TransAct Technologies Incorporated
NASDAQ:TACT
4.51 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.631 | 58.139 | 39.386 | 30.595 | 45.748 | 54.587 | 56.311 | 57.235 | 59.676 | 53.108 | 60.141 | 68.386 | 65.969 | 63.194 | 58.346 | 62.207 | 48.766 | 64.328 | 51.091 | 59.847 | 52.098 | 39.461 | 43.974 | 53.72 | 44.9 | 52.2 | 58.4 | 42.1 |
| Cost of Revenue
| 34.231 | 33.727 | 24.137 | 17.666 | 23.813 | 27.844 | 29.649 | 33.436 | 34.698 | 31.397 | 35.049 | 42.404 | 41.343 | 40.646 | 39.517 | 41.257 | 32.77 | 41.963 | 35.501 | 37.805 | 36.555 | 29.245 | 34.2 | 36.828 | 30.9 | 36.4 | 38.6 | 27.1 |
| Gross Profit
| 38.4 | 24.412 | 15.249 | 12.929 | 21.935 | 26.743 | 26.662 | 23.799 | 24.978 | 21.711 | 25.092 | 25.982 | 24.626 | 22.548 | 18.829 | 20.95 | 15.996 | 22.365 | 15.59 | 22.042 | 15.543 | 10.216 | 9.774 | 16.892 | 14 | 15.8 | 19.8 | 15 |
| Gross Profit Ratio
| 0.529 | 0.42 | 0.387 | 0.423 | 0.479 | 0.49 | 0.473 | 0.416 | 0.419 | 0.409 | 0.417 | 0.38 | 0.373 | 0.357 | 0.323 | 0.337 | 0.328 | 0.348 | 0.305 | 0.368 | 0.298 | 0.259 | 0.222 | 0.314 | 0.312 | 0.303 | 0.339 | 0.356 |
| Reseach & Development Expenses
| 9.442 | 8.57 | 7.475 | 5.703 | 4.393 | 4.576 | 4.303 | 4.425 | 3.599 | 4.302 | 4.065 | 4.239 | 3.418 | 3 | 2.788 | 2.942 | 3.129 | 2.824 | 2.726 | 2.715 | 2.276 | 2.025 | 3.07 | 3.481 | 3.2 | 3.6 | 2.8 | 2.5 |
| General & Administrative Expenses
| 13.318 | 12.193 | 9.626 | 9.255 | 9.166 | 8.205 | 7.984 | 7.267 | 9.105 | 9.636 | 7.064 | 9.366 | 7.633 | 7.28 | 6.924 | 10.069 | 6.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 9.934 | 11.326 | 7.658 | 6.144 | 8.033 | 7.203 | 7.561 | 6.907 | 7.806 | 7.92 | 7.346 | 6.637 | 6.402 | 6.407 | 5.821 | 6.078 | 6.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 23.252 | 23.519 | 17.284 | 15.399 | 17.199 | 15.408 | 15.545 | 14.174 | 16.911 | 17.556 | 14.41 | 16.003 | 14.035 | 13.687 | 12.745 | 16.147 | 16.61 | 13.932 | 12.64 | 11.101 | 9.451 | 8.217 | 10.669 | 10.815 | 8.5 | 7.7 | 7.6 | 6.2 |
| Other Expenses
| 0 | -0.016 | 3.39 | 0.056 | 0.035 | -0.266 | -0.009 | -0.004 | 0.002 | -0.033 | -0.063 | -0.023 | 0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.75 | 2.2 | 2 | 1.6 | 1.1 |
| Operating Expenses
| 32.694 | 32.089 | 24.759 | 21.102 | 21.592 | 19.984 | 19.848 | 18.599 | 20.51 | 21.858 | 18.475 | 20.242 | 17.637 | 16.687 | 15.533 | 19.089 | 19.739 | 16.756 | 15.366 | 13.816 | 11.727 | 10.242 | 13.739 | 17.046 | 13.9 | 13.3 | 12 | 9.8 |
| Operating Income
| 5.706 | -7.677 | -9.51 | -8.173 | -1.028 | 6.759 | 6.814 | 5.2 | 4.468 | -0.147 | 6.617 | 5.602 | 6.989 | 5.861 | 3.296 | 1.861 | -3.755 | 6.088 | 0.224 | 8.451 | 2.688 | -0.984 | -7.286 | -0.154 | 0.1 | 2.5 | 7.8 | 5.2 |
| Operating Income Ratio
| 0.079 | -0.132 | -0.241 | -0.267 | -0.022 | 0.124 | 0.121 | 0.091 | 0.075 | -0.003 | 0.11 | 0.082 | 0.106 | 0.093 | 0.056 | 0.03 | -0.077 | 0.095 | 0.004 | 0.141 | 0.052 | -0.025 | -0.166 | -0.003 | 0.002 | 0.048 | 0.134 | 0.124 |
| Total Other Income Expenses Net
| 0.197 | -0.224 | 3.294 | 0.004 | 0.024 | -0.293 | -0.042 | -0.03 | -0.026 | -0.082 | -0.086 | -0.017 | 0.019 | -0.034 | -0.083 | 0.357 | 0.097 | -0.055 | 0.105 | -0.234 | -0.435 | -0.098 | -0.384 | -0.638 | 0.3 | -0.739 | 0 | 0.3 |
| Income Before Tax
| 5.903 | -7.901 | -6.216 | -8.169 | 0.367 | 6.466 | 6.772 | 5.17 | 4.442 | -0.229 | 6.531 | 5.585 | 7.008 | 5.827 | 3.213 | 2.218 | -3.658 | 6.033 | 0.329 | 8.437 | 2.253 | -1.082 | -7.67 | -0.792 | 0.4 | 1.8 | 7.8 | 5.5 |
| Income Before Tax Ratio
| 0.081 | -0.136 | -0.158 | -0.267 | 0.008 | 0.118 | 0.12 | 0.09 | 0.074 | -0.004 | 0.109 | 0.082 | 0.106 | 0.092 | 0.055 | 0.036 | -0.075 | 0.094 | 0.006 | 0.141 | 0.043 | -0.027 | -0.174 | -0.015 | 0.009 | 0.034 | 0.134 | 0.131 |
| Income Tax Expense
| 1.155 | -1.965 | -2.071 | -2.539 | -0.149 | 1.04 | 3.561 | 1.553 | 1.35 | -0.171 | 1.596 | 1.964 | 2.332 | 1.923 | 1.073 | 0.774 | -1.384 | 2.117 | -0.048 | 2.979 | 0.725 | -0.39 | -2.748 | -0.448 | 0.1 | 0.6 | 2.9 | 2.2 |
| Net Income
| 4.748 | -5.936 | -4.145 | -5.63 | 0.516 | 5.426 | 3.211 | 3.617 | 3.092 | -0.058 | 4.935 | 3.621 | 4.676 | 3.904 | 2.14 | 1.444 | -2.274 | 3.916 | 0.377 | 5.458 | 1.528 | -0.692 | -4.922 | -0.344 | 0.3 | 1.2 | 4.9 | 3.3 |
| Net Income Ratio
| 0.065 | -0.102 | -0.105 | -0.184 | 0.011 | 0.099 | 0.057 | 0.063 | 0.052 | -0.001 | 0.082 | 0.053 | 0.071 | 0.062 | 0.037 | 0.023 | -0.047 | 0.061 | 0.007 | 0.091 | 0.029 | -0.018 | -0.112 | -0.006 | 0.007 | 0.023 | 0.084 | 0.078 |
| EPS
| 0.48 | -0.6 | -0.45 | -0.72 | 0.069 | 0.73 | 0.43 | 0.48 | 0.4 | -0.007 | 0.57 | 0.4 | 0.5 | 0.42 | 0.23 | 0.16 | -0.24 | 0.41 | 0.04 | 0.55 | 0.087 | -0.082 | -0.59 | -0.042 | 0.04 | 0.13 | 0.32 | 0.38 |
| EPS Diluted
| 0.47 | -0.6 | -0.45 | -0.72 | 0.067 | 0.7 | 0.42 | 0.47 | 0.39 | -0.007 | 0.57 | 0.4 | 0.49 | 0.41 | 0.23 | 0.15 | -0.24 | 0.4 | 0.04 | 0.51 | 0.08 | -0.082 | -0.59 | -0.042 | 0.04 | 0.13 | 0.32 | 0.38 |
| EBITDA
| 7.195 | -6.361 | -4.969 | -6.697 | 1.766 | 6.759 | 7.886 | 6.534 | 5.905 | -2.348 | 8.272 | 7.343 | 8.685 | 7.472 | 5.04 | 4.135 | -1.217 | 7.645 | 1.717 | 10.115 | 5.472 | 2.093 | -0.567 | 2.596 | 2.289 | 4.539 | 9.4 | 6.3 |
| EBITDA Ratio
| 0.099 | -0.132 | -0.241 | -0.267 | 0.007 | 0.124 | 0.121 | 0.091 | 0.075 | -0.003 | 0.11 | 0.086 | 0.132 | 0.119 | 0.056 | 0.061 | -0.039 | 0.107 | 0.033 | 0.161 | 0.131 | 0.075 | 0.062 | 0.048 | 0.033 | 0.092 | 0.161 | 0.143 |