ISNS - Image Sensing Systems, Inc.

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
14,519
14,732
14,561
14,524
14,142
Cost of Revenue
2,975
3,129
2,786
2,925
4,098
Gross Profit
11,544
11,603
11,775
11,599
10,044
Operating Expense
10,297
9,771
9,779
9,477
9,231
Operating Income
1,247
1,832
1,996
2,122
813
Other Income Expense
-
-2
-144
41
-151
Pretax Income
1,247
1,830
1,852
2,163
662
Tax Provision
-5,329
-5,165
-10
85
-25
Net Income Common Stockholders
6,576
6,995
1,862
2,078
687
Diluted NI Available to Com Stockholders
6,576
6,995
1,862
2,078
687
Basic EPS
-
0.0013
0
0
0
Diluted EPS
-
0.0013
0
0
0
Basic Average Shares
-
5,244
5,204
5,128
5,050
Diluted Average Shares
-
5,268
5,221
5,136
5,055
Total Operating Income as Reported
-
1,830
1,852
2,122
687
Total Expenses
13,272
12,900
12,565
12,402
13,329
Net Income from Continuing & Discontinued Operation
6,576
6,995
1,862
2,078
687
Normalized Income
6,576
6,996
1,967
2,078
762.6
EBIT
1,247
1,832
1,996
2,122
813
EBITDA
2,065
-
-
-
-
Reconciled Cost of Revenue
2,975
3,129
2,786
2,925
3,708
Reconciled Depreciation
818
795
774
580
390
Net Income from Continuing Operation Net Minority Interest
6,576
6,995
1,862
2,078
687
Total Unusual Items Excluding Goodwill
0
-2
-144
0
-126
Total Unusual Items
0
-2
-144
0
-126
Normalized EBITDA
2,065
2,629
2,914
2,702
1,329
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-0.54
-38.88
0
-50.4