Ideanomics Inc
NASDAQ:IDEX
Income Statement
Earnings Waterfall
Ideanomics Inc
Revenue
|
31.7m
USD
|
Cost of Revenue
|
-34.2m
USD
|
Gross Profit
|
-2.6m
USD
|
Operating Expenses
|
-125.7m
USD
|
Operating Income
|
-128.3m
USD
|
Other Expenses
|
-211.5m
USD
|
Net Income
|
-339.8m
USD
|
Income Statement
Ideanomics Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+50%
|
1
+67%
|
1
+20%
|
1
+83%
|
2
+82%
|
3
+40%
|
4
+46%
|
4
-2%
|
5
+15%
|
5
+7%
|
5
N/A
|
6
+22%
|
35
+487%
|
67
+91%
|
109
+62%
|
138
+26%
|
144
+5%
|
297
+106%
|
387
+30%
|
400
+3%
|
378
-6%
|
219
-42%
|
100
-54%
|
60
-41%
|
45
-25%
|
18
-59%
|
8
-54%
|
16
+90%
|
27
+70%
|
56
+110%
|
82
+45%
|
98
+20%
|
114
+17%
|
85
-25%
|
64
-24%
|
62
-4%
|
101
+62%
|
57
-44%
|
55
-2%
|
32
-43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(36)
|
(64)
|
(106)
|
(134)
|
(137)
|
(293)
|
(382)
|
(396)
|
(375)
|
(189)
|
(59)
|
(16)
|
(2)
|
(1)
|
(5)
|
(15)
|
(25)
|
(44)
|
(60)
|
(73)
|
(91)
|
(75)
|
(63)
|
(66)
|
(102)
|
(59)
|
(57)
|
(34)
|
|
Gross Profit |
(3)
N/A
|
(3)
N/A
|
(3)
+7%
|
(3)
N/A
|
(2)
+15%
|
(1)
+64%
|
(0)
+88%
|
1
N/A
|
1
-15%
|
1
-18%
|
1
+56%
|
1
N/A
|
3
+79%
|
(0)
N/A
|
3
N/A
|
3
-19%
|
4
+52%
|
7
+89%
|
4
-47%
|
5
+37%
|
4
-21%
|
3
-22%
|
30
+822%
|
42
+41%
|
44
+5%
|
43
-1%
|
16
-62%
|
3
-82%
|
1
-73%
|
2
+163%
|
13
+505%
|
21
+69%
|
25
+15%
|
23
-6%
|
11
-54%
|
1
-89%
|
(4)
N/A
|
(1)
+77%
|
(3)
-275%
|
(2)
+40%
|
(3)
-42%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(26)
|
(26)
|
(27)
|
(30)
|
(17)
|
(20)
|
(26)
|
(28)
|
(29)
|
(32)
|
(30)
|
(31)
|
(33)
|
(35)
|
(37)
|
(41)
|
(52)
|
(62)
|
(74)
|
(100)
|
(107)
|
(127)
|
(142)
|
(143)
|
(160)
|
(155)
|
(151)
|
(126)
|
|
Selling, General & Administrative |
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(13)
|
(15)
|
(16)
|
(19)
|
(25)
|
(27)
|
(27)
|
(28)
|
(27)
|
(30)
|
(31)
|
(33)
|
(34)
|
(37)
|
(45)
|
(54)
|
(65)
|
(91)
|
(100)
|
(120)
|
(134)
|
(134)
|
(149)
|
(137)
|
(127)
|
(97)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(11)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(14)
|
(17)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(13)
N/A
|
(12)
+8%
|
(11)
+5%
|
(11)
N/A
|
(11)
+3%
|
(10)
+14%
|
(10)
N/A
|
(8)
+20%
|
(8)
-3%
|
(8)
-8%
|
(8)
+4%
|
(8)
-2%
|
(8)
+8%
|
(27)
-253%
|
(23)
+16%
|
(25)
-10%
|
(26)
-4%
|
(10)
+61%
|
(16)
-64%
|
(21)
-28%
|
(24)
-16%
|
(26)
-8%
|
(2)
+91%
|
12
N/A
|
13
+5%
|
10
-18%
|
(19)
N/A
|
(34)
-80%
|
(40)
-17%
|
(50)
-26%
|
(49)
+1%
|
(53)
-6%
|
(75)
-43%
|
(84)
-11%
|
(117)
-39%
|
(141)
-21%
|
(147)
-4%
|
(161)
-10%
|
(158)
+2%
|
(153)
+3%
|
(128)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(7)
|
(23)
|
(25)
|
(33)
|
(31)
|
(33)
|
(30)
|
(19)
|
(17)
|
2
|
14
|
12
|
12
|
12
|
(1)
|
(2)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(3)
|
(84)
|
(85)
|
(94)
|
(92)
|
(30)
|
(34)
|
(24)
|
(41)
|
(171)
|
(165)
|
(166)
|
(151)
|
(132)
|
(165)
|
(168)
|
(222)
|
|
Total Other Income |
2
|
(1)
|
(4)
|
(2)
|
(2)
|
(1)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
6
|
7
|
6
|
6
|
1
|
(4)
|
2
|
1
|
4
|
7
|
6
|
7
|
14
|
|
Pre-Tax Income |
(12)
N/A
|
(13)
-14%
|
(17)
-29%
|
(15)
+14%
|
(14)
+3%
|
(13)
+7%
|
(9)
+35%
|
(9)
-2%
|
(9)
-2%
|
(9)
+5%
|
(8)
+8%
|
(8)
-4%
|
(8)
+1%
|
(29)
-256%
|
(25)
+13%
|
(27)
-9%
|
(28)
-3%
|
(11)
+61%
|
(16)
-50%
|
(21)
-29%
|
(25)
-21%
|
(29)
-12%
|
(5)
+83%
|
9
N/A
|
4
-57%
|
(96)
N/A
|
(129)
-34%
|
(160)
-24%
|
(157)
+2%
|
(106)
+32%
|
(107)
-1%
|
(89)
+17%
|
(132)
-48%
|
(257)
-95%
|
(266)
-3%
|
(294)
-11%
|
(281)
+4%
|
(275)
+2%
|
(318)
-16%
|
(316)
+0%
|
(340)
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
7
|
9
|
10
|
12
|
5
|
3
|
3
|
8
|
10
|
11
|
11
|
|
Income from Continuing Operations |
(12)
|
(13)
|
(17)
|
(15)
|
(14)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(29)
|
(25)
|
(27)
|
(28)
|
(11)
|
(16)
|
(21)
|
(25)
|
(28)
|
(5)
|
9
|
4
|
(97)
|
(129)
|
(161)
|
(157)
|
(106)
|
(100)
|
(80)
|
(122)
|
(245)
|
(261)
|
(291)
|
(279)
|
(267)
|
(307)
|
(305)
|
(329)
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
8
|
8
|
8
|
8
|
1
|
1
|
2
|
4
|
21
|
22
|
23
|
23
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(12)
|
(13)
|
(13)
|
(12)
|
(15)
|
(14)
|
(13)
|
(13)
|
|
Net Income (Common) |
(8)
N/A
|
(8)
-8%
|
(29)
-248%
|
(26)
+9%
|
(30)
-15%
|
(29)
+4%
|
(8)
+72%
|
(9)
-6%
|
(9)
-2%
|
(8)
+7%
|
(7)
+9%
|
(8)
-4%
|
(8)
+1%
|
(26)
-247%
|
(22)
+16%
|
(24)
-10%
|
(25)
-4%
|
(11)
+58%
|
(16)
-55%
|
(21)
-28%
|
(25)
-20%
|
(27)
-10%
|
(4)
+86%
|
10
N/A
|
3
-66%
|
(99)
N/A
|
(131)
-33%
|
(163)
-24%
|
(157)
+3%
|
(98)
+37%
|
(93)
+6%
|
(73)
+21%
|
(116)
-60%
|
(256)
-120%
|
(279)
-9%
|
(310)
-11%
|
(295)
+5%
|
(261)
+12%
|
(317)
-21%
|
(314)
+1%
|
(340)
-8%
|
|
EPS (Diluted) |
-75.99
N/A
|
-81.99
-8%
|
-285
-248%
|
-260
+9%
|
-150
+42%
|
-144
+4%
|
-39.99
+72%
|
-42.5
-6%
|
-43.49
-2%
|
-40.49
+7%
|
-36.99
+9%
|
-38.49
-4%
|
-25.33
+34%
|
-88
-247%
|
-44.2
+50%
|
-48.6
-10%
|
-50.6
-4%
|
-21
+58%
|
-27.16
-29%
|
-34.66
-28%
|
-41.66
-20%
|
-45.66
-10%
|
-4.22
+91%
|
10.88
N/A
|
3.3
-70%
|
-98.5
N/A
|
-100.53
-2%
|
-116.14
-16%
|
-82.73
+29%
|
-57.88
+30%
|
-29.87
+48%
|
-20.77
+30%
|
-30.57
-47%
|
-71.11
-133%
|
-69.62
+2%
|
-77.4
-11%
|
-73.8
+5%
|
-63.58
+14%
|
-34.4
+46%
|
-30.5
+11%
|
-29.06
+5%
|