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Ipsidy Inc. (AUID)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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1.8600-0.0800 (-4.12%)
As of 03:42PM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,311
2,292
2,141
2,552
3,829
Cost of Revenue
628.735
660.793
661.627
669.523
1,257
Gross Profit
1,682
1,632
1,479
1,883
2,572
Operating Expense
21,843
18,856
9,155
10,296
11,895
Operating Income
-20,161
-17,225
-7,676
-8,414
-9,323
Net Non Operating Interest Income Expense
-321.419
-585.636
-969.396
-375.598
-757.801
Other Income Expense
25.762
165.851
-2,617
-1,648
83.649
Pretax Income
-20,456
-17,645
-11,262
-10,437
-9,997
Tax Provision
20.157
21.024
36.323
62.931
30.242
Net Income Common Stockholders
-20,477
-17,666
-11,299
-10,500
-10,028
Diluted NI Available to Com Stockholders
-20,477
-17,666
-11,299
-10,500
-10,028
Basic EPS
-
-0.83
-0.60
-0.60
-0.60
Diluted EPS
-
-0.83
-0.60
-0.60
-0.60
Basic Average Shares
-
21,329
18,067
16,625
14,328
Diluted Average Shares
-
21,329
18,067
16,625
14,328
Total Operating Income as Reported
-21,135
-18,056
-9,010
-10,086
-9,323
Total Expenses
22,471
19,517
9,817
10,966
13,152
Net Income from Continuing & Discontinued Operation
-20,477
-17,666
-11,299
-10,500
-10,028
Normalized Income
-20,475
-17,806
-8,979
-8,829
-10,028
Interest Expense
321.419
585.636
969.396
375.598
757.801
Net Interest Income
-321.419
-585.636
-969.396
-375.598
-757.801
EBIT
-20,135
-17,059
-10,293
-10,062
-9,240
EBITDA
-18,941
-
-
-
-
Reconciled Cost of Revenue
628.735
660.793
661.627
669.523
1,257
Reconciled Depreciation
1,194
1,260
1,251
790.367
493.697
Net Income from Continuing Operation Net Minority Interest
-20,477
-17,666
-11,299
-10,500
-10,028
Total Unusual Items Excluding Goodwill
-3.258
140.445
-2,319
-1,672
-
Total Unusual Items
-3.258
140.445
-2,319
-1,672
-
Normalized EBITDA
-18,938
-15,939
-6,723
-7,600
-8,746
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.3032
0
0
0
0
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