Innodata Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
64,249.00
59,076.00
58,523.00
63,074.00
60,929.00
57,418
Cost of Goods Sold (COGS) incl. D&A
47,682.00
43,806.00
43,716.00
47,006.00
45,274.00
38,893
Gross Income
16,567.00
15,270.00
14,807.00
16,068.00
15,655.00
18,525
SG&A Expense
17,295.00
16,312.00
16,796.00
19,289.00
20,300.00
15,946
EBIT
728.00
1,042.00
1,989.00
3,221.00
4,645.00
2,579
Unusual Expense
5,524.00
474.00
-
1,438.00
-
675
Non Operating Income/Expense
1,445.00
99.00
223.00
63.00
552.00
152
Interest Expense
-
-
-
63.00
-
33
Pretax Income
7,384.00
1,520.00
2,181.00
4,785.00
5,174.00
1,719
Income Tax
5,451.00
406.00
1,203.00
1,126.00
185.00
1,708
Consolidated Net Income
12,835.00
1,926.00
3,384.00
5,911.00
5,359.00
11
Net Income
10,632.00
974.00
2,826.00
5,524.00
5,055.00
4
Net Income After Extraordinaries
10,632.00
974.00
2,826.00
5,524.00
5,055.00
4
Net Income Available to Common
10,632.00
974.00
2,826.00
5,524.00
5,055.00
4
EPS (Basic)
0.43
0.04
0.11
0.22
0.20
-
Basic Shares Outstanding
24,997.00
25,232.00
25,401.00
25,542.00
25,816.00
25,878
EPS (Diluted)
0.43
0.04
0.11
0.22
0.20
-
Diluted Shares Outstanding
24,997.00
25,232.00
25,401.00
25,542.00
25,816.00
25,878
EBITDA
2,925.00
2,004.00
784.00
26.00
1,165.00
5,775
Non-Operating Interest Income
313.00
95.00
31.00
-
23.00
-
Minority Interest Expense
2,203.00
952.00
558.00
387.00
304.00
7
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