FALCONSTOR SOFTWARE INC
DelistedCIK 922521fmd_0HWMX4EJ3CYMC4VQ9E89WEZG10Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2009 to Mar 31, 2023, 53 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 59 | 46 | 49 | 30 | 25 | 18 | 17 | 15 | 14 | 10 |
| Cost of revenue | 15 | 11 | 10 | 8 | 6 | 3 | 3 | 2 | 2 | 2 |
| Gross profit | 43 | 36 | 39 | 22 | 20 | 15 | 14 | 13 | 12 | 8 |
| Research and development | 16 | 12 | 13 | 12 | 7 | 4 | 3 | 2 | 3 | 3 |
| Selling, general and administrative | 37 | 34 | 27 | 20 | 12 | 10 | 10 | 8 | 9 | 7 |
| Total operating expenses | 57 | 42 | 40 | 32 | 19 | 15 | 14 | 11 | 12 | 10 |
| Operating income | (14) | (6) | (1) | (10) | 1 | (0) | (1) | 2 | 0 | (1) |
| Other non-operating income (expense) | 1 | (1) | (0) | (0) | 0 | (1) | (1) | (1) | (1) | (0) |
| Income before taxes | (13) | (7) | (2) | (10) | 1 | (1) | (1) | 1 | 0 | (2) |
| Income tax expense | (2) | 1 | 0 | 1 | 0 | 0 | 0 | (0) | 1 | 0 |
| Net income from continuing operations | (11) | (7) | (2) | (11) | 1 | (1) | (2) | 1 | (0) | (2) |
| Net income | (11) | (7) | (2) | (11) | 1 | (1) | (2) | 1 | (0) | (2) |
| Net income to common shareholders | (11) | (8) | (3) | (13) | 0 | (4) | (3) | (1) | (1) | (3) |