PALT
Income statement / Annual
Last year (2023), Paltalk, Inc.'s total revenue was $10.98 M,
a decrease of 0.09% from the previous year.
In 2023, Paltalk, Inc.'s net income was -$1.07 M.
See Paltalk, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$10.98 M
|
$10.99 M
|
$13.27 M
|
$12.83 M
|
$15.28 M
|
$26.36 M
|
$24.84 M
|
$20.99 M
|
$12.02 M
|
$13.56 M
|
| Cost of Revenue |
$3.24 M |
$2.82 M |
$2.72 M |
$2.57 M |
$3.17 M |
$4.88 M |
$4.86 M |
$5.02 M |
$1.70 M |
$2.84 M |
| Gross Profit |
$7.74 M |
$8.17 M |
$10.55 M |
$10.26 M |
$12.11 M |
$21.47 M |
$19.98 M |
$15.97 M |
$10.32 M |
$10.72 M |
| Gross Profit Ratio |
0.71 |
0.74 |
0.8 |
0.8 |
0.79 |
0.81 |
0.8 |
0.76 |
0.86 |
0.79 |
| Research and Development
Expenses |
$4.86 M
|
$5.93 M
|
$5.39 M
|
$5.03 M
|
$6.56 M
|
$8.04 M
|
$8.92 M
|
$8.60 M
|
$2.10 M
|
$8.24 M
|
| General & Administrative
Expenses |
$4.07 M
|
$4.31 M
|
$2.71 M
|
$3.17 M
|
$6.34 M
|
$8.97 M
|
$8.87 M
|
$4.02 M
|
$4.20 M
|
$7.22 M
|
| Selling & Marketing
Expenses |
$878,657.00
|
$1.57 M
|
$1.17 M
|
$825,069.00
|
$1.06 M
|
$5.79 M
|
$7.85 M
|
$5.10 M
|
$5.41 M
|
$5.24 M
|
| Selling, General &
Administrative Expenses |
$4.95 M
|
$5.88 M
|
$3.88 M
|
$3.99 M
|
$7.40 M
|
$14.77 M
|
$16.72 M
|
$9.12 M
|
$9.61 M
|
$12.47 M
|
| Other Expenses |
$0.00 |
$7.26 B |
$765.23 B |
-$128,165.00 |
$6.76 T |
$0.00 |
-$46,933.00 |
$351,102.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$9.81 M |
$11.82 M |
$9.27 M |
$9.02 M |
$13.96 M |
$22.81 M |
$25.64 M |
$17.72 M |
$11.72 M |
$12.47 M |
| Cost And Expenses |
$13.05 M |
$14.64 M |
$11.99 M |
$11.59 M |
$17.14 M |
$27.70 M |
$30.50 M |
$22.73 M |
$13.42 M |
$15.30 M |
| Interest Income |
$639,611.00 |
$74,895.00 |
$133.00 |
$7,119.00 |
$156.42 B |
$0.00 |
$41,717.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41.72 B |
$60,030.00 |
$0.00 |
$30,900.00 |
| Depreciation &
Amortization |
$904,510.00
|
$751,173.00
|
$445,261.00
|
$675,808.00
|
$783,572.00
|
$1.99 M
|
$2.13 M
|
$1.40 M
|
$167,161.00
|
$181,675.00
|
| EBITDA |
-$1.17 M
|
-$2.83 M
|
$1.73 M
|
$1.92 M
|
-$1.25 M
|
$2.44 M
|
-$3.53 M
|
-$341,315.00
|
-$1.40 M
|
-$1.45 M
|
| EBITDA Ratio |
-0.11 |
-0.26 |
0.13 |
0.13 |
0.41 |
0.12 |
-0.14 |
-0.02 |
-0.24 |
-0.12 |
| Operating Income Ratio
|
-0.19
|
-0.33
|
0.09
|
0.08
|
0.36
|
-0.05
|
-0.23
|
-0.08
|
-0.12
|
-0.13
|
| Total Other
Income/Expenses Net |
$982,656.00
|
$74,895.00
|
$814,567.00
|
$128,954.00
|
-$468,945.00
|
-$2.45 M
|
-$5,216.00
|
$291,072.00
|
$101,680.00
|
$86,225.00
|
| Income Before Tax |
-$1.09 M |
-$3.58 M |
$1.33 M |
$1.37 M |
-$9.08 M |
-$3.79 M |
-$5.67 M |
-$1.45 M |
-$1.30 M |
-$1.66 M |
| Income Before Tax Ratio
|
-0.1
|
-0.33
|
0.1
|
0.11
|
-0.59
|
-0.14
|
-0.23
|
-0.07
|
-0.11
|
-0.12
|
| Income Tax Expense |
-$20,252.00 |
-$171,665.00 |
$9,951.00 |
$387.00 |
-$141,593.00 |
$3,001.00 |
$228,972.00 |
$60,030.00 |
-$101,680.00 |
-$86,225.00 |
| Net Income |
-$1.07 M |
-$3.41 M |
$1.32 M |
$1.37 M |
-$8.94 M |
-$3.80 M |
-$5.89 M |
-$1.45 M |
-$1.30 M |
-$1.66 M |
| Net Income Ratio |
-0.1 |
-0.31 |
0.1 |
0.11 |
-0.59 |
-0.14 |
-0.24 |
-0.07 |
-0.11 |
-0.12 |
| EPS |
-0.12 |
-0.35 |
0.17 |
0.2 |
-1.3 |
-0.57 |
-0.91 |
-0.26 |
-1.15 |
-1.48 |
| EPS Diluted |
-0.12 |
-0.35 |
0.17 |
0.2 |
-1.3 |
-0.56 |
-0.91 |
-0.26 |
-1.15 |
-1.48 |
| Weighted Average Shares
Out |
$9.22 M
|
$9.64 M
|
$7.77 M
|
$6.88 M
|
$6.87 M
|
$6.69 M
|
$6.45 M
|
$5.58 M
|
$1.13 M
|
$1.12 M
|
| Weighted Average Shares
Out Diluted |
$9.22 M
|
$9.64 M
|
$7.81 M
|
$6.89 M
|
$6.87 M
|
$6.72 M
|
$6.45 M
|
$5.58 M
|
$1.13 M
|
$1.12 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
