IDN Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 |
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revenue | 5,176,000 | 4,760,000 | 4,716,000 | 4,254,000 | 4,551,000 | 4,012,000 | 4,008,000 | 3,395,000 | 3,902,089 | 4,831,229 | 4,797,141 | 2,862,541 | 3,078,067 | 2,698,975 | 1,842,195 | 3,115,272 | 2,896,472 | 1,930,201 | 1,557,991 | 1,278,994 | 1,330,393 | 1,039,581 | 1,001,418 | 1,062,062 | 967,612 | 966,690 | 951,334 | 712,660 | 733,633 | 1,214,308 | 940,354 | 950,668 | 1,536,495 | 2,199,473 | 2,291,570 | 987,127 | 1,105,622 | 3,218,344 | 1,197,041 | 1,092,049 | 1,366,298 | 2,578,863 | 1,720,501 | 1,632,875 | 528,376 | 2,123,403 | 3,440,652 | 2,710,786 | 2,868,031 | 3,595,303 | 3,165,342 | 2,855,655 | 3,046,567 | 3,567,137 | 3,003,018 | 2,674,829 | 2,577,071 | 3,754,633 | 3,918,341 | 2,121,712 | 2,552,560 | 3,538,994 | 2,709,998 | 1,153,134 | 1,230,375 | 856,938 | 739,476 | 685,119 | 1,136,412 | 771,774 | 717,821 | 535,847 | 659,650 | 430,083 | 996,967 | 296,832 | 328,528 | 232,661 | 259,901 | 298,259 | 285,599 | 345,685 | 342,191 | 264,135 | 365,034 | 231,819 | 287,336 | 254,398 | 130,795 | 280,266 | 270,211 | 204,635 | 185,983 | 109,676 | 17,102 | 30,218 | -200,000 | 100,000 | 100,000 | 100,000 |
cost of revenue | 265,000 | 428,000 | 352,000 | 332,000 | 237,000 | 358,000 | 364,000 | 316,000 | 311,166 | 1,510,590 | 1,468,516 | 220,728 | 229,274 | 293,699 | 209,945 | 692,884 | 325,453 | 259,053 | 218,988 | 192,297 | 91,303 | 112,452 | 82,393 | 100,469 | 102,752 | 105,013 | 204,634 | 109,436 | 146,215 | 268,137 | 191,654 | 163,042 | 559,967 | 803,484 | 1,250,746 | 392,162 | 750,214 | 1,202,760 | 447,812 | 362,647 | 477,113 | 797,488 | 760,057 | 738,326 | 482,244 | 556,265 | 1,210,561 | 752,927 | 927,466 | 1,275,292 | 1,017,212 | 1,119,802 | 1,043,260 | 1,326,083 | 1,002,403 | 925,412 | 932,811 | 1,358,329 | 1,312,536 | 725,673 | 708,695 | 973,485 | 670,082 | 335,490 | 514,894 | 388,885 | 249,859 | 237,303 | 326,144 | 308,520 | 221,827 | 180,850 | 349,317 | 176,634 | 116,032 | 102,632 | 441,866 | 90,070 | 115,616 | 103,364 | 1,100,784 | 102,025 | 137,632 | 103,591 | 149,087 | 105,630 | 116,329 | 130,384 | 65,345 | 154,437 | 141,464 | 89,588 | 84,323 | 42,124 | -12,766 | -5,084 | 0 | 0 | 0 | 0 |
gross profit | 4,911,000 | 4,332,000 | 4,364,000 | 3,922,000 | 4,314,000 | 3,654,000 | 3,644,000 | 3,079,000 | 3,590,923 | 3,320,639 | 3,328,625 | 2,641,813 | 2,848,793 | 2,405,276 | 1,632,250 | 2,422,388 | 2,571,019 | 1,671,148 | 1,339,003 | 1,086,697 | 1,239,090 | 927,129 | 919,025 | 961,593 | 864,860 | 861,677 | 746,700 | 603,224 | 587,418 | 946,171 | 748,700 | 787,626 | 976,528 | 1,395,989 | 1,040,824 | 594,965 | 355,408 | 2,015,584 | 749,229 | 729,402 | 889,185 | 1,781,375 | 960,444 | 894,549 | 46,132 | 1,567,138 | 2,230,091 | 1,957,859 | 1,940,565 | 2,320,011 | 2,148,130 | 1,735,853 | 2,003,307 | 2,241,054 | 2,000,615 | 1,749,417 | 1,644,260 | 2,396,304 | 2,605,805 | 1,396,039 | 1,843,865 | 2,565,509 | 2,039,916 | 817,644 | 715,481 | 468,053 | 489,617 | 447,816 | 810,268 | 463,254 | 495,994 | 354,997 | 310,333 | 253,449 | 880,935 | 194,200 | -113,338 | 142,591 | 144,285 | 194,895 | -815,185 | 243,660 | 204,559 | 160,544 | 215,947 | 126,189 | 171,007 | 124,014 | 65,450 | 125,829 | 128,747 | 115,047 | 101,660 | 67,552 | 29,868 | 35,302 | -200,000 | 100,000 | 100,000 | 100,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 546,000 | 1,550,000 | 1,276,000 | 1,308,000 | 1,332,000 | 1,461,000 | 1,618,000 | 1,604,000 | 1,375,469 | 1,415,666 | 1,352,624 | 1,336,241 | 837,613 | 907,763 | 986,312 | 943,299 | 981,058 | 984,247 | 879,377 | 811,997 | 782,449 | 738,584 | 755,097 | 628,036 | 565,492 | 484,970 | 495,048 | 370,597 | 380,775 | 407,615 | 697,747 | 919,456 | 725,615 | 692,310 | 680,815 | 495,938 | 495,771 | 453,022 | 443,831 | 430,523 | 464,688 | 472,711 | 611,612 | 507,734 | 490,414 | 526,325 | 568,047 | 654,225 | 651,488 | 592,185 | 598,761 | 765,586 | 742,248 | 847,294 | 600,352 | 789,153 | 693,375 | 686,132 | 646,848 | 683,723 | 638,743 | 684,373 | 667,710 | 339,304 | 256,946 | 281,013 | 293,385 | 256,660 | 255,418 | 229,421 | 254,020 | 258,705 | 229,277 | 238,531 | 239,792 | 233,930 | 253,915 | 297,077 | 302,976 | 322,308 | 298,484 | 306,680 | 318,336 | 303,211 | 268,998 | 285,578 | 308,291 | 317,187 | 311,541 | 288,049 | 290,043 | 325,166 | 279,971 | 253,923 | 326,503 | 181,611 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,289,000 | 5,147,000 | 5,137,000 | 5,232,000 | 4,746,000 | 4,378,000 | 4,742,000 | 4,547,000 | 4,987,499 | 4,272,460 | 4,067,020 | 3,717,021 | 2,388,999 | 2,379,857 | 2,401,648 | 2,397,854 | 2,499,513 | 2,251,672 | 2,258,745 | 2,305,707 | 1,952,782 | 2,081,513 | 2,062,621 | 2,043,420 | 2,446,292 | 1,944,204 | 1,847,409 | 1,543,480 | 1,678,870 | 1,676,530 | 2,527,894 | 2,936,232 | 2,531,770 | 2,775,447 | 2,259,070 | 1,922,228 | 2,109,986 | 1,687,898 | 1,850,678 | 1,639,230 | 1,489,702 | 1,765,652 | 1,879,020 | 1,815,592 | 2,001,828 | 1,948,434 | 2,169,173 | 1,942,780 | 1,954,475 | 2,010,388 | 2,020,811 | 2,441,117 | 2,642,662 | 2,741,350 | 2,594,788 | 2,562,231 | 2,207,860 | 2,287,085 | 2,152,692 | 1,956,073 | 2,229,288 | 2,413,043 | 2,263,121 | 1,299,986 | 1,126,243 | 1,113,359 | 1,590,725 | 1,125,491 | 1,209,174 | 1,171,948 | 1,489,923 | 1,356,312 | 1,095,460 | 1,065,646 | 1,082,781 | 1,779,837 | 1,640,715 | 1,636,134 | 2,807,331 | 1,301,214 | 1,317,567 | 1,285,094 | 2,656,212 | 1,260,751 | 1,795,456 | 1,360,637 | 1,516,582 | 1,895,959 | 1,368,493 | 1,062,454 | 1,049,133 | 1,017,242 | 1,186,387 | 836,658 | 812,267 | 778,160 | -2,300,000 | 0 | 0 | 0 |
operating income | 622,000 | -815,000 | -773,000 | -1,310,000 | -432,000 | -724,000 | -1,098,000 | -1,468,000 | -1,396,576 | -951,821 | -738,395 | -1,075,208 | 459,794 | 25,419 | -769,398 | 24,534 | 71,506 | -580,524 | -919,742 | -1,219,010 | -713,692 | -1,154,384 | -1,143,596 | -1,081,827 | -2,956,854 | -1,082,527 | -1,100,709 | -940,256 | -1,091,452 | -730,359 | -1,779,194 | -2,148,606 | -1,555,242 | -1,379,458 | -1,218,246 | -1,327,263 | -5,961,578 | 327,686 | -1,101,449 | -909,828 | -600,517 | 15,723 | -918,576 | -921,043 | -1,955,696 | -381,296 | 60,918 | 15,079 | -13,910 | 309,623 | 127,319 | -705,264 | -639,355 | -500,296 | -594,173 | -812,814 | -563,600 | 109,219 | 453,113 | -560,034 | -32,557,082 | 152,466 | -223,205 | -482,342 | -410,762 | -645,306 | -1,101,108 | -677,675 | -398,906 | -708,694 | -993,929 | -1,001,315 | -785,127 | -812,197 | -201,846 | -1,585,637 | -1,554,053 | -1,693,543 | -2,663,046 | -1,106,319 | -1,332,752 | -1,041,434 | -2,060,771 | -1,100,207 | -1,579,509 | -1,234,448 | -1,345,575 | -1,771,945 | -1,303,043 | -936,625 | -920,386 | -930,402 | -1,084,727 | -769,106 | -782,399 | -742,858 | -2,500,000 | 100,000 | 100,000 | 100,000 |
net income | 757,000 | -644,000 | -777,000 | -1,316,000 | -561,000 | -724,000 | -1,098,000 | -1,468,000 | -1,395,916 | -952,233 | -737,785 | -1,060,066 | 1,259,656 | 32,412 | -760,273 | 26,602 | 106,187 | -568,230 | -873,677 | -1,212,991 | -664,025 | -1,131,219 | -1,100,375 | -1,067,957 | -2,910,350 | -1,074,845 | -1,098,553 | -936,757 | -1,089,152 | -726,922 | -1,775,116 | -2,143,491 | -1,550,068 | -1,267,797 | -1,213,973 | -1,302,113 | -5,961,222 | 327,743 | -1,101,067 | -909,684 | -600,449 | 15,796 | -918,576 | -921,028 | -1,954,787 | -381,296 | 60,918 | 15,079 | -13,907 | 305,965 | 124,832 | -707,749 | -641,844 | -509,449 | -601,650 | -820,280 | -573,571 | 109,803 | 451,797 | -556,366 | -32,549,951 | 151,975 | -212,264 | -451,464 | -384,775 | -607,742 | -1,058,268 | -622,433 | -345,809 | -651,390 | -937,729 | -945,042 | -722,201 | -765,312 | -181,843 | -1,569,603 | -1,536,301 | -1,668,884 | -2,642,281 | -1,075,465 | -1,176,612 | -1,204,092 | -2,049,981 | -2,018,258 | -1,570,055 | -1,223,894 | -1,332,024 | -1,424,301 | -1,288,244 | -913,119 | -882,693 | -878,875 | -1,043,984 | -716,144 | -709,641 | -663,003 | -1,100,000 | -400,000 | -400,000 | -400,000 |