ISIG 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 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-01 | 2023-03-09 | 2022-03-09 | 2021-03-11 | 2020-03-10 | 2019-03-07 | 2018-03-15 | 2017-03-07 | 2016-03-18 | 2015-03-04 | 2014-03-05 | 2013-03-18 | 2012-03-07 | 2011-03-16 | 2010-03-31 | 2009-03-30 | 2008-03-31 | 2007-04-02 | 2006-03-30 | 2005-03-30 | 2004-03-29 | 2003-03-10 | 2002-03-29 | 2001-03-26 | 2000-03-27 | 1999-03-30 | 1998-03-31 | 1997-03-28 | 1997-01-28 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | |
| Revenue | 0 | 18800000 | 19503000 | 17669000 | 21954000 | 33236000 | 26430000 | 24912000 | 28211000 | 26305000 | 27755000 | 20174000 | 17233000 | 30007000 | 28770000 | 31406000 | 24431000 | 21894000 | 19598000 | 20992000 | 26138000 | 24821361 | 19933166 | 12830172 | 9300000 | 8700000 | 13300000 | 14700000 | 15500000 | 16300000 | 14200000 | 11200000 | 6600000 | 900000 | |
| Cost of Revenue | 0 | 15499000 | 16273000 | 14626000 | 17193000 | 20675000 | 18029000 | 17849000 | 15540000 | 14523000 | 15009000 | 12872000 | 12415000 | 14836000 | 13429000 | 14522000 | 10889000 | 10054000 | 12519000 | 13062000 | 15173000 | 12186490 | 8571771 | 5326805 | 3900000 | 4300000 | 6200000 | 6600000 | 6600000 | 6300000 | 4900000 | 3600000 | 2200000 | 200000 | |
| Gross Profit | 0 | 3301000 | 3230000 | 3043000 | 4761000 | 12561000 | 8401000 | 7063000 | 12671000 | 11782000 | 12746000 | 7302000 | 4818000 | 15171000 | 15341000 | 16884000 | 13542000 | 11840000 | 7079000 | 7930000 | 10965000 | 12634871 | 11361395 | 7503367 | 5400000 | 4400000 | 7100000 | 8100000 | 8900000 | 10000000 | 9300000 | 7600000 | 4400000 | 700000 | |
| Operating Expenses | 3021000 | 5695000 | 8021000 | 7839000 | 8376000 | 10729000 | 9309000 | 9139000 | 10207000 | 11315000 | 10349000 | 9586000 | -76814000 | 14266000 | 11596000 | 17183000 | 13461000 | 9526000 | 10396000 | 12797000 | 15281000 | 12092353 | 11242626 | 8312343 | 6700000 | 7200000 | 10300000 | 9100000 | 10400000 | 10900000 | 9100000 | 7200000 | 5800000 | 3000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400000 | 500000 | 500000 | 500000 | 500000 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 3519000 | 5695000 | 8021000 | 7839000 | 8376000 | 10729000 | 9309000 | 9139000 | 10207000 | 11315000 | 10349000 | 9586000 | 12948000 | 14266000 | 11596000 | 17183000 | 13461000 | 9526000 | 10396000 | 11837000 | 13148000 | 12092353 | 11242626 | 8143017 | 6500000 | 6500000 | 9100000 | 8100000 | 9200000 | 9800000 | 8700000 | 6600000 | 5300000 | 2700000 | |
| Other Operating Expenses | -498000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89762000 | 0 | 0 | 0 | 0 | 0 | 0 | 960000 | 2133000 | 0 | 0 | 169326 | 200000 | 300000 | 700000 | 500000 | 700000 | 600000 | 400000 | 600000 | 500000 | 300000 | |
| Operating Income | -3021000 | -2394000 | -4791000 | -4796000 | -3615000 | 1832000 | -908000 | -2076000 | 2464000 | 467000 | 2397000 | -2284000 | 81632000 | 905000 | 3745000 | -299000 | 81000 | 2314000 | -3317000 | -4867000 | -4316000 | 542518 | 118769 | -808976 | -1300000 | -2800000 | -3200000 | -1000000 | -1500000 | -900000 | 200000 | 400000 | -1400000 | -2300000 | |
| Net Interest(Non Operating) | 518000 | 24281000 | -36000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27000 | 63000 | 17000 | 87000 | 177000 | 0 | 123000 | 71000 | 0 | 73000 | 0 | 0 | 85607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 518000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27000 | 63000 | 39000 | 127000 | 234000 | 0 | 123000 | 71000 | 0 | 73000 | 0 | 0 | 85607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | -24281000 | 36000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22000 | 40000 | 57000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -498000 | -12059000 | 1335000 | 305000 | -1872000 | 51000 | -1000 | -24000 | 76000 | 42000 | 28000 | 0 | 0 | 0 | -1000 | 3000 | 153000 | -18000 | -80000 | -1005000 | -2213000 | -200414 | 2061 | -63754 | 1300000 | -400000 | -200000 | 100000 | 1500000 | 900000 | 200000 | 200000 | 100000 | -100000 | |
| Income Before Tax | -3001000 | 9828000 | -3492000 | -4491000 | -5487000 | 1883000 | -909000 | -2100000 | 2540000 | 509000 | 2425000 | -2257000 | 81695000 | 922000 | 3831000 | -119000 | 234000 | 2419000 | -3326000 | -5872000 | -6456000 | 342104 | 120830 | -787123 | 0 | -3200000 | -3400000 | -900000 | 0 | 0 | 400000 | 600000 | -1300000 | -2400000 | |
| Income Tax Expense | 20000 | -218000 | 42000 | -191000 | -466000 | 484000 | -270000 | -814000 | 1006000 | 298000 | 1046000 | -633000 | 30606000 | -6704000 | 115000 | 2138000 | -2109000 | -82000 | -9000 | -9000 | -64000 | 209820 | -2061 | 14593 | 100000 | 600000 | 200000 | 0 | 0 | 0 | -200000 | -100000 | -100000 | -100000 | |
| Income Attributable to Non-Controlling Interest | -5435000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105000 | -9000 | -1005000 | -2140000 | -200414 | 2061 | 21853 | 1300000 | -400000 | -200000 | 100000 | 1500000 | 900000 | 200000 | 200000 | 100000 | -100000 | |
| Net Income | 2414000 | 10046000 | -3534000 | -4300000 | -5021000 | 1399000 | -639000 | -1286000 | 1534000 | 211000 | 1379000 | -1624000 | 51089000 | 7626000 | 3716000 | -2257000 | 2343000 | 2396000 | -3308000 | -4858000 | -4252000 | 332698 | 120830 | -823569 | -1400000 | -3400000 | -3400000 | -1000000 | -1500000 | -900000 | 400000 | 500000 | -1300000 | -2200000 | |
| Depreciation and Amortization | 0 | -12000000 | 60000 | -195000 | 2014000 | 1167000 | 1348000 | 1450000 | 1156000 | 1177000 | 1058000 | 1148000 | 694000 | 339000 | 405000 | 370000 | 266000 | 207000 | 239000 | 296000 | 293000 | 187720 | 178601 | 169326 | 200000 | 300000 | 700000 | 500000 | 700000 | 600000 | 400000 | 600000 | 500000 | 300000 | |
| EBITDA | -3021000 | -14394000 | -4731000 | -4991000 | -1601000 | 2999000 | 440000 | -626000 | 3620000 | 1644000 | 3455000 | -1136000 | 82326000 | 1244000 | 4150000 | 71000 | 347000 | 2521000 | -3078000 | -4571000 | -4023000 | 730238 | 297370 | -639650 | -1100000 | -2500000 | -2500000 | -500000 | -800000 | -300000 | 600000 | 1000000 | -900000 | -2000000 | |
| Earnings Per Share (EPS) | 0 | 5.61 | -2.01 | -2.48 | -2.94 | 0.82 | -0.38 | -0.77 | 0.91 | 0.14 | 0.7 | -0.84 | 23.45 | 2.94 | 1.75 | -1.02 | 1.05 | 1.12 | -1.54 | -2.68 | -2.43 | 0.21 | 0.07 | -0.58 | -1.11 | -3.09 | -3.5 | -1.26 | -1.89 | -1.19 | 0.49 | 0.7 | -2.17 | -6.37 | |
| Diluted Earnings Per Share | 0 | 5.59 | -2.01 | -2.48 | -2.94 | 0.82 | -0.38 | -0.77 | 0.91 | 0.14 | 0.7 | -0.84 | 23.03 | 2.73 | 1.61 | -1.02 | 0.98 | 1.05 | -1.54 | -2.68 | -2.43 | 0.21 | 0.07 | -0.58 | -1.11 | -3.09 | -3.5 | -1.26 | -1.89 | -1.19 | 0.49 | 0.7 | -2.17 | -6.37 | |
| Weighted Average Shares Outstanding | 0 | 1791000 | 1760000 | 1734000 | 1706000 | 1682284 | 1673855 | 1661284 | 1720569 | 1507141 | 1903426 | 1943569 | 2175569 | 2226997 | 2162712 | 2211997 | 2201569 | 2156140 | 2143140 | 1812426 | 1751283 | 1553141 | 1495712 | 1411362 | 1261077 | 1102073 | 971428 | 793650 | 793650 | 756302 | 816326 | 714285 | 599078 | 345369 | |
| Diluted Weighted Average Shares Outstanding | 0 | 1796000 | 1760000 | 1734000 | 1706000 | 1715283 | 1673855 | 1661284 | 1745141 | 1507141 | 1917426 | 1943569 | 2215997 | 2417854 | 2263712 | 2211997 | 2312283 | 2222283 | 2143140 | 1812426 | 1751283 | 1685712 | 1664491 | 1411362 | 1261077 | 1102073 | 971428 | 793650 | 793650 | 756302 | 816326 | 714285 | 599078 | 345369 |
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