- $78.74m
- -$56.91m
- $26.63m
- 45
- 44
- 80
- 57
Annual income statement for Identiv, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | R2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 86.9 | 104 | 113 | 43.4 | 26.6 |
| Cost of Revenue | |||||
| Gross Profit | 33.7 | 37.1 | 40.9 | 6.01 | 0.34 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 90.4 | 102 | 113 | 57 | 54.6 |
| Operating Profit | -3.45 | 1.6 | -0.333 | -13.5 | -28 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -5.03 | 1.65 | -0.291 | -13.8 | -25.8 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -5.11 | 1.62 | -0.392 | -13.9 | -25.9 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -5.11 | 1.62 | -0.392 | -5.49 | 74.8 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -6.2 | 0.472 | -1.6 | -6.75 | 73.9 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 3.26 | 12.3 | -0.065 | -0.652 | -1.12 |