.30 K
|
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