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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,017K
Net Income
-$9,130K
Net Profit Margin
-452.65%
EPS
-$1.65
Unit: Thousand (K) dollars
Revenue Breakdown
Cost of revenue
Gross profit
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Page 1
Quarterly
123
Page 1
Income Statement
2025-03-31
2024-09-30
2024-06-30
Revenue
2,017
2,569
2,451
Cost of revenue
1,271
975
844
Gross profit
746
1,594
1,607
Sales and marketing
564
780
691
Research and development
1,408
1,224
1,026
General and administrative
4,624
4,697
3,937
Total operating expenses
6,596
6,701
5,654
Operating loss
-5,850
-5,107
-4,047
Interest expense, net
-1,041
-475
-326
Debt issuance costs (note 10)
-
-
5,921
Other income, net
-
2
5
Loss before income taxes
-6,891
-5,580
-10,289
Net loss
-6,891
-5,580
-10,289
Dividends on preferred stock - undeclared
2,239
2,239
2,238
Net loss attributable to common stockholders, basic
-9,130
-7,819
-12,527
Net loss attributable to common stockholders, diluted
-9,130
-7,819
-12,527
Basic EPS
-1.65
-1.77
-0.19
Diluted EPS
-1.65
-1.77
-0.19
Basic Average Shares
5,517,000
4,420,000
66,141,000
Diluted Average Shares
5,517,000
4,420,000
66,141,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
attributable to common...
-$9,130K
Net loss
attributable to common...
-$9,130K
Net loss
-$6,891K
Dividends on preferred
stock - undeclared
$2,239K
Cost of revenue
$1,271K
Gross profit
$746K
Loss before income
taxes
-$6,891K
Revenue
$2,017K
Operating loss
-$5,850K
Interest expense, net
-$1,041K
Gross profit
$746K
Cost of revenue
$1,271K
Total operating
expenses
$6,596K
General and
administrative
$4,624K
Research and development
$1,408K
Sales and marketing
$564K
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Ontrak, Inc. (OTRK)
Ontrak, Inc. (OTRK)