Intricon corp (IIN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue, net

113,493

113,948

86,954

68,980

-

-

-

-

-

-

-

Sales, net

-

-

-

-

68,527

67,094

52,961

59,955

52,095

58,697

51,676

Cost of goods sold

82,507

77,717

61,684

52,264

49,771

48,979

40,792

44,656

39,445

43,684

40,625

Gross profit

30,986

36,231

25,270

16,716

18,756

18,115

12,169

15,299

12,650

15,013

11,051

Operating expenses:
Sales and marketing

11,498

11,467

8,262

4,700

3,733

3,533

3,308

3,324

3,185

3,133

2,962

General and administrative

13,933

11,718

8,966

9,154

7,013

5,929

5,789

5,426

5,038

5,801

5,374

Research and development

3,830

4,671

4,458

4,688

4,279

4,291

4,181

4,481

4,486

4,485

3,345

Impairment loss (Note 5 and 6)

3,765

-

-

-

-

-

-

-

-

-

-

Restructuring charges (Note 3)

-

-

-

132

-

83

229

-

-

-

-

Total operating expenses

33,026

27,856

21,686

18,674

15,025

13,836

13,507

13,231

12,709

13,419

11,681

Operating (loss) income

-2,040

8,375

3,584

-1,958

3,731

4,279

-1,338

2,068

-59

1,594

-630

Interest income, net

920

-314

-716

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

553

369

461

600

755

609

655

836

Equity in income (loss) of partnerships

-

-

-

-

-

-

-

-116

174

-135

-150

Gain on sale of investment in partnership

-

-

-

-

-

-

-

822

-

-

-

Other expense, net

-743

-815

-406

-602

-261

-1

-135

-96

52

-4

-220

(Loss) income from continuing operations before income taxes, non-controlling interest and discontinued operations

-1,863

7,246

2,462

-3,113

3,101

3,817

-2,073

1,923

-442

800

-1,836

Income tax expense

201

484

8

217

19

428

217

164

-160

145

-34

(Loss) income from continuing operations before non-controlling interest and discontinued operations

-2,064

6,762

2,454

-3,330

3,082

3,389

-2,290

1,759

-282

-

-

Loss on disposal of discontinued operations (Note 2)

-1,116

-

-164

-

-

-120

-

-

-

35

-

Loss from discontinued operations (Note 3)

-597

-1,215

-1,170

-1,770

-965

-

-

-1,050

-1,143

-

-

Income (loss) before discontinued operations

-

-

-

-

-

-

-

-

-

655

-1,802

Loss from discontinued operations (Note 3)

-

-

-

-

-

-1,021

-3,872

-

-

-329

-2,119

Net income (loss)

-3,777

5,547

1,120

-5,100

2,117

2,248

-6,162

-

-

-

-

Less: Loss allocated to non-controlling interest

-

-

-938

-157

-111

-

-

-

-

-

-

Net (loss) income

-3,777

5,547

2,058

-4,943

2,228

2,248

-6,162

709

-1,425

361

-3,921

Basic (loss) income per share:
Continuing operations

-0.23

0.89

0.50

-0.49

0.54

0.59

-0.40

0.31

-0.05

0.12

-0.34

Discontinued operations

-0.20

-0.16

-0.20

-0.27

-0.16

-0.20

-0.68

-0.19

-0.20

-0.05

-0.39

Net (loss) income per share:

-0.43

0.73

0.30

-0.76

0.38

0.39

-1.08

0.13

-0.25

0.07

-0.73

Diluted (loss) income per share:
Continuing operations

-0.23

0.78

0.46

-0.49

0.51

0.56

-0.40

0.30

-0.05

0.12

-0.34

Discontinued operations

-0.20

-0.14

-0.18

-0.27

-0.15

-0.19

-0.68

-0.18

-0.20

-0.05

-0.39

Net (loss) income per share:

-0.43

0.64

0.28

-0.76

0.36

0.37

-1.08

0.12

-0.25

0.07

-0.73

Average shares outstanding:
Basic - weighted shares outstanding

8,748

7,599

6,852

6,497

5,907

5,791

5,699

5,669

5,599

-

-

Diluted

8,748

8,630

7,307

6,497

6,241

6,038

5,699

5,888

5,599

-

-