Innodata Inc
NASDAQ:INOD
Income Statement
Earnings Waterfall
Innodata Inc
Revenue
|
86.8m
USD
|
Cost of Revenue
|
-55.5m
USD
|
Gross Profit
|
31.3m
USD
|
Operating Expenses
|
-31m
USD
|
Operating Income
|
318k
USD
|
Other Expenses
|
-1.2m
USD
|
Net Income
|
-908k
USD
|
Income Statement
Innodata Inc
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
64
N/A
|
61
-4%
|
60
-3%
|
59
-2%
|
59
+1%
|
59
0%
|
59
0%
|
59
+1%
|
59
-1%
|
60
+3%
|
62
+3%
|
63
+1%
|
63
+0%
|
62
-1%
|
62
-1%
|
61
-2%
|
61
0%
|
60
-1%
|
59
-2%
|
58
-2%
|
57
-1%
|
57
-1%
|
56
-1%
|
56
0%
|
56
-1%
|
57
+2%
|
57
+0%
|
58
+1%
|
58
+1%
|
60
+2%
|
63
+5%
|
66
+5%
|
70
+6%
|
75
+7%
|
78
+4%
|
79
+1%
|
79
+0%
|
77
-3%
|
76
0%
|
80
+5%
|
87
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(49)
|
(47)
|
(45)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(47)
|
(47)
|
(47)
|
(47)
|
(46)
|
(46)
|
(44)
|
(43)
|
(40)
|
(39)
|
(39)
|
(39)
|
(38)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(39)
|
(40)
|
(43)
|
(47)
|
(49)
|
(51)
|
(52)
|
(51)
|
(50)
|
(52)
|
(55)
|
|
Gross Profit |
15
N/A
|
15
-2%
|
15
+2%
|
15
+2%
|
15
-2%
|
14
-7%
|
14
+0%
|
15
+4%
|
15
-1%
|
16
+11%
|
17
+6%
|
16
-6%
|
16
-1%
|
15
-6%
|
15
0%
|
15
-1%
|
15
+3%
|
16
+7%
|
17
+3%
|
18
+8%
|
18
+2%
|
18
-1%
|
18
-2%
|
18
+0%
|
19
+4%
|
19
+4%
|
19
+1%
|
19
0%
|
20
+3%
|
21
+5%
|
23
+12%
|
25
+8%
|
26
+4%
|
28
+7%
|
29
+1%
|
28
-2%
|
27
-1%
|
26
-5%
|
26
0%
|
28
+8%
|
31
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(22)
|
(22)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(20)
|
(18)
|
(20)
|
(20)
|
(19)
|
(19)
|
(16)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
(25)
|
(28)
|
(32)
|
(36)
|
(38)
|
(38)
|
(36)
|
(33)
|
(31)
|
(31)
|
|
Selling, General & Administrative |
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(20)
|
(19)
|
(19)
|
(18)
|
(16)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
(25)
|
(28)
|
(33)
|
(36)
|
(38)
|
(38)
|
(36)
|
(33)
|
(31)
|
(31)
|
|
Other Operating Expenses |
0
|
(6)
|
(6)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(7)
-230%
|
(6)
+10%
|
(1)
+87%
|
(1)
-45%
|
(3)
-148%
|
(3)
-11%
|
(3)
+25%
|
(2)
+14%
|
(0)
+85%
|
(1)
-112%
|
(3)
-306%
|
(4)
-26%
|
(6)
-76%
|
(5)
+22%
|
(3)
+32%
|
(5)
-49%
|
(3)
+33%
|
(3)
+24%
|
(1)
+53%
|
2
N/A
|
1
-64%
|
0
-66%
|
(1)
N/A
|
(1)
+6%
|
(0)
+67%
|
(0)
+84%
|
0
N/A
|
1
+376%
|
1
+13%
|
1
-4%
|
1
-54%
|
(2)
N/A
|
(4)
-133%
|
(7)
-91%
|
(10)
-34%
|
(10)
-6%
|
(10)
+8%
|
(7)
+28%
|
(3)
+55%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(7)
+5%
|
(6)
+9%
|
(1)
+87%
|
(2)
-88%
|
(3)
-94%
|
(3)
-12%
|
(2)
+26%
|
(2)
+10%
|
(0)
+84%
|
(1)
-124%
|
(4)
-429%
|
(5)
-19%
|
(7)
-37%
|
(5)
+22%
|
(3)
+32%
|
(5)
-46%
|
(3)
+33%
|
(3)
+4%
|
(1)
+63%
|
2
N/A
|
1
-50%
|
0
-76%
|
(1)
N/A
|
(1)
+4%
|
(0)
+57%
|
(0)
+63%
|
0
N/A
|
1
+775%
|
1
+19%
|
2
+44%
|
1
-37%
|
(1)
N/A
|
(4)
-288%
|
(7)
-95%
|
(10)
-35%
|
(10)
-7%
|
(10)
+5%
|
(7)
+27%
|
(4)
+52%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
6
|
6
|
6
|
5
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(13)
|
(13)
|
(14)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(6)
|
(6)
|
(8)
|
(6)
|
(4)
|
1
|
2
|
2
|
4
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
2
|
1
|
(2)
|
(5)
|
(9)
|
(11)
|
(12)
|
(11)
|
(8)
|
(5)
|
(1)
|
|
Income to Minority Interest |
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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)
|
|
Net Income (Common) |
(11)
N/A
|
(11)
-1%
|
(11)
-5%
|
0
N/A
|
(1)
N/A
|
(3)
-209%
|
(3)
-5%
|
(3)
+20%
|
(3)
-13%
|
(1)
+65%
|
(2)
-100%
|
(5)
-162%
|
(6)
-7%
|
(7)
-32%
|
(6)
+22%
|
(4)
+30%
|
(5)
-28%
|
(4)
+29%
|
(4)
-8%
|
(2)
+45%
|
(0)
+88%
|
(0)
-76%
|
(1)
-50%
|
(2)
-189%
|
(2)
-12%
|
(2)
+8%
|
(2)
+11%
|
(1)
+44%
|
1
N/A
|
1
+113%
|
2
+29%
|
1
-59%
|
(2)
N/A
|
(5)
-193%
|
(9)
-76%
|
(11)
-29%
|
(12)
-7%
|
(11)
+6%
|
(8)
+27%
|
(5)
+45%
|
(1)
+80%
|
|
EPS (Diluted) |
-0.43
N/A
|
-0.43
N/A
|
-0.46
-7%
|
0
N/A
|
-0.04
N/A
|
-0.12
-200%
|
-0.12
N/A
|
-0.09
+25%
|
-0.11
-22%
|
-0.03
+73%
|
-0.07
-133%
|
-0.2
-186%
|
-0.22
-10%
|
-0.29
-32%
|
-0.23
+21%
|
-0.16
+30%
|
-0.19
-19%
|
-0.13
+32%
|
-0.15
-15%
|
-0.08
+47%
|
-0.01
+88%
|
-0.02
-100%
|
-0.03
-50%
|
-0.08
-167%
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+13%
|
-0.04
+43%
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.02
-67%
|
-0.06
N/A
|
-0.17
-183%
|
-0.31
-82%
|
-0.4
-29%
|
-0.44
-10%
|
-0.41
+7%
|
-0.3
+27%
|
-0.13
+57%
|
-0.03
+77%
|