PAID INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $20.7M | $18.6M | $16.6M | $16.6M | $14.9M | $12.9M | $10.5M | $9.3M |
| Cost of Revenue | $16.1M | $14.5M | $12.8M | $12.9M | $11.4M | $9.8M | $7.8M | $7.1M |
| Gross Profit | $4.6M | $4.1M | $3.8M | $3.7M | $3.5M | $3.1M | $2.7M | $2.2M |
| Gross Margin | 22.4% | 21.9% | 22.9% | 22.2% | 23.2% | 24.1% | 26.0% | 23.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.7M | $2.0M | $1.4M | $1.2M | $1.0M | $801.0K | $1.1M | $1.4M |
| Operating Income | $-654.8K | $-493.4K | $-587.8K | $59.0K | $-490.5K | $-2.1M | $-712.0K | $-11.7M |
| Operating Margin | -3.2% | -2.7% | -3.5% | 0.4% | -3.3% | -16.5% | -6.8% | -126.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-604.3K | $722.5K | $261.4K | $195.7K | $-490.5K | $-2.1M | $279.8K | $-11.6M |
| Income Tax Expense | $-236.0K | $-41.0K | $-91.8K | $-456.5K | $206.3K | $122.2K | $-2.2K | $-63.3K |
| Net Income | $-368.2K | $763.6K | $353.2K | $652.1K | $-696.8K | $-2.2M | $282.0K | $-11.5M |
| Net Margin | -1.8% | 4.1% | 2.1% | 3.9% | -4.7% | -17.3% | 2.7% | -124.6% |
| EPS (Basic) | $-0.04 | $0.09 | $0.04 | $0.08 | $-0.09 | $-0.41 | $0.02 | $-2.35 |
| EPS (Diluted) | $-0.04 | $0.09 | $0.04 | $0.08 | $-0.09 | $-0.41 | $0.02 | $-2.35 |
| Shares Outstanding (Basic) | 8.4M | 8.1M | 7.9M | 7.8M | 7.4M | 5.5M | 4.8M | 4.9M |
| Shares Outstanding (Diluted) | 8.4M | 8.1M | 7.9M | 7.8M | 7.4M | 5.5M | 5.0M | 4.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |