Issuer direct corp (ISDR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
ComplianceReportingServices

-

-

-

-

-

-

-

-

-

-

-

677

PrintingFinancialCommunication

-

-

-

-

-

-

-

-

-

-

-

453

FullfillmentAndDistribution

-

-

-

-

-

-

-

-

-

-

-

236

SoftwareLicensing

-

-

-

-

-

-

-

-

-

-

-

50

TransferAgentServices

-

-

-

-

-

-

-

-

-

-

-

7

Revenues

16,295

14,232

12,628

12,059

11,619

13,629

8,842

4,305

3,228

3,860

1,885

1,425

Cost of revenues

5,080

4,103

3,395

3,025

3,447

-

-

-

-

-

-

-

Cost of services

-

-

-

-

-

4,065

2,577

1,501

1,391

2,509

786

745

Gross profit

11,215

10,129

9,233

9,034

8,171

9,564

6,264

2,804

1,836

1,351

1,098

680

Operating costs and expenses:
General and administrative

5,086

4,085

3,384

3,185

3,241

3,835

2,481

1,309

965

742

537

1,226

Sales and marketing expenses

3,551

3,002

2,604

2,601

2,343

2,705

1,588

799

361

337

247

287

Product development

1,219

1,276

763

404

326

391

-

-

-

-

-

-

Impairment charges

-

-

-

-

-

-

-

-

-

4

-

130

Litigation

-

-

-

-

-

-

-

-

206

0

-

-

Depreciation and amortization

885

603

454

909

1,079

1,158

494

138

54

39

38

35

Impairment loss on intangible assets

-

-

-

-

547

-

-

-

-

-

-

-

Impairment loss on intangible assets

-

-

-

-

-

0

-

-

-

-

-

-

Total operating costs and expenses

10,741

8,966

7,205

7,099

7,537

8,091

4,564

2,247

1,587

1,123

-

-

Total operating costs and expenses

-

-

-

-

-

-

-

-

-

-

823

1,678

Operating income

474

1,163

2,028

1,935

634

1,472

1,700

557

248

227

274

-998

Other income (expense):
Other income, net

-

-

-

-

0

-

-

-

-

-

-

-

Other expense

-

-

-24

80

-

-

-

-

-

-

-

-

Interest income, net

321

47

-2

4

-622

-1,710

-515

-0

12

-19

-

-

Total other income

321

47

-26

84

-622

-

-

-

12

-

-

-

Net income before income taxes

795

1,210

2,002

2,019

12

-237

1,184

556

261

208

-

-

OtherIncomeTotal

-

-

-

-

-

-

-

-

-

-

-0

35

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-

-

-

-

-

-

-

-

-

-

274

-

Income tax expense

109

373

131

464

-132

-279

556

-

21

-

-

-

Income tax expense

-

-

-

-

-

-

-

251

-

-

-

-

Income tax (expense) benefit

-

-

-

-

-

-

-

-

-

220

-

-

Total interest expense (income)

-

-

-

-

-

-

-

-

-

-

0

8

GainLossRelatedToLitigationSettlement

-

-

-

-

-

-

-

-

-

-

-

16

Total other Income

-

-

-

-

-

-

-

-

-

-

-

27

Net income

686

837

1,871

1,555

144

42

628

305

239

429

274

-963

Income per share - basic

0.18

0.25

0.63

0.55

0.06

0.02

0.32

0.16

0.14

0.25

0.02

-0.05

Income per share - fully diluted

0.18

0.24

0.62

0.54

0.06

0.02

0.31

0.15

0.14

0.24

0.02

-0.05

Weighted average number of common shares outstanding - basic (in thousands)

3,839

3,415

2,947

2,820

2,486

2,082

1,938

1,902

1,757

1,740

17,014

17,834

Weighted average number of common shares outstanding - fully diluted (in thousands)

3,861

3,463

3,033

2,903

2,575

2,124

2,016

1,978

1,770

1,760

17,061

17,834