ImageWare Systems Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,304.00
4,159.00
4,769.00
3,812.00
4,293.00
4,404
Cost of Goods Sold (COGS) incl. D&A
1,215.00
1,171.00
2,108.00
1,199.00
1,059.00
927
Gross Income
4,089.00
2,988.00
2,661.00
2,613.00
3,234.00
3,477
SG&A Expense
9,376.00
10,784.00
10,871.00
12,075.00
12,961.00
15,207
EBIT
5,287.00
7,796.00
8,210.00
9,462.00
9,727.00
11,730
Unusual Expense
5,216.00
258.00
45.00
-
75.00
232
Non Operating Income/Expense
883.00
39.00
100.00
201.00
50.00
114
Interest Expense
222.00
445.00
454.00
248.00
634.00
541
Pretax Income
9,841.00
7,915.00
8,512.00
9,506.00
10,193.00
12,539
Income Tax
8.00
25.00
22.00
21.00
124.00
11
Consolidated Net Income
9,849.00
7,940.00
8,534.00
9,527.00
10,069.00
12,550
Net Income
9,849.00
7,940.00
8,534.00
9,527.00
10,069.00
12,550
Net Income After Extraordinaries
9,849.00
7,940.00
8,534.00
9,527.00
10,069.00
12,550
Net Income Available to Common
9,900.00
7,991.00
9,599.00
10,874.00
13,714.00
16,463
EPS (Basic)
0.12
0.09
0.10
0.12
0.15
0.17
Basic Shares Outstanding
81,232.00
91,796.00
93,786.10
94,426.80
92,816.70
95,210.60
EPS (Diluted)
0.12
0.09
0.10
0.12
0.15
0.17
Diluted Shares Outstanding
81,232.00
91,796.00
93,786.10
94,426.80
92,816.70
95,210.60
EBITDA
5,162.00
7,617.00
8,046.00
9,333.00
9,659.00
11,679
Non-Operating Interest Income
1.00
29.00
7.00
3.00
43.00
78
Preferred Dividends
51.00
51.00
1,065.00
1,347.00
3,645.00
3,913
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