FALCONSTOR SOFTWARE, INC.— Sankey Diagram

Quarterly mode · period ending 2023-03-31 · SEC EDGAR

ComparingFY2023 (Q4) vs FY2022 (Q4)
Revenue
$2M
↑+10.7% +$219Kvs FY2022 (Q4)
Gross Profit
$2M
↑+15.9% +$259Kvs FY2022 (Q4)
Operating Income
$1M
↑+51.0% +$395Kvs FY2022 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2023 (Q4)FY2022 (Q4)
Revenue$2M$2M
COGS$375K$415K
Gross Profit$2M$2M
R&D$619K$706K
SG&A$0$0
D&A$25K$36K
Other OpEx$80K$118K
Operating Income$1M$774K
Interest Exp.$1M$774K
Other Non-Op$0$0
Pretax Income$0$0
Tax$0$0
Net Income$0$0

QuarterCharts · SEC EDGAR data · FALC · Comparing FY2023 (Q4) vs FY2022 (Q4)