US Stock MarketDetailed Quotes

FPAY Flexshopper

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1.180
+0.020+1.72%

Close Jun 11 16:00 ET

25.67MMarket Cap-2313P/E (TTM)

Flexshopper Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

10.26%33.94M

3.47%116.98M

41.38%30.27M

20.06%31.39M

-32.88%24.53M

6.32%30.79M

-9.86%113.06M

-31.14%21.41M

-15.29%26.14M

19.09%36.55M

Operating revenue

10.26%33.94M

3.47%116.98M

41.38%30.27M

20.06%31.39M

-32.88%24.53M

6.32%30.79M

-9.86%113.06M

-31.14%21.41M

-15.29%26.14M

19.09%36.55M

Cost of revenue

-6.17%16.12M

77.53%6.01M

24.05%-41.76M

-26.92%14.45M

-15.10%16.14M

-12.29%17.18M

-95.73%3.38M

-391.31%-54.99M

8.82%19.77M

-3.02%19.01M

Gross profit

31.01%17.83M

1.18%110.97M

-5.71%72.03M

165.97%16.94M

-52.15%8.39M

45.23%13.61M

137.13%109.67M

525.33%76.4M

-49.82%6.37M

58.19%17.54M

Operating expense

43.24%11.11M

-12.95%100.96M

-14.19%71.37M

0.26%10.55M

-17.36%10.01M

-13.74%7.76M

218.51%115.98M

839.12%83.18M

19.29%10.53M

34.12%12.11M

Selling and administrative expenses

37.55%8.02M

-8.64%20.12M

140.71%838.99K

-4.37%7.1M

-30.87%6.38M

-21.43%5.83M

-19.87%22.02M

-115.17%-2.06M

65.19%7.43M

43.25%9.24M

-Selling and marketing expense

66.58%1.83M

-30.92%7.62M

44.03%3.25M

-30.80%1.77M

-63.38%1.5M

-48.00%1.1M

15.93%11.03M

-42.82%2.26M

40.21%2.56M

103.47%4.1M

-General and administrative expense

30.80%6.19M

13.72%12.5M

44.18%-2.41M

9.51%5.33M

-4.87%4.88M

-10.84%4.73M

-38.83%10.99M

-144.77%-4.32M

82.24%4.87M

15.83%5.13M

Depreciation amortization depletion

26.80%2.32M

-22.42%56.29M

-26.92%50.61M

57.86%1.96M

67.92%1.88M

94.88%1.83M

2,422.91%72.56M

--69.25M

--1.24M

66.84%1.12M

-Depreciation and amortization

26.80%2.32M

-22.42%56.29M

-26.92%50.61M

57.86%1.96M

67.92%1.88M

94.88%1.83M

2,422.91%72.56M

--69.25M

--1.24M

66.84%1.12M

Other taxes

146.07%71.39K

----

--29.01K

----

Other operating expenses

895.80%703.97K

14.73%24.55M

24.61%19.92M

-19.88%1.48M

-0.76%1.74M

-88.86%70.69K

253.57%21.4M

310.28%15.99M

-57.19%1.85M

-8.23%1.75M

Operating profit

14.80%6.72M

258.83%10.01M

109.75%660.8K

253.51%6.38M

-129.82%-1.62M

1,446.59%5.85M

-164.07%-6.3M

-301.78%-6.78M

-207.55%-4.16M

163.93%5.43M

Net non-operating interest income expense

-12.17%-6.99M

-69.46%-18.91M

-50.40%-3.79M

-51.35%-5.18M

-79.82%-4.98M

-72.14%-6.23M

-44.75%-11.16M

34.65%-2.52M

-177.30%-3.42M

-34.04%-2.77M

Non-operating interest expense

10.23%6.26M

69.46%18.91M

32.46%5.07M

56.65%4.75M

94.59%4.57M

81.49%5.68M

113.06%11.16M

176.49%3.83M

145.63%3.03M

92.07%2.35M

Total other finance cost

32.06%732.44K

----

10.20%430.51K

-2.17%413.6K

12.70%554.64K

----

--390.66K

-49.94%422.76K

Other net income (expense)

-74.56%3.68M

648.58%14.46M

Special income (charges)

----

-74.56%3.68M

----

648.58%14.46M

----

-Less：Restructuring and merger&acquisition

----

74.56%-3.68M

----

---14.46M

----

Income before tax

28.42%-271.11K

-73.92%-5.22M

-89.35%549.59K

115.91%1.21M

-348.61%-6.6M

88.31%-378.75K

-174.01%-3M

1,140.92%5.16M

-387.92%-7.58M

38.24%2.65M

Income tax

61.67%-56.93K

94.05%-989.81K

107.13%195.44K

120.45%265.52K

88.90%-1.3M

82.72%-148.54K

-2,218.28%-16.64M

-142.88%-2.74M

-238.67%-1.3M

-1,299.54%-11.73M

Net income

6.97%-214.18K

-131.06%-4.23M

-95.52%354.15K

114.97%940.1K

-136.82%-5.3M

90.33%-230.22K

316.52%13.63M

1,148.01%7.9M

-470.30%-6.28M

1,427.20%14.39M

Net income continuous Operations

6.97%-214.18K

-131.06%-4.23M

-95.52%354.15K

114.97%940.1K

-136.82%-5.3M

90.33%-230.22K

316.52%13.63M

1,148.01%7.9M

-470.30%-6.28M

1,427.20%14.39M

Minority interest income

Net income attributable to the parent company

6.97%-214.18K

-131.06%-4.23M

-95.52%354.15K

114.97%940.1K

-136.82%-5.3M

90.33%-230.22K

316.52%13.63M

1,148.01%7.9M

-470.30%-6.28M

1,427.20%14.39M

Preferred stock dividends

10.00%1.07M

7.07%4.1M

-46.61%1.07M

75.38%1.07M

31.99%992.49K

59.44%972.23K

57.13%3.83M

228.51%2M

0.00%609.78K

22.62%751.94K

Other preferred stock dividends

Net income attributable to common stockholders

-6.75%-1.28M

-185.08%-8.34M

-112.12%-715.3K

98.12%-129.36K

-146.12%-6.29M

59.79%-1.2M

1,075.42%9.8M

24,963.34%5.9M

-734.31%-6.89M

4,045.62%13.64M

Basic earnings per share

0.00%-0.06

-184.44%-0.38

-111.11%-0.03

96.88%-0.01

-134.92%-0.22

57.14%-0.06

1,025.00%0.45

23,646.70%0.27

-740.00%-0.32

3,050.00%0.63

Diluted earnings per share

0.00%-0.06

-186.36%-0.38

-111.11%-0.03

96.88%-0.01

-143.14%-0.22

57.14%-0.06

1,000.00%0.44

25,663.36%0.27

-740.00%-0.32

5,000.00%0.51

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	10.26%33.94M	3.47%116.98M	41.38%30.27M	20.06%31.39M	-32.88%24.53M	6.32%30.79M	-9.86%113.06M	-31.14%21.41M	-15.29%26.14M	19.09%36.55M
Operating revenue	10.26%33.94M	3.47%116.98M	41.38%30.27M	20.06%31.39M	-32.88%24.53M	6.32%30.79M	-9.86%113.06M	-31.14%21.41M	-15.29%26.14M	19.09%36.55M
Cost of revenue	-6.17%16.12M	77.53%6.01M	24.05%-41.76M	-26.92%14.45M	-15.10%16.14M	-12.29%17.18M	-95.73%3.38M	-391.31%-54.99M	8.82%19.77M	-3.02%19.01M
Gross profit	31.01%17.83M	1.18%110.97M	-5.71%72.03M	165.97%16.94M	-52.15%8.39M	45.23%13.61M	137.13%109.67M	525.33%76.4M	-49.82%6.37M	58.19%17.54M
Operating expense	43.24%11.11M	-12.95%100.96M	-14.19%71.37M	0.26%10.55M	-17.36%10.01M	-13.74%7.76M	218.51%115.98M	839.12%83.18M	19.29%10.53M	34.12%12.11M
Selling and administrative expenses	37.55%8.02M	-8.64%20.12M	140.71%838.99K	-4.37%7.1M	-30.87%6.38M	-21.43%5.83M	-19.87%22.02M	-115.17%-2.06M	65.19%7.43M	43.25%9.24M
-Selling and marketing expense	66.58%1.83M	-30.92%7.62M	44.03%3.25M	-30.80%1.77M	-63.38%1.5M	-48.00%1.1M	15.93%11.03M	-42.82%2.26M	40.21%2.56M	103.47%4.1M
-General and administrative expense	30.80%6.19M	13.72%12.5M	44.18%-2.41M	9.51%5.33M	-4.87%4.88M	-10.84%4.73M	-38.83%10.99M	-144.77%-4.32M	82.24%4.87M	15.83%5.13M
Depreciation amortization depletion	26.80%2.32M	-22.42%56.29M	-26.92%50.61M	57.86%1.96M	67.92%1.88M	94.88%1.83M	2,422.91%72.56M	--69.25M	--1.24M	66.84%1.12M
-Depreciation and amortization	26.80%2.32M	-22.42%56.29M	-26.92%50.61M	57.86%1.96M	67.92%1.88M	94.88%1.83M	2,422.91%72.56M	--69.25M	--1.24M	66.84%1.12M
Other taxes	146.07%71.39K	----	----	----	----	--29.01K	----	----	----	----
Other operating expenses	895.80%703.97K	14.73%24.55M	24.61%19.92M	-19.88%1.48M	-0.76%1.74M	-88.86%70.69K	253.57%21.4M	310.28%15.99M	-57.19%1.85M	-8.23%1.75M
Operating profit	14.80%6.72M	258.83%10.01M	109.75%660.8K	253.51%6.38M	-129.82%-1.62M	1,446.59%5.85M	-164.07%-6.3M	-301.78%-6.78M	-207.55%-4.16M	163.93%5.43M
Net non-operating interest income expense	-12.17%-6.99M	-69.46%-18.91M	-50.40%-3.79M	-51.35%-5.18M	-79.82%-4.98M	-72.14%-6.23M	-44.75%-11.16M	34.65%-2.52M	-177.30%-3.42M	-34.04%-2.77M
Non-operating interest expense	10.23%6.26M	69.46%18.91M	32.46%5.07M	56.65%4.75M	94.59%4.57M	81.49%5.68M	113.06%11.16M	176.49%3.83M	145.63%3.03M	92.07%2.35M
Total other finance cost	32.06%732.44K	----	----	10.20%430.51K	-2.17%413.6K	12.70%554.64K	----	----	--390.66K	-49.94%422.76K
Other net income (expense)		-74.56%3.68M					648.58%14.46M
Special income (charges)	----	-74.56%3.68M	----	----	----	----	648.58%14.46M	----	----	----
-Less：Restructuring and merger&acquisition	----	74.56%-3.68M	----	----	----	----	---14.46M	----	----	----
Income before tax	28.42%-271.11K	-73.92%-5.22M	-89.35%549.59K	115.91%1.21M	-348.61%-6.6M	88.31%-378.75K	-174.01%-3M	1,140.92%5.16M	-387.92%-7.58M	38.24%2.65M
Income tax	61.67%-56.93K	94.05%-989.81K	107.13%195.44K	120.45%265.52K	88.90%-1.3M	82.72%-148.54K	-2,218.28%-16.64M	-142.88%-2.74M	-238.67%-1.3M	-1,299.54%-11.73M
Net income	6.97%-214.18K	-131.06%-4.23M	-95.52%354.15K	114.97%940.1K	-136.82%-5.3M	90.33%-230.22K	316.52%13.63M	1,148.01%7.9M	-470.30%-6.28M	1,427.20%14.39M
Net income continuous Operations	6.97%-214.18K	-131.06%-4.23M	-95.52%354.15K	114.97%940.1K	-136.82%-5.3M	90.33%-230.22K	316.52%13.63M	1,148.01%7.9M	-470.30%-6.28M	1,427.20%14.39M
Minority interest income
Net income attributable to the parent company	6.97%-214.18K	-131.06%-4.23M	-95.52%354.15K	114.97%940.1K	-136.82%-5.3M	90.33%-230.22K	316.52%13.63M	1,148.01%7.9M	-470.30%-6.28M	1,427.20%14.39M
Preferred stock dividends	10.00%1.07M	7.07%4.1M	-46.61%1.07M	75.38%1.07M	31.99%992.49K	59.44%972.23K	57.13%3.83M	228.51%2M	0.00%609.78K	22.62%751.94K
Other preferred stock dividends
Net income attributable to common stockholders	-6.75%-1.28M	-185.08%-8.34M	-112.12%-715.3K	98.12%-129.36K	-146.12%-6.29M	59.79%-1.2M	1,075.42%9.8M	24,963.34%5.9M	-734.31%-6.89M	4,045.62%13.64M
Basic earnings per share	0.00%-0.06	-184.44%-0.38	-111.11%-0.03	96.88%-0.01	-134.92%-0.22	57.14%-0.06	1,025.00%0.45	23,646.70%0.27	-740.00%-0.32	3,050.00%0.63
Diluted earnings per share	0.00%-0.06	-186.36%-0.38	-111.11%-0.03	96.88%-0.01	-143.14%-0.22	57.14%-0.06	1,000.00%0.44	25,663.36%0.27	-740.00%-0.32	5,000.00%0.51
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall