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ImageWare Systems, Inc. (IWSY)

Other OTC - Other OTC Delayed Price. Currency in USD
0.00000.0000 (0.00%)
At close: 03:29PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
Total Revenue
3,584
3,472
4,785
Cost of Revenue
681
668
1,248
Gross Profit
2,903
2,804
3,537
Operating Expense
12,979
13,560
12,816
Operating Income
-10,076
-10,756
-9,279
Net Non Operating Interest Income Expense
-55
-2
-102
Other Income Expense
18,610
20,050
2,135
Pretax Income
8,479
9,292
-7,246
Tax Provision
10
10
7
Net Income Common Stockholders
811
1,166
-10,948
Diluted NI Available to Com Stockholders
811
1,166
-10,948
Basic EPS
0.00
0.00
-0.08
Diluted EPS
0.00
0.00
-0.08
Basic Average Shares
312,119
312,119
133,346
Diluted Average Shares
320,657
320,657
133,346
Total Operating Income as Reported
-10,076
-10,756
-9,279
Total Expenses
13,660
14,228
14,064
Net Income from Continuing & Discontinued Operation
8,469
9,282
-7,253
Normalized Income
-10,002
-10,693
-8,895
Interest Income
-
0
2
Interest Expense
55
2
104
Net Interest Income
-55
-2
-102
EBIT
8,534
9,294
-7,142
EBITDA
8,578
9,350
-7,070
Reconciled Cost of Revenue
681
668
1,248
Reconciled Depreciation
44
56
72
Net Income from Continuing Operation Net Minority Interest
8,469
9,282
-7,253
Total Unusual Items Excluding Goodwill
18,493
19,997
2,250
Total Unusual Items
18,493
19,997
2,250
Normalized EBITDA
-9,915
-10,647
-9,320
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
21.8104
21.5207
607.5