Intellicheck Statements
ID
Intellicheck 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
4.672
100
0.444
9.5
4.228
90.5
0.835
17.9
3.606
77.2
4.443
95.1
-0.215
-4.6
0.088
1.9
—
0
-0.127
-2.7
—
0
-0.127
-2.7
-0.007
19.46
4.68
100
0.435
9.3
4.245
90.7
0.819
17.5
3.946
84.3
4.768
101.9
-0.523
-11.2
0.083
1.8
—
0
-0.44
-9.4
0.002
0.04
-0.442
-9.4
-0.023
19.405
5.176
100
0.263
5.1
4.913
94.9
0.546
10.5
3.743
72.3
4.291
82.9
0.622
12
0.053
1
—
0
0.675
13
-0.082
-1.6
0.757
14.6
0.039
19.344
4.76
100
0.43
9
4.33
91
1.55
32.6
3.59
75.4
5.15
108.2
-0.82
-17.2
0.18
3.8
—
0
-0.64
-13.4
0.01
0.2
-0.64
-13.4
-0.03
19.28
4.72
100
0.35
7.4
4.36
92.4
1.28
27.1
3.86
81.8
5.14
108.9
-0.77
-16.3
—
0
—
0
-0.77
-16.3
—
0
-0.78
-16.5
-0.04
19.12
4.25
100
0.33
7.8
3.92
92.2
1.31
30.8
3.92
92.2
5.23
123.1
-1.31
-30.8
—
0
—
0
-1.31
-30.8
0.01
0.2
-1.32
-31.06
-0.07
19.09
4.55
100
0.24
5.3
4.31
94.7
1.33
29.2
3.41
74.9
4.74
104.2
-0.43
-9.5
-0.01
-0.2
—
0
-0.44
-9.7
0.12
2.6
-0.56
-12.3
-0.03
18.95
4.01
100
0.36
9
3.65
91
1.46
36.4
2.91
72.6
4.38
109.2
-0.72
-18
—
0
—
0
-0.72
-18
—
0
-0.72
-18
-0.04
18.92
4.01
100
0.36
9
3.64
90.8
1.62
40.4
3.12
77.8
4.75
118.5
-1.1
-27.4
—
0
—
0
-1.1
-27.4
—
0
-1.1
-27.4
-0.06
18.81
3.4
100
0.32
9.4
3.08
90.6
1.6
47.1
2.94
86.5
4.54
133.5
-1.47
-43.2
—
0
—
0
-1.47
-43.2
—
0
-1.47
-43.2
-0.08
18.67
3.9
100
0.31
7.9
3.59
92.1
1.38
35.4
3.2
82.1
4.58
117.4
-0.99
-25.4
—
0
—
0
-0.99
-25.4
—
0
-0.99
-25.4
-0.05
18.65
4.83
100
1.51
31.3
3.32
68.7
1.42
29.4
2.93
60.7
4.35
90.1
-1.03
-21.3
—
0
—
0
-1.03
-21.3
—
0
-1.03
-21.3
-0.06
18.64
4.8
100
1.47
30.6
3.33
69.4
1.35
28.1
2.81
58.5
4.16
86.7
-0.84
-17.5
—
0
—
0
-0.84
-17.5
—
0
-0.84
-17.5
-0.04
18.62
2.86
100
0.22
7.7
2.64
92.3
1.34
46.9
5.94
207.7
7.28
254.5
-4.64
-162.2
0.01
0.3
0.01
0.3
-4.62
-161.5
—
0
-4.62
-161.5
-0.25
18.48
3.08
100
0.23
7.5
2.85
92.5
0.84
27.3
1.55
50.3
2.39
77.6
0.46
14.9
—
0
0.8
26
1.26
40.9
—
0
1.26
40.9
0.07
18.41
2.7
100
0.29
10.7
2.41
89.3
0.91
33.7
4.51
167
5.43
201.1
-3.02
-111.9
0.01
0.4
—
0
-3.01
-111.5
—
0
-3.01
-111.5
-0.16
18.34
1.84
100
0.21
11.4
1.63
88.6
0.99
53.8
1.41
76.6
2.4
130.4
-0.77
-41.8
0.01
0.5
—
0
-0.76
-41.3
—
0
-0.76
-41.3
-0.05
16.38
3.12
100
0.69
22.1
2.42
77.6
0.94
30.1
1.45
46.5
2.4
76.9
0.02
0.6
—
0
—
0
0.03
1
—
0
0.03
1
—
17.15
2.9
100
0.33
11.4
2.57
88.6
0.98
33.8
1.51
52.1
2.49
85.9
0.07
2.4
0.03
1
—
0
0.11
3.8
—
0
0.11
3.8
0.01
15.92
1.93
100
0.26
13.5
1.67
86.5
0.98
50.8
1.26
65.3
2.25
116.6
-0.58
-30.05
0.01
0.5
—
0
-0.57
-29.5
—
0
-0.57
-29.5
-0.04
15.86
1.56
100
0.22
14.1
1.34
85.9
0.88
56.4
1.37
87.8
2.26
144.9
-0.92
-59
0.05
3.2
—
0
-0.87
-55.8
—
0
-0.87
-55.8
-0.06
15.74
1.28
100
0.19
14.8
1.09
85.2
0.81
63.3
1.49
116.4
2.31
180.5
-1.22
-95.3
0.01
0.8
—
0
-1.21
-94.5
—
0
-1.21
-94.5
-0.08
15.64
1.33
100
0.09
6.8
1.24
93.2
0.78
58.6
1.16
87.2
1.95
146.6
-0.71
-53.4
0.05
3.8
—
0
-0.66
-49.6
—
0
-0.66
-49.6
-0.04
15.64
1.04
100
0.11
10.6
0.93
89.4
0.74
71.2
1.34
128.8
2.08
200
-1.15
-110.6
0.02
1.9
—
0
-1.13
-108.7
—
0
-1.13
-108.7
-0.07
15.63
1
100
0.08
8
0.92
92
0.76
76
1.3
130
2.07
207
-1.14
-114
0.04
4
—
0
-1.1
-110.00000000000001
—
0
-1.1
-110.00000000000001
-0.07
15.62
1.06
100
0.1
9.4
0.96
90.6
0.63
59.4
1.41
133
2.04
192.5
-1.08
-101.9
0.01
0.9
—
0
-1.07
-100.9
—
0
-1.07
-100.9
-0.07
15.27
0.97
0.1
0.86
0.57
1.86
2.44
-1.58
0.05
—
-2.91
—
-2.91
-0.19
15.02
0.97
0.11
0.86
0.48
1.44
1.94
-1.08
0.01
—
-1.07
—
-1.07
-0.08
13.17
0.95
0.2
0.75
0.5
1.33
1.85
-1.1
—
—
-1.1
—
-1.1
-0.1
10.77
0.71
0.11
0.6
0.37
1.15
1.54
-0.94
—
—
-0.94
—
-0.94
-0.09
10.73
0.73
0.15
0.59
0.38
1.3
1.68
-1.09
—
—
-1.09
—
-1.09
-0.1
10.62
1.21
0.27
0.95
0.41
1.27
1.67
-0.73
—
—
-0.73
—
-0.73
-0.07
10.25
0.94
0.19
0.75
0.7
1.83
2.53
-1.78
—
—
-1.78
—
-1.78
-0.19
9.11
0.95
0.16
0.79
0.92
2
2.94
-2.15
0.01
—
-2.14
—
-2.14
-0.22
9.68
1.54
0.56
0.98
0.73
1.81
2.53
-1.56
0.01
—
-1.55
—
-1.55
-0.16
9.88
2.2
0.8
1.4
0.69
1.95
2.78
-1.38
0.11
—
-1.27
—
-1.27
-0.13
9.85
2.29
1.25
1.04
0.68
1.44
2.26
-1.22
—
—
-1.21
—
-1.21
-0.12
9.84
0.99
0.39
0.59
0.5
1.28
1.92
-1.33
0.03
—
-1.3
—
-1.3
-0.14
9.06
1.11
0.75
0.36
0.5
1.43
2.11
-1.75
—
—
-5.96
—
-5.96
-1.21
4.93
3.22
1.2
2.02
0.45
1.21
1.69
0.33
—
—
0.33
—
0.33
0.07
4.95
1.2
0.45
0.75
0.44
1.37
1.85
-1.1
—
—
-1.1
—
-1.1
-0.22
4.9
1.09
0.36
0.73
0.43
1.17
1.64
-0.91
—
—
-0.91
—
-0.91
-0.21
4.43
1.37
0.48
0.89
0.46
0.99
1.49
-0.6
—
—
-0.6
—
-0.6
-0.17
3.5
2.58
0.8
1.78
0.47
1.26
1.76
0.02
—
—
0.02
—
0.02
—
3.48
1.72
0.76
0.96
0.61
1.23
1.88
-0.92
—
—
-0.92
—
-0.92
-0.26
3.51
1.63
0.74
0.89
0.51
1.27
1.81
-0.92
—
—
-0.92
—
-0.92
-0.27
3.47
0.53
0.48
0.05
0.49
1.48
2
-1.96
—
—
-1.95
—
-1.95
-0.549
3.55