IDAI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-01 | 2023-03-30 | 2022-04-07 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | |
| Revenue | 4560275 | 5385077 | 3677896 | 2648322 | 2108884 | 834660 | 471543 | |
| Cost of Revenue | 1703762 | 1785167 | 1151057 | 1520297 | 702744 | 270485 | 30276 | |
| Gross Profit | 2856513 | 3599910 | 2526839 | 1128025 | 1406140 | 564175 | 441267 | |
| Operating Expenses | 10746313 | 15678833 | 11356230 | 9334719 | 3442257 | 2942490 | 2686570 | |
| Research & Development | 2350677 | 2474327 | 2529501 | 2742349 | 854590 | 556249 | 1120146 | |
| Selling, General and Administrative | 8395638 | 12444009 | 8314575 | 6375637 | 2284613 | 2206522 | 1488687 | |
| Other Operating Expenses | -2 | 760497 | 512154 | 216733 | 303054 | 179719 | 77737 | |
| Operating Income | -7889800 | -12078923 | -8829391 | -8206694 | -2036117 | -2378315 | -2245303 | |
| Net Interest(Non Operating) | 73273 | 0 | 0 | -179988.9999999953 | -98542 | -228216 | -176914 | |
| Interest Income | 0 | 8890 | 39970 | 2805.0000000047 | 70 | 2452 | 3252 | |
| Interest Expense | -73273 | 8890 | 39970 | 182794 | 98612 | 230668 | 180166 | |
| Equity & Other Income/(Expense) | 165400 | 8459 | -229515 | -2296941.0000000047 | -2116 | -10715 | 50573 | |
| Income Before Tax | -7651127 | -12070464 | -9058906 | -10683624 | -2136775 | -2617246 | -2371644 | |
| Income Tax Expense | -13485 | 21076 | -151318 | 263868 | 8184 | 6932 | 184603 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -666 | -230739 | |
| Net Income | -7637642 | -12091540 | -8907588 | -10947492 | -2144959 | -2623512 | -2325508 | |
| Depreciation and Amortization | 789586 | 805780 | 384210 | 487377 | 301008 | 179719 | 77737 | |
| EBITDA | -7100214 | -11273143 | -8445181 | -7719317 | -1735109 | -2198596 | -2167566 | |
| Earnings Per Share (EPS) | -1.07 | -2.55 | -2.21 | -0.56 | -0.11 | -1.11 | -0.98 | |
| Diluted Earnings Per Share | -1.07 | -2.55 | -2.21 | -0.56 | -0.11 | -1.11 | -0.98 | |
| Weighted Average Shares Outstanding | 7127560 | 4732774 | 4038515 | 19383280 | 19383280 | 2363551 | 2363551 | |
| Diluted Weighted Average Shares Outstanding | 7127560 | 4732774 | 4038515 | 19383280 | 19383280 | 2363551 | 2363551 |
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