Innodata inc (INOD)
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

14,530

14,679

13,846

13,639

13,694

14,979

14,049

14,270

14,120

15,658

15,018

15,300

14,953

15,674

16,060

15,642

15,698

15,523

15,135

14,063

13,802

15,892

14,804

14,314

14,066

15,440

15,746

16,160

16,903

18,977

19,710

22,768

25,136

23,739

19,245

16,257

14,701

15,763

15,386

Operating costs and expenses:
Direct operating costs

9,743

9,171

9,019

9,575

9,560

10,242

9,237

9,929

9,894

11,241

11,463

11,399

11,723

11,647

12,422

11,685

11,465

11,371

10,452

10,991

11,125

11,622

10,673

11,319

10,291

10,944

11,973

13,419

12,791

13,114

13,509

14,654

16,105

15,302

12,831

11,370

10,673

11,272

12,107

Selling and administrative expenses

4,723

4,844

4,951

4,613

4,602

4,623

3,640

3,667

3,916

7,094

4,438

4,043

4,625

5,070

5,105

5,553

3,811

4,442

3,941

4,278

4,135

4,477

4,284

3,862

3,789

4,322

3,992

4,357

4,624

5,370

5,233

6,186

5,400

6,319

4,639

4,071

4,053

4,018

3,770

Goodwill impairment

-

-

-

0

-

-

-

675

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-13

-15

-13

-12

-11

-9

-10

-10

-4

14

-2

-1

12

-19

-15

-16

-13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,524

-

-

-

0

-

-

-

-

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,038

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense (income), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

19

26

-

-

-

-

-

-

-

-

-

-

-

-

-

175

170

109

49

33

Interest expense (income), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

22

9

-

57

117

140

111

32

90

91

-

-

-

-

-

-

Totals

14,479

14,030

13,983

14,200

14,173

14,874

12,887

14,281

13,814

18,321

15,903

15,443

16,336

16,673

18,580

17,254

15,289

15,852

14,399

15,250

15,234

16,537

14,924

15,159

14,071

15,580

21,432

17,659

17,275

19,202

18,710

20,750

21,414

22,075

17,295

15,271

14,617

15,241

15,844

Income (loss) before provision for income taxes

51

649

-137

-561

-479

105

1,162

-11

306

-2,663

-885

-143

-1,383

-

-

-

409

-

736

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,950

986

-

-

-

Loss before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,520

-1,612

-

-

-

-1,187

-1,432

-

-120

-845

-5

173

-5,686

-1,499

-372

99

1,000

2,018

3,722

-

-

-

84

522

-458

Provision for income taxes

400

619

400

100

-28

275

500

451

582

-522

268

94

445

-2

352

258

518

441

462

-254

554

-107

306

106

101

-358

7,297

-1,013

-475

-259

136

365

908

298

766

228

69

209

416

Consolidated net loss

-354

51

-558

-661

-451

-201

693

-462

-276

-2,141

-1,153

-237

-1,828

-1,060

-2,872

-1,870

-109

-739

274

-933

-1,986

-443

-426

-951

-106

531

-12,983

-486

103

358

864

1,653

2,814

1,953

1,184

758

15

313

-874

Income attributable to non-controlling interests

11

-7

-3

-8

1

6

5

4

-8

-50

-85

-71

-98

-77

-106

-92

-112

-146

-132

-134

-146

-162

-207

-288

-295

-334

-1,291

-365

-213

-306

-425

-435

-618

-

-192

-49

-

-

0

Net loss attributable to Innodata Inc. and Subsidiaries

-365

58

-555

-653

-452

-207

688

-466

-268

-2,091

-1,068

-166

-1,730

-983

-2,766

-1,778

3

-593

406

-799

-1,840

-281

-219

-663

189

865

-11,692

-121

316

664

1,289

2,088

3,432

2,273

1,376

807

15

313

-874

Loss per share attributable to Innodata Inc. and Subsidiaries:
Basic and diluted

0.01

-0.01

0.02

0.03

0.02

0.01

-0.03

0.02

0.01

0.09

0.19

-0.01

-0.07

-0.04

-0.11

-0.07

0.00

-0.03

0.02

-0.03

-0.07

-0.01

-0.01

-0.03

0.01

0.03

-0.47

0.00

0.01

-

-

-

-

-

-

-

-

0.01

-0.03

Basic

-

-

-

-

-

-

-

-

-

-

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.05

0.08

0.14

-

0.06

0.03

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

0.05

0.08

0.13

-

0.06

0.03

-

-

-

Weighted average shares outstanding:
Basic and diluted

24,401

25,486

25,806

25,877

25,927

25,881

25,876

25,877

25,878

25,879

51,482

25,877

25

-

25,651

25,445

-

-

25

25

-

-

25,294

25,239

-

-

25,053

24,940

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

25,856

-

-

-

25,877

-

-

-

25,877

-

-

-

-

-

25,445

-

-

-

25,337

-

-

-

25,038

-

-

-

24,880

25,153

24,883

25,085

24,459

24,743

24,707

25,059

25,155

25,400

25,419

Diluted

-

-

25,856

-

-

-

26,093

-

-

-

25,877

-

-

-

-

-

25,574

-

-

-

25,337

-

-

-

25,338

-

-

-

25,671

24,646

27,446

26,862

25,974

24,586

25,104

25,308

25,414

25,582

25,419

Comprehensive loss:
Consolidated net loss

-354

51

-558

-661

-451

-201

693

-462

-276

-2,141

-1,153

-237

-1,828

-1,060

-2,872

-1,870

-109

-739

274

-933

-1,986

-443

-426

-951

-106

531

-12,983

-486

103

358

864

1,653

2,814

1,953

1,184

758

15

313

-874

Net income (loss) attributable to Innodata Inc. and Subsidiaries

-365

58

-555

-653

-452

-207

688

-466

-268

-2,091

-1,068

-166

-1,730

-

-2,766

-1,778

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,289

2,088

3,432

-

1,376

807

15

313

-874

Pension liability adjustment, net of taxes

-14

1,386

41

41

36

-434

57

58

59

13

60

61

62

-111

83

82

82

-996

-10

-10

-10

-584

-9

-25

5

127

-18

-18

-18

112

9

9

8

-

4

-5

-

-

-

Change in fair value of derivatives, net of taxes

-171

33

0

0

0

147

103

-61

-531

561

-37

-175

311

-360

-39

-193

439

115

-426

-23

506

-112

-559

255

655

1,149

-575

-1,221

-9

-85

526

68

693

-

-1,235

-311

-

-

-

Foreign currency translation adjustment, net of taxes

-718

531

-252

23

264

-528

114

-337

-28

-74

482

274

24

-197

-118

8

356

-

-393

119

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustment, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

539

-

191

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive loss

-875

-822

-293

-18

228

53

160

-456

-618

474

385

38

273

-446

-240

-267

713

929

-809

106

-23

216

-741

280

650

1,022

-557

-1,203

9

-

535

-

-

-

-

-

-

-

-

Total comprehensive loss

-1,229

-771

-851

-679

-223

-148

853

-918

-894

-1,667

-768

-199

-1,555

-1,506

-3,112

-2,137

604

190

-535

-827

-2,009

-227

-1,167

-671

544

1,553

-13,540

-1,689

112

-

1,399

-

-

-

-

-

-

-

-

Comprehensive income attributed to non-controlling interests

11

-7

-3

-8

1

6

5

4

-8

-50

-85

-71

-98

-77

-106

-92

-112

-146

-132

-134

-146

-162

-207

-288

-295

-334

-1,291

-365

-213

-

-425

-

-

-

-

-

-

-

-

Pension liability adjustment, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

-

-

Change in fair value of derivatives, net of taxes of $407 and $(40) for the three months ended March 31, 2012 and 2011, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-86

-

-

Comprehensive loss attributable to Innodata Inc. and Subsidiaries

-1,240

-764

-848

-671

-224

-154

848

-922

-886

-1,617

-683

-128

-1,457

-1,429

-3,006

-2,045

716

336

-403

-693

-1,863

-65

-960

-383

839

1,887

-12,249

-1,324

325

415

1,824

2,165

4,133

1,658

145

501

-62

-

-