| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Total net revenue | |||||||||
34,303 | 20,100 | 9,179 | - | - | - | - | - | - | - |
Products | |||||||||
- | - | - | 1,137 | 614 | 510 | 12,608 | 13,023 | 13,798 | 13,290 |
Services | |||||||||
- | - | - | 7,041 | 4,168 | 3,677 | 3,710 | 3,507 | 2,526 | 2,153 |
Total net revenue | |||||||||
- | - | - | 8,178 | 4,782 | 4,187 | 16,318 | 16,530 | 16,324 | 15,443 |
Cost of revenue | |||||||||
Products | |||||||||
- | - | - | 626 | 219 | 248 | 6,367 | 6,507 | 6,688 | 6,961 |
Services | |||||||||
- | - | - | 3,352 | 2,331 | 1,823 | 2,257 | 2,465 | 1,574 | 1,116 |
Total cost of revenue | |||||||||
11,759 | 8,524 | 4,471 | 3,978 | 2,550 | 2,071 | 8,624 | 8,972 | 8,262 | 8,077 |
Expenses | |||||||||
Marketing | |||||||||
151 | 255 | 255 | 350 | 242 | 271 | 1,632 | 2,214 | 2,109 | 2,158 |
General and administrative | |||||||||
3,495 | 1,826 | 1,588 | 1,797 | 1,935 | 950 | 2,680 | 3,017 | 3,032 | 2,801 |
Research and development | |||||||||
5,516 | 3,353 | 4,367 | 2,740 | 2,877 | 3,189 | 2,679 | 2,491 | 2,610 | 2,181 |
Legal Settlement | |||||||||
- | - | - | - | - | - | 259 | - | - | - |
Income from operations | |||||||||
13,382 | 6,142 | -1,502 | -687 | -2,822 | -2,294 | 444 | -164 | 311 | 226 |
Investment (loss) income | |||||||||
34 | -363 | 1,738 | -713 | 1,247 | 128 | - | - | - | - |
Interest income, net | |||||||||
- | - | - | - | - | - | 1 | - | - | - |
Investment income | |||||||||
- | - | - | - | - | - | 1 | - | - | - |
Interest income, net | |||||||||
- | - | - | - | - | - | - | 7 | 31 | 80 |
Investment income (write-down) | |||||||||
- | - | - | - | - | - | - | 17 | - | - |
Equity in income (loss) of affiliate company | |||||||||
- | - | - | - | - | - | 21 | -12 | 2 | -41 |
Other income | |||||||||
- | - | - | - | 109 | 18 | 71 | 49 | 406 | 23 |
Other income, net | |||||||||
99 | 469 | 166 | 148 | - | - | - | - | - | - |
Income before income taxes | |||||||||
13,515 | 6,248 | 402 | -1,252 | -1,466 | -2,148 | 538 | - | - | 288 |
Income (loss) before income taxes | |||||||||
- | - | - | - | - | - | - | -137 | 750 | - |
Income taxes | |||||||||
2,546 | 4 | 28 | -3 | 3 | 18 | 69 | 80 | 93 | 130 |
Net loss from continuing operations | |||||||||
- | - | - | - | -1,469 | -2,166 | 469 | - | - | 158 |
Gain on sale of discontinued operations, net of taxes | |||||||||
- | - | - | - | 18,802 | - | - | - | - | -345 |
Loss from discontinued operations, no tax effect | |||||||||
- | - | - | - | -3 | 1,211 | - | - | - | - |
Net income | |||||||||
- | - | - | -1,249 | 17,330 | -955 | 469 | -217 | 657 | -187 |
Net loss attributable to noncontrolling interest | |||||||||
- | - | - | -137 | -690 | -879 | -615 | -751 | -398 | -465 |
Net income | |||||||||
10,969 | 6,244 | 374 | -1,112 | 18,020 | -76 | 1,084 | 534 | 1,055 | 278 |
Earnings per share attributable to Intelligent Systems Corporation: | |||||||||
Basic: Continuing operations (in dollars per share) | |||||||||
- | - | - | - | -0.09 | -0.15 | - | - | - | - |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | 2.14 | 0.14 | - | - | - | - |
Basic (in dollars per share) | |||||||||
1.24 | 0.71 | 0.04 | -0.13 | 2.05 | -0.01 | - | - | - | - |
Diluted: Continuing operations (in dollars per share) | |||||||||
- | - | - | - | -0.08 | -0.15 | - | - | - | - |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | 2.10 | 0.14 | - | - | - | - |
Diluted (in dollars per share) | |||||||||
1.22 | 0.70 | 0.04 | -0.13 | 2.02 | -0.01 | - | - | - | - |
Net income (loss) per share from continuing operations: Basic and diluted (in Dollars per share) | |||||||||
- | - | - | - | - | - | 0.12 | - | - | 0.07 |
Net income per share from discontinued operations: Basic and diluted (in Dollars per share) | |||||||||
- | - | - | - | - | - | 0.00 | - | - | -0.04 |
Basic and diluted (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | 0.06 | 0.11 | 0.03 |
Basic weighted average common shares outstanding (in shares) | |||||||||
8,873 | 8,796 | 8,766 | 8,736 | 8,806 | 8,958 | 8,958 | 8,958 | 8,958 | 8,958 |
Diluted weighted average common shares outstanding (in shares) | |||||||||
8,967 | 8,948 | 8,881 | 8,736 | 8,912 | 8,958 | 8,959 | 8,967 | 8,977 | 8,962 |
Loss from continuing operations | |||||||||
- | - | - | - | -779 | -1,287 | - | - | - | - |
Income from discontinued operations | |||||||||
- | - | - | - | 18,799 | 1,211 | - | - | - | - |
Net income (loss) attributable to Intelligent Systems Corporation | |||||||||
10,969 | 6,244 | 374 | -1,112 | 18,020 | -76 | 1,084 | 534 | 1,055 | 278 |
Service [Member] | |||||||||
Total net revenue | |||||||||
28,578 | 18,751 | 9,089 | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
11,759 | 8,388 | 4,384 | - | - | - | - | - | - | - |
Product [Member] | |||||||||
Total net revenue | |||||||||
5,725 | 1,349 | 90 | - | - | - | - | - | - | - |
Total cost of revenue | |||||||||
- | 136 | 87 | - | - | - | - | - | - | - |