IVEDA SOLUTIONS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.3M | $6.0M | $6.5M | $4.5M | $1.9M | $1.5M | $3.1M | $2.2M |
| Cost of Revenue | $4.0M | $4.7M | $5.4M | $3.5M | $1.1M | $991.6K | $2.4M | $1.6M |
| Gross Profit | $1.3M | $1.3M | $1.1M | $963.5K | $832.3K | $492.7K | $681.6K | $573.5K |
| Gross Margin | 24.1% | 21.6% | 16.4% | 21.6% | 43.4% | 33.2% | 22.2% | 26.2% |
| Operating Expenses | ||||||||
| Research & Development | $170.8K | $363.4K | $797.1K | — | — | — | $264.8K | $304.1K |
| SG&A Expense | $4.3M | $5.0M | $4.3M | $4.3M | $3.6M | $1.7M | $4.0M | $5.5M |
| Operating Income | $-3.2M | $-4.1M | $-4.0M | $-3.3M | $-2.7M | $-1.2M | $-3.3M | $-5.0M |
| Operating Margin | -61.1% | -67.6% | -62.2% | -74.5% | -142.1% | -82.8% | -108.6% | -226.9% |
| Interest Expense | — | — | $7.3K | $53.3K | $273.6K | $398.8K | $397.1K | $478.6K |
| Pretax Income | $-3.2M | $-3.9M | $-4.1M | $-3.3M | $-3.0M | — | $-3.8M | $-5.6M |
| Income Tax Expense | $30.5K | $32.4K | $18.3K | $2.9K | — | — | $12.6K | $15.8K |
| Net Income | $-3.2M | $-4.0M | $-4.1M | $-3.3M | $-3.0M | $-1.6M | $-3.8M | $-5.7M |
| Net Margin | -60.6% | -66.1% | -63.8% | -74.9% | -156.4% | -108.0% | -123.2% | -258.8% |
| EPS (Basic) | $-0.88 | $-1.81 | $-2.07 | $-0.26 | $-0.34 | $-0.03 | $-0.14 | $-0.21 |
| EPS (Diluted) | $-0.88 | $-1.81 | $-2.07 | $-0.26 | $-0.04 | $-0.03 | $-0.14 | $-0.21 |
| Shares Outstanding (Basic) | 3.6M | 2.2M | 2.0M | 12.8M | 8.9M | — | 27.9M | 27.3M |
| Shares Outstanding (Diluted) | 3.6M | 2.2M | 2.0M | 12.8M | 8.9M | 51.7M | 27.9M | 27.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |