IDEXQ — IDEX Wind Down Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual income statement for IDEX Wind Down, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 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	44.6	26.8	114	19	15.5
Cost of Revenue
Gross Profit	43.1	2.06	23.2	-3.36	-2.71
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	118	107	369	232	234
Operating Profit	-73.5	-80	-255	-213	-219
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-96.4	-106	-257	-200	-210
Provision for Income Taxes
Net Income After Taxes	-96.8	-106	-245	-199	-205
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-97.7	-98.2	-256	-261	-224
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-98.5	-98.4	-256	-261	-224
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	-46.1	-40	-40.4	-33	-11.9