Image sensing systems inc (ISNS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
Revenue

14,732

14,561

14,524

14,142

15,215

18,143

19,842

24,963

30,521

31,681

24,593

Cost of revenue:
Software amortization

-

-

-

90

0

-

-

-

-

-

-

Restructuring

-

-

-

-

-

-

-

-

448

-

-

Total Cost of revenue

3,129

2,786

2,925

4,098

3,477

4,583

6,421

6,706

9,217

7,799

4,297

Gross profit

11,603

11,775

11,599

10,044

11,738

13,560

13,421

18,257

21,304

23,882

20,296

Operating expenses:
Selling, marketing and product support

2,676

2,817

2,486

2,417

3,216

5,093

8,370

7,289

10,609

9,807

7,201

General and administrative

4,259

3,678

3,981

3,868

4,048

4,299

4,571

5,167

6,315

4,372

3,779

Research and development

2,836

3,284

3,010

2,946

3,520

4,862

3,710

4,135

4,424

3,630

3,336

Restructuring Charges

2

144

0

126

119

770

0

430

287

-

-

Amortization of intangible assets

-

-

-

-

455

488

488

1,622

1,650

1,218

768

Investigation matter

-

-

-

-

-

152

3,723

0

-

-

-

Impairment of investment

-

-

-

-

-

150

0

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

3,175

11,685

-

-

Acquisition related income

-

-

-

-

-

-

-

-

618

817

-

Total Operating expenses

9,773

9,923

9,477

9,357

11,358

15,814

20,862

21,818

34,352

19,844

15,084

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

1,830

1,852

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

-

-

2,122

687

380

-2,254

-7,441

-3,561

-13,048

4,038

5,212

Other, net

-

-

41

-25

21

65

6

29

9

-123

7

Income (loss) from operations before income taxes

-

-

2,163

662

401

-2,189

-7,435

-3,532

-13,039

3,915

5,219

Income Tax Expense (Benefit)

-5,165

-10

85

-25

18

-154

3,995

-180

-3,022

910

1,354

Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

383

-2,035

-11,430

-

-

-

-

Net loss from discontinued operations, net of tax

-

-

-

-

-3,485

-7,668

-4,471

-

-

-

-

Net Income (Loss) Attributable to Parent

6,995

1,862

2,078

687

-3,102

-9,703

-15,901

-3,352

-10,017

3,005

3,865

Net income (loss) per share:
Basic
Continuing operations

-

-

-

-

0.08

-0.41

-2.31

-

-

-

-

Discontinued operations

-

-

-

-

-0.70

-1.54

-0.90

-

-

-

-

Earnings Per Share, Basic

1.33

0.36

0.41

0.14

-0.62

-1.95

-3.21

-0.69

-2.07

0.66

0.97

Diluted
Continuing operations

-

-

-

-

0.08

-0.41

-2.31

-

-

-

-

Discontinued operations

-

-

-

-

-0.69

-1.54

-0.90

-

-

-

-

Earnings Per Share, Diluted

1.33

0.36

0.40

0.14

-0.61

-1.95

-3.21

-0.69

-2.07

0.64

0.95

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding

5,244

5,204

5,128

5

5,011

4,983

4,955

4

4,834

4,555

3,985

Diluted (in shares)

5,268

5,221

5,136

5

5,019

4,983

4,955

4

4,834

4,667

4,081

Net income (loss)

6,995

1,862

2,078

687

-

-

-

-

-

-

3,865

Product sales [Member]
Revenue

6,416

5,644

5,919

6,398

6,729

7,896

8,244

12,564

17,475

19,162

12,483

Total Cost of revenue

2,762

2,419

2,563

4,008

3,477

4,583

6,421

6,706

8,769

7,799

4,297

Royalties [Member]
Revenue

8,316

8,917

8,605

7,744

8,486

10,247

11,598

12,399

13,046

12,519

12,110

Total Cost of revenue

367

367

362

-

-

-

-

-

-

-

-