Innodata Inc. (INOD) Financials Nov 14, 2014, 2:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Innodata Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 79.33M 61.51M 73.94M 86.59M 64.25M
Cost of Goods Sold (COGS) incl. D&A 54.76M 47.28M 51.38M 56.34M 47.68M
COGS excluding D&A 51.05M 43.58M 47.97M 52.44M 44.03M
Depreciation & Amortization Expense 3.71M 3.7M 3.41M 3.9M 3.65M
Depreciation 3.1M 1.4M 2.81M 3.1M 653,000
Amortization of Intangibles 613,000 2.3M 600,000 800,000 3M
Gross Income 24.57M 14.23M 22.56M 30.25M 16.57M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 16.32M 15.66M 19.08M 22.09M 17.3M
Research & Development - 0 0 0 0
Other SG&A 16.32M 15.66M 19.08M 22.09M 17.3M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 (1.2M) 1.65M 5.52M
EBIT after Unusual Expense 0 0 1.2M (1.65M) (5.52M)
Non Operating Income/Expense 0 0 0 0 (1.45M)
Non-Operating Interest Income 58,000 224,000 673,000 324,000 313,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 28,000 9,000 86,000 0 -
Gross Interest Expense 28,000 9,000 86,000 0 -
Interest Capitalized - 0 0 0 -
Pretax Income 8.28M (1.22M) 5.27M 6.84M (7.38M)
Income Tax 967,000 (468,000) 1.36M 1.15M 5.45M
Income Tax - Current Domestic 82,000 7,000 60,000 11,000 (11,000)
Income Tax - Current Foreign 1.48M 1.13M 2.13M 1.91M 946,000
Income Tax - Deferred Domestic (591,000) (1.38M) (828,000) (704,000) 5.01M
Income Tax - Deferred Foreign 0 (234,000) 0 (69,000) (493,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 7.31M (747,000) 3.91M 5.69M (12.84M)
Minority Interest Expense - 0 (561,000) (1.78M) (2.2M)
Net Income 7.31M (747,000) 4.47M 7.47M (10.63M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 7.31M (747,000) 4.47M 7.47M (10.63M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 7.31M (747,000) 4.47M 7.47M (10.63M)
EPS (Basic) 0.30 (0.03) 0.18 0.30 (0.43)
Basic Shares Outstanding 24.61M 25.36M 24.92M 24.9M 25M
EPS (Diluted) 0.28 (0.03) 0.18 0.28 (0.43)
Diluted Shares Outstanding 25.76M 25.36M 25.1M 26.23M 25M
EBITDA 11.96M 2.27M 6.9M 12.06M 2.93M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Innodata Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 79.33M 61.51M 73.94M 86.59M 64.25M
Cost of Goods Sold (COGS) incl. D&A 54.76M 47.28M 51.38M 56.34M 47.68M
COGS excluding D&A 51.05M 43.58M 47.97M 52.44M 44.03M
Depreciation & Amortization Expense 3.71M 3.7M 3.41M 3.9M 3.65M
Depreciation 3.1M 1.4M 2.81M 3.1M 653,000
Amortization of Intangibles 613,000 2.3M 600,000 800,000 3M
Gross Income 24.57M 14.23M 22.56M 30.25M 16.57M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 16.32M 15.66M 19.08M 22.09M 17.3M
Research & Development - 0 0 0 0
Other SG&A 16.32M 15.66M 19.08M 22.09M 17.3M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 (1.2M) 1.65M 5.52M
EBIT after Unusual Expense 0 0 1.2M (1.65M) (5.52M)
Non Operating Income/Expense 0 0 0 0 (1.45M)
Non-Operating Interest Income 58,000 224,000 673,000 324,000 313,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 28,000 9,000 86,000 0 -
Gross Interest Expense 28,000 9,000 86,000 0 -
Interest Capitalized - 0 0 0 -
Pretax Income 8.28M (1.22M) 5.27M 6.84M (7.38M)
Income Tax 967,000 (468,000) 1.36M 1.15M 5.45M
Income Tax - Current Domestic 82,000 7,000 60,000 11,000 (11,000)
Income Tax - Current Foreign 1.48M 1.13M 2.13M 1.91M 946,000
Income Tax - Deferred Domestic (591,000) (1.38M) (828,000) (704,000) 5.01M
Income Tax - Deferred Foreign 0 (234,000) 0 (69,000) (493,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 7.31M (747,000) 3.91M 5.69M (12.84M)
Minority Interest Expense - 0 (561,000) (1.78M) (2.2M)
Net Income 7.31M (747,000) 4.47M 7.47M (10.63M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 7.31M (747,000) 4.47M 7.47M (10.63M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 7.31M (747,000) 4.47M 7.47M (10.63M)
EPS (Basic) 0.30 (0.03) 0.18 0.30 (0.43)
Basic Shares Outstanding 24.61M 25.36M 24.92M 24.9M 25M
EPS (Diluted) 0.28 (0.03) 0.18 0.28 (0.43)
Diluted Shares Outstanding 25.76M 25.36M 25.1M 26.23M 25M
EBITDA 11.96M 2.27M 6.9M 12.06M 2.93M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
