Usio, Inc.
NASDAQ:USIO
2.2 (USD) • At close January 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 82.591 | 69.428 | 61.942 | 32.252 | 28.201 | 25.024 | 14.571 | 12.076 | 14.38 | 13.395 | 5.18 | 7.346 | 4.813 | 2.619 | 3.219 | 3.001 | 3.037 | 2.523 | 1.181 | 0.358 | 0.119 | 4.207 | 2.969 | 0.612 | 0.055 |
| Cost of Revenue
| 63.992 | 54.835 | 46.31 | 24.876 | 22.251 | 19.455 | 10.803 | 8.293 | 9.417 | 9.217 | 4.205 | 4.187 | 3.094 | 2.02 | 2.43 | 2.422 | 2.481 | 2.021 | 1.038 | 0.327 | 0.138 | 4.69 | 4.995 | 3.653 | 0.127 |
| Gross Profit
| 18.599 | 14.593 | 15.633 | 7.376 | 5.949 | 5.57 | 3.768 | 3.783 | 4.963 | 4.178 | 0.975 | 3.159 | 1.719 | 0.599 | 0.789 | 0.579 | 0.555 | 0.502 | 0.142 | 0.03 | -0.019 | -0.484 | -2.026 | -3.041 | -0.072 |
| Gross Profit Ratio
| 0.225 | 0.21 | 0.252 | 0.229 | 0.211 | 0.223 | 0.259 | 0.313 | 0.345 | 0.312 | 0.188 | 0.43 | 0.357 | 0.229 | 0.245 | 0.193 | 0.183 | 0.199 | 0.121 | 0.084 | -0.157 | -0.115 | -0.683 | -4.966 | -1.297 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.461 | 0.76 | 0.768 | 0.907 |
| General & Administrative Expenses
| 18.44 | 17.073 | 13.144 | 9.615 | 8.99 | 7.468 | 5.347 | 4.503 | 3.684 | 1.892 | 1.699 | 1.761 | 1.343 | 1.185 | 1.694 | 2.211 | 2.027 | 1.673 | 1.696 | 1.375 | 1.726 | 4.822 | 6.423 | 15.753 | 4.095 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18.44 | 17.073 | 13.144 | 9.615 | 8.99 | 7.468 | 5.347 | 4.503 | 3.684 | 1.892 | 1.699 | 1.761 | 1.343 | 1.185 | 1.694 | 2.211 | 2.027 | 1.673 | 1.696 | 1.375 | 1.726 | 4.822 | 6.423 | 15.753 | 4.095 |
| Other Expenses
| 2.082 | 2.735 | 2.644 | 1.518 | 2.023 | -0 | 0.002 | 0.099 | 0.065 | 0.111 | -0.001 | -0.04 | 0.004 | 0.024 | 0.037 | 0.058 | 0.076 | 0.08 | 0.086 | 0.095 | 0.131 | 2.514 | 1.556 | 0.941 | 0.271 |
| Operating Expenses
| 20.521 | 19.808 | 15.788 | 11.133 | 11.012 | 9.344 | 6.605 | 5.405 | 4.18 | 1.933 | 1.73 | 1.768 | 1.346 | 1.209 | 1.731 | 2.269 | 2.103 | 1.753 | 1.782 | 1.47 | 1.857 | 7.798 | 8.739 | 17.461 | 5.272 |
| Operating Income
| -1.923 | -5.214 | -0.147 | -3.757 | -5.063 | -3.775 | -2.837 | -1.361 | 0.947 | 2.245 | -0.755 | 1.391 | 0.373 | -0.61 | -0.942 | -1.69 | -1.547 | -1.252 | -1.64 | -1.44 | -1.875 | -8.281 | -10.766 | -20.502 | -5.344 |
| Operating Income Ratio
| -0.023 | -0.075 | -0.002 | -0.116 | -0.18 | -0.151 | -0.195 | -0.113 | 0.066 | 0.168 | -0.146 | 0.189 | 0.077 | -0.233 | -0.293 | -0.563 | -0.51 | -0.496 | -1.389 | -4.027 | -15.721 | -1.969 | -3.626 | -33.482 | -96.393 |
| Total Other Income Expenses Net
| 1.74 | 0.011 | 0.004 | 0.874 | 0.049 | 0.076 | 0.103 | 0.197 | 0.144 | 0.111 | -0.001 | -0.04 | -0.003 | 0.16 | 0.15 | 0.758 | -0.174 | -0.145 | 0.444 | -0.075 | 0.101 | -2.666 | 0.352 | 0 | -0.015 |
| Income Before Tax
| -0.183 | -5.203 | -0.152 | -2.883 | -5.014 | -3.698 | -2.734 | -1.164 | 1.091 | 2.356 | -0.757 | 1.351 | 0.37 | -0.45 | -0.792 | -0.933 | -1.722 | -1.396 | -1.196 | -1.515 | -1.774 | -10.955 | -10.406 | 0 | -5.359 |
| Income Before Tax Ratio
| -0.002 | -0.075 | -0.002 | -0.089 | -0.178 | -0.148 | -0.188 | -0.096 | 0.076 | 0.176 | -0.146 | 0.184 | 0.077 | -0.172 | -0.246 | -0.311 | -0.567 | -0.554 | -1.013 | -4.236 | -14.873 | -2.604 | -3.505 | 0 | -96.671 |
| Income Tax Expense
| 0.293 | 0.28 | 0.17 | 0.023 | 0.102 | 0.078 | 0.274 | 0.033 | 0.075 | -1.482 | 0.032 | 0.076 | 0.018 | 0.014 | 0.012 | 0.012 | 0.174 | 0.145 | -0.444 | 0.075 | -2.36 | 2.666 | -0.352 | -0.494 | 0.129 |
| Net Income
| -0.475 | -5.483 | -0.322 | -2.906 | -5.116 | -3.776 | -3.009 | -1.197 | 1.016 | 3.838 | -0.789 | 1.275 | 0.352 | -0.464 | -0.804 | -0.945 | -1.722 | -1.396 | -1.196 | -1.515 | 0.485 | -10.955 | -10.406 | -20.008 | -5.473 |
| Net Income Ratio
| -0.006 | -0.079 | -0.005 | -0.09 | -0.181 | -0.151 | -0.206 | -0.099 | 0.071 | 0.287 | -0.152 | 0.174 | 0.073 | -0.177 | -0.25 | -0.315 | -0.567 | -0.554 | -1.013 | -4.236 | 4.065 | -2.604 | -3.505 | -32.675 | -98.722 |
| EPS
| -0.024 | -0.27 | -0.016 | -0.19 | -0.39 | -0.31 | -0.33 | -0.15 | 0.14 | 0.59 | -0.12 | 0.15 | 0.04 | -0.057 | -0.11 | -0.15 | -0.37 | -0.5 | -0.61 | -1.04 | 0.3 | -7.98 | -8.66 | -20.29 | -7.55 |
| EPS Diluted
| -0.024 | -0.27 | -0.016 | -0.19 | -0.39 | -0.31 | -0.33 | -0.15 | 0.08 | 0.41 | -0.12 | 0.15 | 0.039 | -0.057 | -0.11 | -0.15 | -0.37 | -0.5 | -0.61 | -1.04 | 0.3 | -7.98 | -8.66 | -20.29 | -7.55 |
| EBITDA
| 1.904 | -2.464 | 2.496 | -2.239 | -3.04 | -1.899 | -1.579 | -0.459 | 1.443 | 2.286 | -0.724 | 1.398 | 0.377 | -0.426 | -0.755 | -0.874 | -1.415 | -1.104 | -1.414 | -1.317 | -1.745 | -2.413 | -3.072 | -19.561 | -5.073 |
| EBITDA Ratio
| 0.023 | -0.035 | 0.04 | -0.095 | -0.108 | -0.076 | -0.108 | -0.081 | 0.078 | 0.171 | -0.14 | 0.19 | 0.079 | -0.285 | -0.281 | -0.541 | -0.435 | -0.416 | -1.718 | -3.6 | -15.945 | -0.926 | -3.115 | -31.945 | -91.229 |