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PAID INC (PAYD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Shipping calculator services        0.20.2
    Client services        0.00.0
    Other        0.30.1
Total revenues  16.614.912.910.59.37.60.50.3
            Revenue growth   [+]11.4%15.2%22.5%14.0%22.2%1345.7%91.9%-65.7%
Cost of goods sold  12.911.49.87.87.15.70.10.0
Gross profit  3.73.53.12.72.21.90.50.2
            Gross margin  22.2%23.2%24.1%26.0%23.7%24.9%90.0%85.5%
Selling, general and administrative   [+]3.12.82.32.62.41.90.91.1
Other operating expenses  0.20.62.50.40.60.70.1 
EBITDA   [+]0.40.0-1.6-0.2-0.50.2-0.4-0.8
            EBITDA margin  2.3%0.1%-12.7%-2.1%-5.0%2.2%-67.2%-292.9%
Depreciation  0.00.00.00.00.0-0.10.00.0
EBITA  0.40.0-1.7-0.2-0.50.2-0.4-0.8
            EBITA margin  2.2%0.0%-12.9%-2.4%-5.3%3.1%-67.7%-296.4%
Amortization of intangibles  0.30.50.50.50.80.90.10.0
EBIT   [+]0.1-0.5-2.1-0.7-1.3-0.7-0.5-0.8
            EBIT margin  0.4%-3.3%-16.5%-6.8%-14.1%-9.1%-86.8%-305.5%
Non-recurring items   [+]    10.4   
Interest expense      0.00.00.00.0
Other income (expense), net   [+]0.1 0.01.00.10.00.1-0.5
Pre-tax income  0.2-0.5-2.10.3-11.6-0.7-0.3-1.3
Income taxes  -0.50.20.10.0-0.1-0.10.00.0
            Tax rate      0.5%11.0%  
Net income  0.7-0.7-2.30.1-11.4-0.6-0.3-1.3
            Net margin  3.9%-4.7%-17.5%0.9%-123.7%-8.0%-66.4%-479.8%
   
Basic EPS   [+]$0.08($0.09)($0.41)$0.06($7.06)($0.37)($0.33)($1.82)
Diluted EPS   [+]$0.08($0.09)($0.41)$0.05($7.06)($0.37)($0.33)($1.82)
   
Shares outstanding (basic)   [+]7.87.45.51.61.61.61.10.7
Shares outstanding (diluted)   [+]7.87.45.51.71.61.61.10.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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