Innodata inc (INOD)
Income statement / TTM
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

56,694

55,858

56,158

56,361

56,992

57,418

58,097

59,066

60,096

60,929

60,945

61,987

62,329

63,074

62,923

61,998

60,419

58,523

58,892

58,561

58,812

59,076

58,624

59,566

61,412

64,249

67,786

71,750

78,358

86,591

91,353

90,888

84,377

73,942

65,966

62,107

0

0

0

Operating costs and expenses:
Direct operating costs

37,508

37,325

38,396

38,614

38,968

39,302

40,301

42,527

43,997

45,826

46,232

47,191

47,477

47,219

46,943

44,973

44,279

43,939

44,190

44,411

44,739

43,905

43,227

44,527

46,627

49,127

51,297

52,833

54,068

57,382

59,570

58,892

55,608

50,176

46,146

45,422

0

0

0

Selling and administrative expenses

19,131

19,010

18,789

17,478

16,532

15,846

18,317

19,115

19,491

20,200

18,176

18,843

20,353

19,539

18,911

17,747

16,472

16,796

16,831

17,174

16,758

16,412

16,257

15,965

16,460

17,295

18,343

19,584

21,413

22,189

23,138

22,544

20,429

19,082

16,781

15,912

0

0

0

Goodwill impairment

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-53

-51

-45

-42

-40

-33

-10

-2

7

23

-10

-23

-38

-63

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense (income), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Interest expense (income), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

425

400

373

324

0

0

0

-

-

-

-

-

-

Totals

56,692

56,386

57,230

56,134

56,215

55,856

59,303

62,319

63,481

66,003

64,355

67,032

68,843

67,796

66,975

62,794

60,790

60,735

61,420

61,945

61,854

60,691

59,734

66,242

68,742

71,946

75,568

72,846

75,937

80,076

82,949

81,534

76,055

69,258

62,424

60,973

0

0

0

Income (loss) before provision for income taxes

2

-528

-1,072

227

777

1,562

-1,206

-3,253

-3,385

-5,074

0

0

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Loss before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

0

0

-

-797

-6,363

-7,017

-7,384

-7,458

-772

2,745

6,839

0

0

0

-

-

-

0

0

0

Provision for income taxes

1,519

1,091

747

847

1,198

1,808

1,011

779

422

285

805

889

1,053

1,126

1,569

1,679

1,167

1,203

655

499

859

406

155

7,146

6,027

5,451

5,550

-1,611

-233

1,150

1,707

2,337

2,200

1,361

1,272

922

0

0

0

Consolidated net loss

-1,522

-1,619

-1,871

-620

-421

-246

-2,186

-4,032

-3,807

-5,359

-4,278

-5,997

-7,630

-5,911

-5,590

-2,444

-1,507

-3,384

-3,088

-3,788

-3,806

-1,926

-952

-13,509

-13,044

-12,835

-13,008

839

2,978

5,689

7,284

7,604

6,709

3,910

2,270

212

0

0

0

Income attributable to non-controlling interests

-7

-17

-4

4

16

7

-49

-139

-214

-304

-331

-352

-373

-387

-456

-482

-524

-558

-574

-649

-803

-952

-1,124

-2,208

-2,285

-2,203

-2,175

-1,309

-1,379

-1,784

-1,670

-1,294

0

-

0

0

-

-

0

Net loss attributable to Innodata Inc. and Subsidiaries

-1,515

-1,602

-1,867

-624

-437

-253

-2,137

-3,893

-3,593

-5,055

-3,947

-5,645

-7,257

-5,524

-5,134

-1,962

-983

-2,826

-2,514

-3,139

-3,003

-974

172

-11,301

-10,759

-10,632

-10,833

2,148

4,357

7,473

9,082

9,169

7,888

4,471

2,511

261

0

0

0

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

-1,522

-1,619

-1,871

-620

-421

-246

-2,186

-4,032

-3,807

-5,359

-4,278

-5,997

-7,630

-5,911

-5,590

-2,444

-1,507

-3,384

-3,088

-3,788

-3,806

-1,926

-952

-13,509

-13,044

-12,835

-13,008

839

2,978

5,689

7,284

7,604

6,709

3,910

2,270

212

0

0

0

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

-1,515

-1,602

-1,867

-624

-437

-253

-2,137

-3,893

-3,593

-5,055

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

2,511

261

0

0

0

Pension liability adjustment, net of taxes

1,454

1,504

-316

-300

-283

-260

187

190

193

196

72

95

116

136

-749

-842

-934

-1,026

-614

-613

-628

-613

98

89

96

73

58

85

112

138

30

16

0

-

0

0

-

-

-

Change in fair value of derivatives, net of taxes

-138

33

147

250

189

-342

72

-68

-182

660

-261

-263

-281

-153

322

-65

105

172

-55

-188

90

239

1,500

1,484

8

-656

-1,890

-789

500

1,202

52

-785

0

-

0

0

-

-

-

Foreign currency translation adjustment, net of taxes

-416

566

-493

-127

-487

-779

-325

43

654

706

583

-17

-283

49

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustment, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

191

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive loss

-2,008

-905

-30

423

-15

-861

-440

-215

279

1,170

250

-375

-680

-240

1,135

566

939

203

-510

-442

-268

405

1,211

1,395

-88

-729

-1,216

0

0

-

0

-

-

-

-

-

-

-

-

Total comprehensive loss

-3,530

-2,524

-1,901

-197

-436

-1,107

-2,626

-4,247

-3,528

-4,189

-4,028

-6,372

-8,310

-6,151

-4,455

-1,878

-568

-3,181

-3,598

-4,230

-4,074

-1,521

259

-12,114

-13,132

-13,564

-13,718

0

0

-

0

-

-

-

-

-

-

-

-

Comprehensive income attributed to non-controlling interests

-7

-17

-4

4

16

7

-49

-139

-214

-304

-331

-352

-373

-387

-456

-482

-524

-558

-574

-649

-803

-952

-1,124

-2,208

-2,285

-2,203

-2,294

0

0

-

0

-

-

-

-

-

-

-

-

Pension liability adjustment, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Comprehensive loss attributable to Innodata Inc. and Subsidiaries

-3,523

-2,507

-1,897

-201

-452

-1,114

-2,577

-4,108

-3,314

-3,885

-3,697

-6,020

-7,937

-5,764

-3,999

-1,396

-44

-2,623

-3,024

-3,581

-3,271

-569

1,383

-9,906

-10,847

-11,361

-12,833

1,240

4,729

8,537

9,780

8,101

6,437

2,242

0

0

0

-

-