Quarterly
Annual
| Unit: USD | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34,695,000 | 40,777,000 | 32,277,000 | 25,090,000 | 24,208,000 | 21,412,000 | ||||||||||
revenues | 99,497,000 | 52,224,000 | 32,553,000 | 26,504,000 | 26,112,000 | 22,169,000 | ||||||||||
direct operating costs | 76,152,000 | 30,893,000 | 23,202,000 | 16,869,000 | 15,948,000 | 13,945,000 | ||||||||||
selling and administrative expenses | 42,793,000 | 9,910,000 | 9,020,000 | 8,305,000 | 8,203,000 | 7,401,000 | ||||||||||
interest income | -98,293,000 | -26,000 | 55,000 | -84,000 | 30,500 | 66,000 | ||||||||||
income before benefit from income taxes | 11,348,000 | 11,447,000 | 276,000 | 1,414,000 | 1,904,000 | 757,000 | ||||||||||
benefit from income taxes | 1,045,000 | -5,944,000 | 285,000 | 424,000 | 248,000 | 374,000 | ||||||||||
consolidated net income | 10,303,000 | 17,391,000 | -9,000 | 990,000 | 1,656,000 | 383,000 | ||||||||||
income attributable to non-controlling interests | 7,000 | 2,000 | 5,000 | 1,000 | 4,000 | 12,000 | ||||||||||
net income attributable to innodata inc. and subsidiaries | 10,296,000 | 17,389,000 | -14,000 | 989,000 | 1,652,000 | 371,000 | ||||||||||
income per share attributable to innodata inc. and subsidiaries: | ||||||||||||||||
basic | 0.34 | 0.6 | 0.03 | -0.023 | 0.01 | |||||||||||
diluted | 0.34 | 0.51 | 0.03 | 0.01 | ||||||||||||
weighted-average shares outstanding: | ||||||||||||||||
basic | 29,163 | 28,994 | 28,753 | 28,459 | ||||||||||||
diluted | 32,177 | 34,007 | 32,239 | 32,463 | ||||||||||||
comprehensive income: | ||||||||||||||||
pension liability adjustment, net of taxes | 181 | -1 | -1 | -679 | -4 | |||||||||||
foreign currency translation adjustment | -629 | 245 | -78 | -130 | -84 | 24 | ||||||||||
change in fair value of derivatives, net of taxes | -449 | 221 | -174 | -34 | 2,460 | -178 | ||||||||||
other comprehensive income | -897 | 465 | -252 | -165 | ||||||||||||
total comprehensive income | 9,406 | 17,856 | 825 | -517.25 | 225 | |||||||||||
comprehensive income attributed to non-controlling interest | 7 | 2 | 5 | 1 | ||||||||||||
comprehensive income attributable to innodata inc. and subsidiaries | 9,399 | 17,854 | 824 | 213 | ||||||||||||
loss per share attributable to innodata inc. and subsidiaries: | ||||||||||||||||
basic and diluted | 0 | |||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||
basic and diluted | 28,878 | 28,131 | ||||||||||||||
comprehensive loss: | ||||||||||||||||
total comprehensive loss | -261 | |||||||||||||||
comprehensive loss attributable to innodata inc. and subsidiaries | -266 | |||||||||||||||
operating costs and expenses: | ||||||||||||||||
other comprehensive income: | 37.75 | |||||||||||||||
other comprehensive loss | 3.75 | -158 | ||||||||||||||
less: comprehensive income attributable to non-controlling interest | 12 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
