INNODATA INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $60.9M | $63.1M | $58.5M | $59.1M | $64.2M | $86.6M | $73.9M | $61.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $20.2M | $19.5M | $16.8M | $16.4M | $17.3M | $22.2M | $19.1M | $15.7M |
| Operating Income | $-5.1M | $-4.7M | $-2.2M | $-1.6M | $-7.7M | $6.5M | $4.7M | $-1.4M |
| Operating Margin | -8.4% | -7.5% | -3.8% | -2.7% | -12.0% | 7.5% | 6.3% | -2.3% |
| Interest Expense | — | — | — | — | — | — | $86.0K | $9.0K |
| Pretax Income | $-5.1M | $-4.8M | $-2.2M | $-1.5M | $-7.4M | $6.8M | $5.3M | $-1.2M |
| Income Tax Expense | $285.0K | $1.1M | $1.2M | $406.0K | $5.5M | $1.2M | $1.4M | $-468.0K |
| Net Income | $-5.1M | $-5.5M | $-2.8M | $-974.0K | $-10.6M | $7.5M | $4.5M | $-747.0K |
| Net Margin | -8.3% | -8.8% | -4.8% | -1.6% | -16.5% | 8.6% | 6.0% | -1.2% |
| EPS (Basic) | $0.20 | $-0.22 | $-0.11 | $-0.04 | $-0.43 | $0.30 | $0.18 | $-0.03 |
| EPS (Diluted) | $0.20 | $-0.22 | $-0.11 | $-0.04 | $-0.43 | $0.28 | $0.18 | $-0.03 |
| Shares Outstanding (Basic) | 25.8M | 25.5M | 25.4M | 25.2M | 25.0M | 24.9M | 24.9M | 25.4M |
| Shares Outstanding (Diluted) | 25.8M | 25.5M | 25.4M | 25.2M | 25.0M | 26.2M | 25.1M | 25.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |