Innodata Statements
IN
Innodata Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
32.553
100
412.2
1266.2
-379.65
-1166.2
—
0
9.02
27.7
9.02
27.7
-388.67
-1194
388.94
1194.8
—
0
0.276
0.8
0.285
0.9
-0.014
-0.04
0
28.878
26.504
100
16.769
63.3
9.735
36.7
—
0
8.305
31.3
8.305
31.3
1.43
5.4
-0.016
-0.06
—
0
1.414
5.3
0.424
1.6
0.989
3.7
0.031
32.239
26.112
100
15.948
61.1
10.164
38.9
—
0
8.203
31.4
8.203
31.4
1.961
7.5
-0.057
-0.2
—
0
1.904
7.3
0.248
0.9
1.652
6.3
0.057
28.734
22.17
100
14.05
63.4
8.12
36.6
—
0
7.4
33.4
7.39
33.3
0.73
3.3
0.03
0.1
—
0
0.76
3.4
0.37
1.7
0.37
1.7
0.01
32.46
19.66
100
12.7
64.6
6.96
35.4
—
0
7.57
38.5
7.57
38.5
-0.62
-3.2
-0.01
-0.05
—
0
-0.63
-3.2
0.19
1
-0.82
-4.2
-0.03
27.86
18.84
100
12.57
66.7
6.27
33.3
—
0
7.8
41.4
7.79
41.3
-1.53
-8.1
-0.37
-2
—
0
-1.9
-10.08
0.22
1.2
-2.12
-11.3
-0.08
27.46
19.38
100
12.74
65.7
6.64
34.3
—
0
8.36
43.1
8.35
43.1
-1.72
-8.9
-0.01
-0.05
—
0
-1.73
-8.9
0.23
1.2
-1.96
-10.1
-0.07
27.4
18.45
100
12.39
67.2
6.06
32.8
—
0
9.12
49.4
9.12
49.4
-3.06
-16.6
—
0
—
0
-3.06
-16.6
0.27
1.5
-3.33
-18.05
-0.12
27.33
19.99
100
12.99
65
7
35
—
0
10.28
51.4
10.28
51.4
-3.28
-16.4
—
0
—
0
-3.28
-16.4
0.55
2.8
-3.83
-19.2
-0.14
27.23
21.19
100
13.41
63.3
7.78
36.7
—
0
10.19
48.1
10.2
48.1
-2.42
-11.4
—
0
—
0
-2.42
-11.4
0.48
2.3
-2.82
-13.3
-0.1
27.16
19.29
100
12.29
63.7
7
36.3
—
0
8.15
42.2
8.15
42.2
-1.15
-6
0.13
0.7
—
0
-1.02
-5.3
0.22
1.1
-1.17
-6.07
-0.04
27.14
17.45
100
10.7
61.3
6.75
38.7
—
0
7.26
41.6
7.27
41.7
-0.52
-3
—
0
—
0
-0.52
-3
0.33
1.9
-0.8
-4.6
-0.03
26.97
17.05
100
10.41
61.1
6.64
38.9
—
0
6.98
40.9
6.98
40.9
-0.34
-2
—
0
—
0
0.24
1.4
0.37
2.2
-0.1
-0.6
—
26.52
15.97
100
10.1
63.2
5.87
36.8
—
0
5.53
34.6
5.52
34.6
0.35
2.2
-0.01
-0.06
—
0
0.34
2.1
-0.07
-0.4
0.4
2.5
0.01
29.45
15.29
100
9.19
60.1
6.11
40
—
0
5
32.7
5
32.7
1.1
7.2
-0.02
-0.1
—
0
1.08
7.1
-0.1
-0.7
1.19
7.8
0.04
29.01
14.55
100
9.78
67.2
4.77
32.8
—
0
4.58
31.5
4.59
31.5
0.18
1.2
-0.04
-0.3
—
0
0.14
1
-0.07
-0.5
0.21
1.4
0.01
25.26
13.86
100
9.68
69.8
4.18
30.2
—
0
4.46
32.2
4.46
32.2
-0.28
-2.02
-0.03
-0.2
—
0
-0.31
-2.2
0.17
1.2
-0.48
-3.5
-0.02
24.41
14.53
100
9.74
67
4.79
33
—
0
4.62
31.8
4.63
31.9
0.17
1.2
-0.04
-0.3
—
0
0.13
0.9
0.41
2.8
-0.29
-2
-0.01
24.4
14.68
100
9.17
62.5
5.51
37.5
—
0
5.33
36.3
5.33
36.3
0.18
1.2
-0.02
-0.1
—
0
0.16
1.1
0.6
4.1
-0.43
-2.9
-0.02
25.49
13.85
100
9.02
65.1
4.83
34.9
—
0
4.95
35.7
4.94
35.7
-0.12
-0.9
-0.03
-0.2
—
0
-0.15
-1.08
0.42
3
-0.56
-4.04
-0.02
25.86
13.64
100
9.58
70.2
4.06
29.8
—
0
4.61
33.8
4.6
33.7
-0.54
-4
-0.06
-0.4
—
0
-0.6
-4.4
0.1
0.7
-0.69
-5.06
-0.03
26.08
13.69
100
9.56
69.8
4.13
30.2
—
0
4.6
33.6
4.6
33.6
-0.47
-3.4
-0.01
-0.07
—
0
-0.48
-3.5
-0.03
-0.2
-0.45
-3.3
-0.02
25.93
14.98
100
10.24
68.4
4.74
31.6
—
0
4.62
30.8
4.62
30.8
0.12
0.8
-0.01
-0.07
—
0
0.11
0.7
0.31
2.1
-0.21
-1.4
-0.01
25.88
14.05
100
9.24
65.8
4.81
34.2
—
0
3.64
25.9
3.64
25.9
1.17
8.3
-0.01
-0.07
—
0
1.16
8.3
0.47
3.3
0.69
4.9
0.03
26.09
14.27
100
9.93
69.6
4.34
30.4
—
0
3.67
25.7
3.66
25.6
0.68
4.8
-0.01
-0.07
—
0
-0.01
-0.07
0.45
3.2
-0.47
-3.3
-0.02
25.88
14.12
100
9.89
70
4.23
30
—
0
3.92
27.8
3.92
27.8
0.31
2.2
—
0
—
0
0.31
2.2
0.58
4.1
-0.27
-1.9
-0.01
25.88
15.66
11.24
4.42
—
7.09
7.1
-2.69
0.02
—
-2.66
-6.82
-2.09
-0.08
25.88
15.02
11.46
3.56
—
4.44
4.44
-0.89
—
—
-0.89
0.27
-1.07
-0.04
25.88
15.3
11.4
3.9
—
4.04
4.04
-0.14
—
—
-0.14
0.09
-0.17
-0.01
25.88
14.95
11.72
3.23
—
4.63
4.63
-1.39
0.01
—
-1.38
0.45
-1.73
-0.07
25.63
15.67
11.65
4.03
—
5.07
5.02
-1
-0.06
—
-1.06
—
-0.98
-0.04
25.63
16.06
12.42
3.64
—
5.11
5.1
-1.46
-0.02
—
-2.52
0.35
-2.77
-0.11
25.65
15.64
11.69
3.96
—
5.55
5.54
-1.59
-0.02
—
-1.61
0.26
-1.78
-0.07
25.45
15.7
11.47
4.23
—
3.81
3.81
0.42
-0.01
—
0.41
0.52
—
—
25.57
15.52
11.37
4.15
—
4.44
4.44
-0.29
-0.01
—
-0.3
0.44
-0.59
-0.02
25.47
15.14
10.45
4.68
—
3.94
3.94
0.74
-0.01
—
0.74
0.46
0.41
0.02
25.46
14.06
10.99
3.07
—
4.28
4.28
-1.21
0.02
—
-1.19
-0.25
-0.8
-0.03
25.34
13.8
11.13
2.68
—
4.14
4.13
-1.46
0.03
—
-1.43
0.55
-1.84
-0.07
25.34
15.89
11.62
4.27
—
4.48
4.49
-0.22
0.04
—
-0.55
-0.11
-0.28
-0.01
25.34
14.8
10.67
4.13
—
4.28
4.28
-0.15
0.03
—
-0.12
0.31
-0.22
-0.01
25.29
14.31
11.32
3
—
3.86
3.86
-0.87
0.02
—
-0.85
0.11
-0.66
-0.03
25.24
14.07
10.29
3.78
—
3.79
3.79
-0.01
0.01
—
-0.01
0.1
0.19
0.01
25.34
15.44
10.94
4.5
—
4.32
4.33
0.17
—
—
0.17
-0.36
0.86
0.03
25.06
15.75
11.97
3.77
—
3.99
4
-0.22
0.06
—
-5.69
7.3
-11.69
-0.47
25.05
16.16
13.42
2.74
—
4.36
4.36
-1.62
0.12
—
-1.5
-1.01
-0.12
—
24.94
16.9
12.79
4.11
—
4.62
4.63
-0.51
0.14
—
-0.37
-0.48
0.32
0.01
25.67
18.98
13.11
5.86
—
5.37
5.37
0.5
0.11
—
0.1
-0.26
0.66
0.026
25.7