See more : Bio-Gene Technology Limited (BGT.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Lattice Incorporated (LTTC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lattice Incorporated, a leading company in the Communication Equipment industry within the Technology sector.
- TEK-Ocean Group Limited (T3K.AX) Income Statement Analysis – Financial Results
- Sentisearch, Inc. (SSRC) Income Statement Analysis – Financial Results
- Carel Industries S.p.A. (CRL.MI) Income Statement Analysis – Financial Results
- American Spectrum Realty, Inc. (AQQSQ) Income Statement Analysis – Financial Results
- CBo Territoria SA (0Q76.L) Income Statement Analysis – Financial Results
Lattice Incorporated (LTTC)
About Lattice Incorporated
Lattice Incorporated provides telecommunications services to correctional facilities in the United States. It also provides technology and engineering services to other service providers in the corrections market. The company's products and services include Corrections Operating Platform, a suite of hardware and software solutions designed to deliver benefits to corrections facilities; Nexus inmate telephone system; CellMate, a mobile inmate communications device; and Netvisit, a video visitation solution to reduce corrections staff burden. It also offers NetVisit, a video arraignment technology that enables inmates to remain at the jail facility while a Judge conducts the arraignment over a real-time video connection; and account deposit platform that provides inmates and their families and friends with various phone account types. The company was formerly known as Science Dynamics Corporation and changed its name to Lattice Incorporated in February 2007. Lattice Incorporated was founded in 1973 and is based in Pennsauken, New Jersey.
Metric | 2022 | 2021 | 2020 | 2019 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 7.59M | 8.94M | 8.27M | 10.77M | 11.45M | 13.54M | 15.60M | 16.27M | 15.22M | 7.49M | 4.24M | 1.61M | 4.11M | 975.47K | 891.15K | 5.27M | 2.35M | 4.35M | 4.39M | 5.56M | 6.70M | 4.30M | 3.90M | 6.00M | 6.90M | 3.70M | 5.10M | 3.60M | 5.00M | 5.70M | 4.10M |
Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 4.73M | 5.34M | 5.46M | 7.00M | 7.53M | 8.51M | 10.36M | 11.25M | 8.42M | 3.36M | 2.27M | 344.95K | 1.94M | 429.93K | 555.06K | 1.43M | 797.79K | 1.69M | 1.97M | 3.56M | 3.50M | 1.50M | 1.60M | 2.30M | 6.70M | 5.50M | 5.20M | 4.70M | 4.60M | 4.50M | 3.70M |
Gross Profit | 0.00 | 0.00 | 0.00 | 0.00 | 2.86M | 3.61M | 2.81M | 3.78M | 3.92M | 5.03M | 5.24M | 5.02M | 6.79M | 4.14M | 1.96M | 1.26M | 2.17M | 545.54K | 336.09K | 3.84M | 1.55M | 2.66M | 2.42M | 2.01M | 3.20M | 2.80M | 2.30M | 3.70M | 200.00K | -1.80M | -100.00K | -1.10M | 400.00K | 1.20M | 400.00K |
Gross Profit Ratio | 0.00% | 0.00% | 0.00% | 0.00% | 37.66% | 40.32% | 33.97% | 35.07% | 34.24% | 37.16% | 33.60% | 30.88% | 44.65% | 55.23% | 46.31% | 78.57% | 52.76% | 55.93% | 37.71% | 72.83% | 66.02% | 61.07% | 55.17% | 36.07% | 47.76% | 65.12% | 58.97% | 61.67% | 2.90% | -48.65% | -1.96% | -30.56% | 8.00% | 21.05% | 9.76% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 1.16M | 886.41K | 659.18K | 659.79K | 692.45K | 549.19K | 541.78K | 518.34K | 432.07K | 435.77K | 431.02K | 304.16K | 382.76K | 748.50K | 1.53M | 1.14M | 1.33M | 1.22M | 1.29M | 934.26K | 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 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.83M | 5.19M | 4.67M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 4.63M | 4.20M | 2.77M | 3.36M | 5.29M | 4.83M | 5.19M | 4.67M | 6.11M | 3.25M | 2.54M | 1.50M | 2.95M | 2.27M | 2.97M | 3.61M | 1.73M | 2.47M | 2.14M | 2.16M | 3.90M | 3.70M | 4.40M | 4.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 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 | -200.00K | 0.00 | 0.00 | -200.00K |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 5.79M | 5.09M | 3.43M | 4.34M | 6.61M | 5.94M | 6.93M | 6.67M | 8.54M | 3.68M | 2.97M | 1.81M | 3.33M | 3.02M | 4.50M | 5.21M | 3.59M | 3.69M | 3.43M | 3.55M | 4.10M | 3.90M | 4.60M | 4.50M | 100.00K | 100.00K | 100.00K | -200.00K | 100.00K | 100.00K | -200.00K |
Cost & Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 10.52M | 10.43M | 8.89M | 11.34M | 14.13M | 14.45M | 17.28M | 17.92M | 16.96M | 7.04M | 5.24M | 2.15M | 5.28M | 3.45M | 5.06M | 6.64M | 4.39M | 5.38M | 5.40M | 7.10M | 7.60M | 5.40M | 6.20M | 6.80M | 6.80M | 5.60M | 5.30M | 4.70M | 4.70M | 4.60M | 3.70M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 73.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.29K | 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 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 710.86K | 619.12K | 356.92K | 432.67K | 457.36K | 436.68K | 237.09K | 230.84K | 593.69K | 2.76M | 535.99K | 283.74K | 199.71K | 457.36K | 439.05K | 10.38K | 0.00 | 4.13K | 0.00 | 88.97K | 100.00K | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 228.49K | 236.56K | 206.30K | 171.86K | 485.14K | 593.05K | 426.47K | 706.31K | 931.59K | 753.04K | 1.24M | 1.51M | 2.26M | 1.15M | 164.52K | 110.04K | 277.77K | 324.22K | 522.24K | 459.86K | 533.10K | 478.97K | 172.82K | 230.50K | -200.00K | -200.00K | -200.00K | -200.00K | -100.00K | 100.00K | 100.00K | 0.00 | 100.00K | 100.00K | 0.00 |
EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | -4.14M | -509.86K | -194.92K | 438.62K | -5.01M | -438.68K | -647.53K | 1.19M | 5.10M | -12.68M | -842.37K | -432.77K | -459.24K | -2.15M | -3.64M | -909.67K | -1.51M | -553.20K | -835.48K | -1.31M | -700.00K | -900.00K | -2.10M | -600.00K | 100.00K | -1.80M | -100.00K | -1.10M | 200.00K | 1.00M | 200.00K |
EBITDA Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -34.86% | -10.88% | -2.97% | 1.34% | -15.33% | -1.14% | -2.89% | -0.73% | -28.24% | 207.07% | -28.63% | -42.36% | -54.16% | -237.43% | -433.15% | -17.26% | -64.29% | -12.71% | -19.02% | -23.58% | -10.45% | -13.95% | -53.85% | -10.00% | 1.45% | -54.05% | -7.84% | -36.11% | 4.00% | 17.54% | 4.88% |
Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | -2.93M | -1.49M | -619.39K | -562.04K | -6.08M | -907.34K | -1.92M | -7.14M | -1.74M | 455.89K | -1.01M | -542.82K | -1.17M | -2.48M | -4.16M | -1.37M | -2.04M | -1.03M | -1.01M | -1.54M | -500.00K | -400.00K | -1.90M | -400.00K | 200.00K | -2.10M | -500.00K | -1.30M | 100.00K | 900.00K | 200.00K |
Operating Income Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -38.62% | -16.62% | -7.49% | -5.22% | -53.14% | -6.70% | -12.34% | -43.87% | -11.44% | 6.08% | -23.77% | -33.72% | -28.41% | -253.93% | -467.28% | -25.99% | -87.00% | -23.71% | -22.95% | -27.72% | -7.46% | -9.30% | -48.72% | -6.67% | 2.90% | -56.76% | -9.80% | -36.11% | 2.00% | 15.79% | 4.88% |
Total Other Income/Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -2.60M | -316.39K | -396.64K | 83.72K | -3.71M | -693.33K | -198.05K | 1.10M | 4.22M | -16.01M | -165.96K | -554.51K | 718.67K | 163.25K | 218.14K | 0.00 | 0.00 | 0.00 | 0.00 | -47.15K | 0.00 | -300.00K | 0.00 | 0.00 | 100.00K | 300.00K | 0.00 | 300.00K | 500.00K | 300.00K | 400.00K |
Income Before Tax | 0.00 | 0.00 | 0.00 | 0.00 | -5.53M | -1.80M | -1.02M | -700.36K | -6.40M | -1.63M | -2.12M | -525.98K | 2.40M | -16.21M | 1.17M | -293.71K | 168.05K | -2.31M | -3.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -700.00K | 0.00 | -800.00K | 300.00K | -1.60M | -200.00K | -800.00K | 600.00K | 1.20M | 600.00K |
Income Before Tax Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -72.92% | -20.15% | -12.31% | -6.50% | -55.90% | -12.03% | -13.61% | -3.23% | 15.77% | -216.34% | 27.69% | -18.25% | 4.09% | -237.19% | -442.80% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -16.28% | 0.00% | -13.33% | 4.35% | -43.24% | -3.92% | -22.22% | 12.00% | 21.05% | 14.63% |
Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 710.86K | 619.12K | 2.00K | -129.59K | -338.39K | -184.32K | -759.45K | -1.46M | -1.33M | 16.73M | -216.06K | -61.64K | -885.26K | 294.11K | 211.32K | -30.27K | 12.22K | 4.13K | 13.73K | 76.53K | 400.00K | 800.00K | 400.00K | -300.00K | 200.00K | -400.00K | -300.00K | -300.00K | 200.00K | 500.00K | 200.00K |
Net Income | 0.00 | 0.00 | 0.00 | 0.00 | -5.53M | -1.80M | -1.00M | -570.77K | -6.06M | -1.42M | -1.33M | 934.24K | 3.73M | -16.27M | -863.10K | -481.18K | -282.17K | -2.77M | -4.38M | -1.34M | -2.05M | -1.04M | -1.02M | -1.62M | -900.00K | -1.50M | -2.30M | -500.00K | 100.00K | -1.20M | 100.00K | -500.00K | 400.00K | 700.00K | 400.00K |
Net Income Ratio | 0.00% | 0.00% | 0.00% | 0.00% | -72.92% | -20.15% | -12.12% | -5.30% | -52.95% | -10.46% | -8.51% | 5.74% | 24.49% | -217.10% | -20.38% | -29.89% | -6.87% | -284.08% | -490.99% | -25.42% | -87.52% | -23.81% | -23.26% | -29.10% | -13.43% | -34.88% | -58.97% | -8.33% | 1.45% | -32.43% | 1.96% | -13.89% | 8.00% | 12.28% | 9.76% |
EPS | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.04 | -0.03 | -0.02 | -0.23 | -0.06 | -0.08 | 0.05 | 0.04 | -1.37 | -0.10 | -0.10 | -0.06 | -0.80 | -2.43 | -0.76 | -1.20 | -0.70 | -0.80 | -1.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.04 | -0.03 | -0.02 | -0.23 | -0.06 | -0.08 | -0.04 | 0.01 | -1.37 | -0.10 | -0.07 | -0.06 | -0.80 | -2.43 | -0.76 | -1.20 | -0.70 | -0.80 | -1.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 0.00 | 0.00 | 0.00 | 0.00 | 65.17M | 46.07M | 33.58M | 30.63M | 26.58M | 22.64M | 16.63M | 16.78M | 16.66M | 11.89M | 8.51M | 4.99M | 4.68M | 3.45M | 1.80M | 1.75M | 1.71M | 1.48M | 1.28M | 1.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 0.00 | 0.00 | 0.00 | 0.00 | 65.17M | 46.07M | 33.58M | 30.63M | 26.58M | 22.64M | 16.63M | 55.45M | 74.20M | 11.89M | 8.51M | 6.69M | 4.68M | 3.45M | 1.80M | 1.75M | 1.71M | 1.48M | 1.28M | 1.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports