Id systems inc (IDSY)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
Total Revenue

53,064

40,958

36,822

-

-

-

-

-

-

-

Products

-

-

-

24,531

28,403

23,140

28,640

22,450

9,483

6,470

Services

-

-

-

17,253

17,230

16,806

15,995

16,842

16,378

3,846

Revenue, Net, Total

-

-

-

41,784

45,633

39,946

44,635

39,292

25,861

10,316

Cost of revenue:
Cost of products

-

-

-

18,018

19,458

15,914

16,038

12,863

5,077

3,882

Cost of services

-

-

-

6,743

6,169

6,122

5,667

5,860

6,363

1,672

Total Cost of revenue

27,266

20,031

18,528

24,761

25,627

22,036

21,705

18,723

11,440

5,554

Gross profit

25,798

20,927

18,294

17,023

20,006

17,910

22,930

20,569

14,421

4,762

Operating expenses:
Selling, general and administrative expenses

24,671

20,480

19,427

22,750

25,094

21,769

22,409

21,995

23,326

16,543

Research and development expenses

6,863

4,538

5,235

4,556

6,649

4,389

4,341

3,534

4,429

2,604

Loss on settlement of finance receivable

-

-

-

-

441

-

-

-

-

-

Loss on settlement of finance receivable

-

-

-

-

-

0

0

-

-

-

Total Operating expenses

31,534

25,018

24,662

27,306

32,184

26,158

26,750

25,529

27,755

19,147

Loss from operations

-5,736

-4,091

-6,368

-10,283

-12,178

-8,248

-3,820

-4,960

-13,334

-14,385

Interest income

262

253

285

342

-

-

-

-

-

-

Interest expense

173

342

293

0

-

-

-

-

-

-

Interest income

-

-

-

-

566

635

507

243

675

933

Interest expense

-

-

-

-

0

-

-

-

56

130

Other expense, net

-165

-1

6

-11

37

51

59

287

104

390

Net loss before income taxes

-5,812

-4,181

-6,370

-9,952

-

-7,562

-3,254

-4,430

-12,611

-13,192

Income tax benefit - sale of NJ R&D tax credits

-

311

-

0

-

-63

-662

-390

0

0

Net loss

-5,812

-3,870

-6,370

-9,952

-11,575

-7,499

-2,592

-4,040

-12,611

-13,192

Net loss per share - basic and diluted

-0.34

-0.26

-0.49

-0.79

-0.96

-0.63

-0.22

-0.36

-1.12

-1.20

Weighted average common shares outstanding - basic and diluted

17,233

14,961

12,984

12,614

12,098

11,912

11,744

11,162

11,239

-

Weighted average common shares outstanding - basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

10,991

Products [Member]
Total Revenue

36,897

23,552

21,366

-

-

-

-

-

-

-

Total Cost of revenue

22,638

13,453

14,036

-

-

-

-

-

-

-

Service [Member]
Total Revenue

16,167

17,406

15,456

-

-

-

-

-

-

-

Total Cost of revenue

4,628

6,578

4,492

-

-

-

-

-

-

-