IWSY - ImageWare Systems, Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
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
Total Revenue
3,584
3,472
4,785
3,506
Cost of Revenue
681
668
1,248
643
Gross Profit
2,903
2,804
3,537
2,863
Operating Expense
12,979
13,560
12,816
15,110
Operating Income
-10,076
-10,756
-9,279
-12,247
Net Non Operating Interest Income Expense
-55
-2
-102
90
Other Income Expense
18,610
20,050
2,135
586
Pretax Income
8,479
9,292
-7,246
-11,571
Tax Provision
10
10
7
10
Net Income Common Stockholders
811
1,166
-10,948
-17,251
Diluted NI Available to Com Stockholders
811
1,166
-10,948
-17,251
Basic EPS
-
0.00
-0.08
-0.17
Diluted EPS
-
0.00
-0.08
-0.17
Basic Average Shares
-
312,119
133,346
104,372
Diluted Average Shares
-
320,657
133,346
104,372
Total Operating Income as Reported
-10,076
-10,756
-9,279
-12,247
Total Expenses
13,660
14,228
14,064
15,753
Net Income from Continuing & Discontinued Operation
8,469
9,282
-7,253
-11,581
Normalized Income
-10,002
-10,693
-8,897
-12,088
Interest Income
-
0
2
90
Interest Expense
55
2
104
-
Net Interest Income
-55
-2
-102
90
EBIT
8,534
9,294
-7,142
-12,247
EBITDA
8,578
-
-
-
Reconciled Cost of Revenue
681
668
1,248
643
Reconciled Depreciation
44
56
72
71
Net Income from Continuing Operation Net Minority Interest
8,469
9,282
-7,253
-11,581
Total Unusual Items Excluding Goodwill
18,493
19,997
2,252
695
Total Unusual Items
18,493
19,997
2,252
695
Normalized EBITDA
-9,915
-10,647
-9,322
-12,871
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
21.8104
21.5207
608.04
187.65

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