Asure Software (ASUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 29,304 | 28,044 | 31,652 | 26,264 | 29,334 |
| Cost of Goods | 9,600 | 9,176 | 9,045 | 8,425 | 8,054 |
| Gross Profit | 19,704 | 18,868 | 22,607 | 17,839 | 21,280 |
| Operating Expenses | 23,926 | 23,226 | 23,093 | 22,027 | 21,081 |
| Operating Income | -3,622 | -4,182 | -441 | -3,763 | 253 |
| Interest Expense | 274 | 208 | 180 | -1,038 | 1,219 |
| Other Income | 165 | 261 | 346 | -1,015 | -1,363 |
| Pre-tax Income | -3,731 | -4,129 | -275 | -3,740 | -2,329 |
| Income Tax | 170 | 231 | 33 | -158 | -123 |
| Net Income Continuous | -3,901 | -4,360 | -308 | -3,582 | -2,206 |
| Net Income | $-3,901 | $-4,360 | $-308 | $-3,582 | $-2,206 |
| EPS Basic Total Ops | -0.15 | -0.17 | -0.01 | -0.16 | -0.10 |
| EPS Basic Continuous Ops | -0.15 | -0.17 | -0.01 | -0.15 | -0.10 |
| EPS Diluted Total Ops | -0.15 | -0.17 | -0.01 | -0.16 | -0.10 |
| EPS Diluted Continuous Ops | -0.15 | -0.17 | -0.01 | -0.15 | -0.10 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.04 | 0.15 | 0.03 | 0.09 |
| EBITDA(a) | $2,693 | $1,727 | $4,818 | $1,697 | $5,336 |