- $53.44m
- $48.78m
- $20.00m
- 58
- 41
- 89
- 67
Annual income statement for Intellicheck, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 10.7 | 16.4 | 16 | 18.9 | 20 |
| Cost of Revenue | |||||
| Gross Profit | 9.31 | 12.9 | 14.7 | 17.5 | 18.2 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 13.2 | 23.9 | 20 | 21.2 | 21.2 |
| Operating Profit | -2.51 | -7.48 | -4.03 | -2.28 | -1.17 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -2.48 | -7.48 | -4.04 | -2.04 | -0.885 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -2.48 | -7.48 | -4.16 | -1.98 | -0.918 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -2.48 | -7.48 | -4.16 | -1.98 | -0.918 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -2.48 | -7.48 | -4.16 | -1.98 | -0.918 |
| 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 | -0.189 | -0.403 | -0.219 | -0.084 | -0.035 |