Intellicheck, inc. (IDN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
REVENUES

3,115

2,896

1,930

1,557

1,278

1,330

1,039

1,001

1,062

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES

-

-

-

-

-

-

-

-

-

952

966

966

712

733

1,214

940

950

1,536

2,199

2,291

987

-

3,218

1,197

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COST OF REVENUES

692

325

259

218

192

91

112

82

100

202

105

105

109

146

268

191

163

559

803

1,250

392

-

1,202

447

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,092

1,366

2,578

1,720

1,632

528

2,123

3,440

2,710

2,868

3,595

3,165

2,855

3,567

3,003

COST OF REVENUES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

362

477

797

760

738

482

556

1,210

752

927

1,275

1,017

1,119

1,326

1,002

Gross profit

2,422

2,571

1,671

1,339

1,086

1,239

927

919

961

749

861

861

603

587

946

748

787

976

1,395

1,040

594

355

2,015

749

729

889

1,781

960

894

46

1,567

2,230

1,957

1,940

2,320

2,148

1,735

2,241

2,000

OPERATING EXPENSES
Selling, general and administrative

1,454

1,518

1,267

1,379

1,493

1,170

1,342

1,307

1,415

1,773

1,459

1,459

1,172

1,298

1,268

1,830

2,016

1,806

2,083

1,578

1,426

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

267

398

410

298

302

257

256

280

382

370

461

399

430

478

473

514

740

445

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,346

836

996

910

722

1,035

1,010

1,027

1,129

1,051

1,139

888

872

940

948

1,161

1,153

1,549

Research and development

943

981

984

879

811

782

738

755

628

575

484

484

370

380

407

697

919

725

692

680

495

495

453

443

430

464

472

611

507

490

526

568

654

651

592

598

765

847

600

Total operating expenses

2,397

2,499

2,251

2,258

2,305

1,952

2,081

2,062

2,043

3,724

1,944

1,944

1,543

1,678

1,676

2,527

2,936

2,531

2,775

2,259

1,922

6,316

1,687

1,850

1,639

1,489

1,765

1,879

1,815

2,001

1,948

2,169

1,942

1,954

2,010

2,020

2,441

2,741

2,594

Income (loss) from operations

24

71

-580

-919

-1,219

-713

-1,154

-1,143

-1,081

-2,975

-1,082

-1,082

-940

-1,091

-730

-1,779

-2,148

-1,555

-1,379

-1,218

-1,327

-5,961

327

-1,101

-909

-600

15

-918

-921

-1,955

-381

60

15

-13

309

127

-705

-500

-594

OTHER INCOME
Interest and other income

2

34

12

46

6

49

23

43

13

40

7

7

3

2

3

4

5

5

112

4

27

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2

-0

0

0

0

-

0

0

0

-

-

-

-

0

3

2

2

7

-7

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

1

-

Nonoperating Income (Expense), Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-3

-2

-2

-

-

Other Income Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

-7

Net income (loss)

26

106

-568

-873

-1,212

-664

-1,131

-1,100

-1,067

-2,934

-1,074

-1,074

-936

-1,089

-726

-1,775

-2,143

-1,550

-1,267

-1,213

-1,302

-5,961

327

-1,101

-909

-600

15

-918

-921

-1,954

-381

60

15

-13

305

124

-707

-509

-601

PER SHARE INFORMATION
Loss per common share - Basic/Diluted

-

-

-0.04

-0.06

-

-0.05

-0.07

-0.07

-0.07

-0.23

-0.08

-0.08

-0.09

-0.10

-0.07

-0.19

-0.22

-0.16

-0.13

-0.12

-0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares used in computing per share amounts - Basic/Diluted

-

-

15,864

15,742

-

15,643

15,631

15,623

15,271

12,646

13,167

13,167

10,731

10,625

10,246

9,108

9,678

9,888

9,851

9,835

9,057

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) per common share - Basic

0.00

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.23

0.07

-0.22

-0.21

-0.64

0.00

-0.03

-0.03

-0.07

-0.01

0.00

0.00

0.01

0.01

0.00

-0.03

-0.02

-0.02

Income (Loss) per common share - Diluted

0.00

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.23

0.07

-0.22

-0.21

-0.64

0.00

-0.03

-0.03

-0.07

-0.01

0.00

0.00

0.01

0.01

0.00

-0.03

-0.02

-0.02

Weighted average common shares used in computing per share amounts - Basic

16,153

-

-

-

15,638

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,940

4,932

4,900

4,431

-45,045

3,474

27,795

27,724

28,435

27,523

27,475

27,462

27,462

27,409

27,091

27,026

26,851

26,583

Weighted average common shares used in computing per share amounts - Diluted

17,153

-

-

-

15,638

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,926

4,945

4,900

4,431

-45,051

3,480

27,795

27,724

27,895

27,523

27,778

27,698

26,729

27,703

27,530

27,026

26,851

26,583