Astrotech Corp
NASDAQ:ASTC
Income Statement
Earnings Waterfall
Astrotech Corp
Revenue
|
2m
USD
|
Cost of Revenue
|
-1.1m
USD
|
Gross Profit
|
902k
USD
|
Operating Expenses
|
-12.8m
USD
|
Operating Income
|
-11.9m
USD
|
Other Expenses
|
1.6m
USD
|
Net Income
|
-10.3m
USD
|
Income Statement
Astrotech Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14
N/A
|
9
-33%
|
0
-99%
|
0
+350%
|
0
-18%
|
0
-11%
|
1
+52%
|
0
-62%
|
1
+489%
|
1
+17%
|
3
+106%
|
4
+37%
|
3
-11%
|
3
+6%
|
2
-34%
|
1
-43%
|
1
-36%
|
0
-49%
|
0
-77%
|
0
+20%
|
0
-25%
|
0
N/A
|
0
+11%
|
0
N/A
|
0
+200%
|
0
+40%
|
1
+19%
|
1
+26%
|
1
-13%
|
0
-13%
|
0
-38%
|
0
+27%
|
1
+113%
|
1
+6%
|
1
+5%
|
1
-20%
|
0
-42%
|
0
-14%
|
1
+122%
|
1
+43%
|
2
+75%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Gross Profit |
6
N/A
|
4
-32%
|
0
-98%
|
0
+70%
|
0
-47%
|
0
-44%
|
0
+100%
|
0
-60%
|
0
+750%
|
0
-50%
|
0
+76%
|
1
+107%
|
1
-16%
|
1
+79%
|
1
+8%
|
1
-24%
|
1
-24%
|
0
-43%
|
0
-70%
|
0
-30%
|
0
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
N/A
|
0
N/A
|
0
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+600%
|
0
+29%
|
0
+11%
|
0
-5%
|
0
-5%
|
0
-22%
|
0
+114%
|
0
+60%
|
1
+88%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(16)
|
(17)
|
(17)
|
(19)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(13)
|
(13)
|
(13)
|
(13)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Operating Income |
(3)
N/A
|
(5)
-65%
|
(11)
-126%
|
(11)
-2%
|
(11)
-7%
|
(12)
-3%
|
(16)
-37%
|
(17)
-6%
|
(17)
+2%
|
(18)
-10%
|
(14)
+25%
|
(14)
0%
|
(14)
+0%
|
(13)
+7%
|
(12)
+6%
|
(12)
+4%
|
(12)
-4%
|
(12)
+1%
|
(12)
+3%
|
(13)
-8%
|
(12)
+8%
|
(11)
+5%
|
(8)
+23%
|
(8)
+2%
|
(8)
+2%
|
(8)
+3%
|
(8)
-3%
|
(8)
+7%
|
(8)
-1%
|
(8)
-4%
|
(7)
+7%
|
(8)
-7%
|
(9)
-9%
|
(8)
+2%
|
(9)
-2%
|
(9)
-8%
|
(10)
-6%
|
(10)
-6%
|
(11)
-6%
|
(12)
-5%
|
(12)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
|
Pre-Tax Income |
(3)
N/A
|
(5)
-62%
|
(11)
-125%
|
(11)
-2%
|
(11)
-6%
|
(12)
-2%
|
(16)
-37%
|
(17)
-5%
|
(16)
+2%
|
(18)
-10%
|
(14)
+25%
|
(13)
+0%
|
(14)
0%
|
(13)
+7%
|
(12)
+6%
|
(11)
+4%
|
(12)
-4%
|
(12)
0%
|
(13)
-13%
|
(12)
+6%
|
(12)
+8%
|
(11)
+5%
|
(8)
+23%
|
(8)
+2%
|
(8)
+1%
|
(8)
+2%
|
(8)
-4%
|
(8)
-1%
|
(8)
+6%
|
(8)
-4%
|
(8)
+8%
|
(8)
+1%
|
(8)
-7%
|
(8)
+4%
|
(8)
-7%
|
(9)
-6%
|
(9)
-3%
|
(9)
-3%
|
(10)
-3%
|
(10)
-4%
|
(10)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
1
|
4
|
4
|
4
|
6
|
6
|
5
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(3)
|
(6)
|
(6)
|
(7)
|
(6)
|
(10)
|
(12)
|
(13)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
(2)
N/A
|
(5)
-151%
|
17
N/A
|
17
+1%
|
18
+4%
|
10
-43%
|
(16)
N/A
|
(17)
-1%
|
(18)
-10%
|
(13)
+28%
|
(13)
0%
|
(13)
-1%
|
(12)
+7%
|
(12)
+6%
|
(11)
+4%
|
(12)
-5%
|
(12)
-1%
|
(13)
-13%
|
(12)
+6%
|
(12)
+8%
|
(10)
+13%
|
(8)
+25%
|
(7)
+2%
|
(7)
+1%
|
(8)
-9%
|
(8)
-4%
|
(8)
-1%
|
(8)
+6%
|
(8)
-4%
|
(8)
+8%
|
(8)
+1%
|
(8)
-7%
|
(8)
+4%
|
(8)
-7%
|
(9)
-6%
|
(9)
-3%
|
(9)
-3%
|
(10)
-3%
|
(10)
-4%
|
(10)
-2%
|
|
EPS (Diluted) |
5.69
N/A
|
-15.3
N/A
|
-50
-227%
|
131.23
N/A
|
132.3
+1%
|
138
+4%
|
101.99
-26%
|
-117.07
N/A
|
-117.85
-1%
|
-129.57
-10%
|
-131
-1%
|
-93.92
+28%
|
-94.42
-1%
|
-94.46
0%
|
-115.99
-23%
|
-79.78
+31%
|
-83.64
-5%
|
-84.07
-1%
|
-133
-58%
|
-89.21
+33%
|
-71.93
+19%
|
-55.77
+22%
|
-37.5
+33%
|
-38.73
-3%
|
-36.4
+6%
|
-39.8
-9%
|
-41.5
-4%
|
-32.11
+23%
|
-14.88
+54%
|
-13.47
+9%
|
-10.85
+19%
|
-4.75
+56%
|
-5.11
-8%
|
-4.89
+4%
|
-5.18
-6%
|
-5.48
-6%
|
-5.65
-3%
|
-5.77
-2%
|
-5.99
-4%
|
-6.15
-3%
|
-6.3
-2%
|