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ImageWare Systems, Inc. (IWSY)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.0059-0.0001 (-1.67%)
At close: 03:34PM EDT
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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
12/31/2018
Total Revenue
3,584
3,472
4,785
3,506
4,404
Cost of Revenue
681
668
1,248
643
876
Gross Profit
2,903
2,804
3,537
2,863
3,528
Operating Expense
12,979
13,560
12,816
15,110
15,258
Operating Income
-10,076
-10,756
-9,279
-12,247
-11,730
Net Non Operating Interest Income Expense
-55
-2
-102
90
-463
Other Income Expense
18,610
20,050
2,135
586
-346
Pretax Income
8,479
9,292
-7,246
-11,571
-12,539
Tax Provision
10
10
7
10
11
Net Income Common Stockholders
811
1,166
-10,948
-17,251
-16,463
Diluted NI Available to Com Stockholders
811
1,166
-10,948
-17,251
-16,463
Basic EPS
-
0.00
-0.08
-0.17
-0.17
Diluted EPS
-
0.00
-0.08
-0.17
-0.17
Basic Average Shares
-
312,119
133,346
104,372
95,211
Diluted Average Shares
-
320,657
133,346
104,372
95,211
Total Operating Income as Reported
-10,076
-10,756
-9,279
-12,247
-11,730
Total Expenses
13,660
14,228
14,064
15,753
16,134
Net Income from Continuing & Discontinued Operation
8,469
9,282
-7,253
-11,581
-12,550
Normalized Income
-10,002
-10,693
-8,897
-12,088
-12,384
Interest Income
-
0
2
90
78
Interest Expense
55
2
104
-
541
Net Interest Income
-55
-2
-102
90
-463
EBIT
8,534
9,294
-7,142
-12,247
-11,998
EBITDA
8,578
-
-
-
-
Reconciled Cost of Revenue
681
668
1,248
643
876
Reconciled Depreciation
44
56
72
71
51
Net Income from Continuing Operation Net Minority Interest
8,469
9,282
-7,253
-11,581
-12,550
Total Unusual Items Excluding Goodwill
18,493
19,997
2,252
695
-228
Total Unusual Items
18,493
19,997
2,252
695
-228
Normalized EBITDA
-9,915
-10,647
-9,322
-12,871
-11,719
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21.8104
21.5207
608.04
187.65
-61.56
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