See more : GOLFZON Co., Ltd. (215000.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Fortran Corporation (FRTN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fortran Corporation, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Fortran Corporation (FRTN)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://www.fortrancorp.com
About Fortran Corporation
Fortran Corporation, through its subsidiaries, offers communication system integration services to media and communication sectors. The company provides communication solutions designing, sourcing, implementing, and maintenance services. Additionally, it offers mobile billboards, event marketing, conventions and trade shows, and political advertising and editorial statements. The company's subsidiaries include The New Telephone Company, Inc.; CCI-Telecom, Inc.; B & L Telephone, LLC; and Fortran Communications, Inc. Fortran Corporation was formerly known as Burke Mills Inc. and changed its name to Fortran Corporation in February 2013. Fortran Corporation was founded in 1948 and is based in Hickory, North Carolina.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.53M | 2.28M | 1.24M | 1.29M | 1.39M | 1.12M | 2.06M | 10.12M | 3.94M | 3.36K | 4.18K | 19.62M | 23.88M | 25.25M | 25.13M | 24.81M | 29.99M | 37.19M | 39.46M | 42.84M | 42.20M | 41.20M | 40.60M | 34.10M | 36.20M | 26.80M | 22.10M | 19.80M | 20.50M | 23.20M | 20.30M | 21.10M | 19.10M | 15.60M |
Cost of Revenue | 839.00K | 1.25M | 885.00K | 991.00K | 1.69M | 1.74M | 1.90M | 7.53M | 2.43M | 1.90K | 2.51K | 19.72M | 23.78M | 25.14M | 24.55M | 24.24M | 27.97M | 33.71M | 34.79M | 36.94M | 36.10M | 35.20M | 35.40M | 29.60M | 29.90M | 23.40M | 19.00M | 17.00M | 18.80M | 20.90M | 18.10M | 18.10M | 16.00M | 13.40M |
Gross Profit | 694.00K | 1.03M | 358.00K | 295.00K | -297.35K | -618.94K | 166.49K | 2.59M | 1.51M | 1.47K | 1.68K | -99.43K | 107.17K | 108.83K | 587.60K | 577.94K | 2.02M | 3.48M | 4.67M | 5.90M | 6.10M | 6.00M | 5.20M | 4.50M | 6.30M | 3.40M | 3.10M | 2.80M | 1.70M | 2.30M | 2.20M | 3.00M | 3.10M | 2.20M |
Gross Profit Ratio | 45.27% | 45.21% | 28.80% | 22.94% | -21.37% | -55.05% | 8.07% | 25.61% | 38.36% | 43.59% | 40.05% | -0.51% | 0.45% | 0.43% | 2.34% | 2.33% | 6.74% | 9.36% | 11.82% | 13.77% | 14.45% | 14.56% | 12.81% | 13.20% | 17.40% | 12.69% | 14.03% | 14.14% | 8.29% | 9.91% | 10.84% | 14.22% | 16.23% | 14.10% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 877.00K | 1.65M | 787.00K | 1.00M | 0.00 | 0.00 | 3.63M | 2.38M | 1.33M | 1.30K | 1.23K | 1.77M | 1.99M | 2.23M | 2.35M | 2.40M | 2.58M | 2.75M | 3.22M | 4.06M | 3.00M | 2.80M | 2.50M | 2.10M | 1.80M | 1.60M | 1.50M | 1.60M | 1.50M | 1.60M | 1.30M | 1.20M | 1.20M | 900.00K |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | -3.00 | 3.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 877.00K | 1.65M | 787.00K | 1.00M | 4.00 | -3.00 | 7.27M | 2.38M | 1.33M | 1.40K | 1.20K | 1.76M | 1.99M | 2.02M | 2.50M | 2.40M | 2.58M | 2.75M | 5.55M | 5.90M | 4.70M | 4.40M | 4.00M | 3.20M | 2.80M | 2.50M | 2.30M | 2.40M | 2.30M | 2.30M | 1.80M | 1.70M | 1.70M | 1.30M |
Cost & Expenses | 1.72M | 2.90M | 1.67M | 1.99M | 1.69M | 1.74M | 1.90M | 9.91M | 3.75M | 3.30K | 3.71K | 21.48M | 25.77M | 27.16M | 27.05M | 26.64M | 30.54M | 36.46M | 40.35M | 42.84M | 40.80M | 39.60M | 39.40M | 32.80M | 32.70M | 25.90M | 21.30M | 19.40M | 21.10M | 23.20M | 19.90M | 19.80M | 17.70M | 14.70M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137.55 | 81.35 | 5.69K | 4.56K | 6.10K | 2.79K | 24.03K | 48.38K | 73.80K | 74.53K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 272.00K | 255.00K | 252.00K | 258.00K | 70.17K | 101.07K | 86.33K | 72.94K | 155.70K | 0.00 | 0.00 | 64.06K | 16.34K | 370.00 | 1.26K | 156.12K | 177.92K | 367.25K | 592.28K | 0.00 | 500.00K | 0.00 | 500.00K | 300.00K | 200.00K | 200.00K | 200.00K | 300.00K | 300.00K | 300.00K | 100.00K | 0.00 | 100.00K | 200.00K |
Depreciation & Amortization | 31.00K | 61.00K | 19.00K | 4.00K | 12.92K | 110.06K | 93.81K | 151.91K | 114.34K | 139.44 | 79.24 | 1.43M | 1.59M | 1.67M | 1.78M | 2.01M | 2.06M | 2.20M | 2.33M | 1.84M | 1.70M | 1.60M | 1.50M | 1.10M | 1.00M | 900.00K | 800.00K | 800.00K | 800.00K | 700.00K | 500.00K | 500.00K | 500.00K | 400.00K |
EBITDA | -873.00K | -423.00K | -236.00K | -600.00K | -4.99M | -303.11K | 961.10K | 529.02K | 73.98K | 168.29 | 419.74 | -437.37K | -294.10K | -234.49K | -138.14K | -88.19K | 1.51M | 2.94M | 1.44M | 1.84M | 3.07M | 3.20M | 2.70M | 2.40M | 4.50M | 1.80M | 1.60M | 1.20M | 200.00K | 600.00K | 900.00K | 1.80M | 1.90M | 1.30M |
EBITDA Ratio | -56.95% | -24.65% | -32.98% | -54.51% | -20.44% | -45.26% | 12.62% | 3.57% | 7.59% | 5.01% | 10.03% | -2.27% | -1.25% | -1.77% | 0.00% | 1.60% | 4.83% | 7.86% | 3.61% | 4.16% | 6.64% | 7.77% | 6.40% | 6.74% | 12.15% | 7.09% | 7.24% | 5.56% | -0.98% | 2.59% | 2.96% | 10.43% | 9.42% | 7.69% |
Operating Income | -183.00K | -622.00K | -429.00K | -705.00K | -297.35K | -618.94K | 166.49K | 209.63K | 184.39K | 28.86 | 340.51 | 1.86M | 1.88M | 1.91M | 1.92M | 1.82M | 554.71K | 733.52K | 889.25K | 1.43K | 1.40M | 1.60M | 1.20M | 1.30M | 3.50M | 900.00K | 800.00K | 400.00K | 600.00K | -100.00K | 400.00K | 1.30M | 1.40M | 900.00K |
Operating Income Ratio | -11.94% | -27.33% | -34.51% | -54.82% | -21.37% | -55.05% | 8.07% | 2.07% | 4.68% | 0.86% | 8.14% | 9.50% | 7.88% | 7.56% | 7.63% | 7.34% | 1.85% | 1.97% | 2.25% | 0.00% | 3.32% | 3.88% | 2.96% | 3.81% | 9.67% | 3.36% | 3.62% | 2.02% | 2.93% | -0.43% | 1.97% | 6.16% | 7.33% | 5.77% |
Total Other Income/Expenses | -993.00K | -117.00K | -78.00K | -157.00K | -4.77M | 104.70K | 614.47K | 94.54K | -380.45K | -102.29 | 49.73 | 8.55K | -9.61K | 8.04K | 17.55K | -64.37K | -77.86K | -280.65K | -500.35K | -298.69K | -169.11K | -600.00K | -300.00K | -200.00K | -100.00K | -200.00K | -200.00K | -200.00K | 200.00K | 0.00 | 100.00K | -500.00K | -100.00K | -100.00K |
Income Before Tax | -1.18M | -739.00K | -507.00K | -862.00K | -5.07M | -514.24K | 780.96K | 304.17K | -196.06K | -73.43 | 390.24 | 1.87M | -1.89M | -1.90M | -1.90M | -2.16M | -632.86K | 452.87K | -1.39M | -300.13K | 1.20M | 1.00M | 900.00K | 1.10M | 3.40M | 700.00K | 600.00K | 200.00K | 800.00K | 0.00 | 500.00K | 800.00K | 1.30M | 800.00K |
Income Before Tax Ratio | -76.71% | -32.47% | -40.79% | -67.03% | -364.24% | -45.74% | 37.87% | 3.01% | -4.98% | -2.18% | 9.33% | 9.54% | -7.92% | -7.53% | -7.56% | -8.72% | -2.11% | 1.22% | -3.52% | -0.70% | 2.84% | 2.43% | 2.22% | 3.23% | 9.39% | 2.61% | 2.71% | 1.01% | 3.90% | 0.00% | 2.46% | 3.79% | 6.81% | 5.13% |
Income Tax Expense | -1.18M | 0.00 | 0.00 | 0.00 | 4.00 | -1.00 | 3.00 | 44.02K | -3.00 | 0.00 | 0.00 | 46.97K | 9.61K | -8.04K | -399.48K | 281.80K | -322.40K | 171.95K | -539.58K | -97.71K | 400.00K | 400.00K | 300.00K | 200.00K | 900.00K | 300.00K | 200.00K | 100.00K | 0.00 | 200.00K | 100.00K | 500.00K | 600.00K | 400.00K |
Net Income | -1.18M | -739.00K | -507.00K | -862.00K | -5.07M | -514.24K | 780.96K | 260.15K | -196.06K | -73.43 | 390.24 | -1.91M | -1.88M | -1.92M | -1.71M | -2.50M | -310.46K | 314.79K | -850.02K | -202.42K | 800.00K | 600.00K | 600.00K | 900.00K | 2.50M | 400.00K | 400.00K | 100.00K | -800.00K | -200.00K | 400.00K | 300.00K | 700.00K | 400.00K |
Net Income Ratio | -76.71% | -32.47% | -40.79% | -67.03% | -364.24% | -45.74% | 37.87% | 2.57% | -4.98% | -2.18% | 9.33% | -9.74% | -7.86% | -7.61% | -6.79% | -10.09% | -1.04% | 0.85% | -2.15% | -0.47% | 1.90% | 1.46% | 1.48% | 2.64% | 6.91% | 1.49% | 1.81% | 0.51% | -3.90% | -0.86% | 1.97% | 1.42% | 3.66% | 2.56% |
EPS | -0.05 | -0.03 | -0.03 | -0.05 | -0.28 | -0.02 | 0.03 | 0.01 | -0.01 | -0.01 | 0.04 | -6.97 | -6.85 | -7.01 | -6.23 | -9.14 | -1.13 | 1.10 | -3.10 | -0.74 | 2.60 | 2.30 | 2.10 | 3.40 | 9.20 | 1.40 | 1.50 | 0.40 | -2.90 | -0.80 | 1.30 | 0.90 | 2.40 | 1.40 |
EPS Diluted | -0.05 | -0.03 | -0.03 | -0.05 | -0.28 | -0.02 | 0.03 | 0.01 | -0.01 | -0.01 | 0.04 | -6.97 | -6.85 | -7.01 | -6.23 | -9.14 | -1.13 | 1.10 | -3.10 | -0.71 | 2.60 | 2.30 | 2.10 | 3.40 | 9.20 | 1.40 | 1.50 | 0.40 | -2.90 | -0.80 | 1.30 | 0.90 | 2.40 | 1.40 |
Weighted Avg Shares Out | 23.46M | 21.36M | 18.43M | 17.52M | 17.94M | 27.49M | 27.49M | 24.61M | 13.65M | 7.34K | 9.52K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 274.10K | 274.10K | 274.12K | 274.12K | 274.12K | 274.12K | 285.71K | 266.67K | 250.00K | 275.86K | 250.00K | 307.69K | 333.33K | 291.67K | 285.71K |
Weighted Avg Shares Out (Dil) | 23.46M | 21.36M | 18.43M | 17.52M | 17.94M | 27.49M | 27.49M | 24.61M | 13.65M | 13.45K | 9.49K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 274.12K | 285.71K | 274.10K | 300.00K | 300.00K | 274.12K | 279.41K | 285.71K | 266.67K | 250.00K | 275.86K | 250.00K | 307.69K | 333.33K | 291.67K | 285.71K |
Fortran Corporation Signs LOI
Source: https://incomestatements.info
Category: Stock Reports