Image sensing systems inc (ISNS)
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
Revenue:
Revenue

3,159

3,446

3,689

4,225

3,372

3,609

4,049

3,893

3,010

4,341

3,624

3,475

3,084

2,845

3,382

4,677

3,238

3,520

4,061

4,407

3,227

1,630

6,253

5,938

4,322

19

7,741

7,468

4,614

6,821

7,177

5,708

5,257

8,852

7,422

8,102

6,145

9,121

6,584

Cost of revenue:
Software amortization

-

-

-

-

-

-

-

-

-

-

90

-

-

90

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Cost of revenue

623

640

513

1,199

777

895

743

701

447

891

602

798

634

1,402

814

964

918

1,093

941

856

587

-224

1,927

1,675

1,205

-90

2,944

2,505

1,062

-

-

-

1,314

-

-

-

1,664

-

-

Gross profit

2,536

2,806

3,176

3,026

2,595

2,714

3,306

3,192

2,563

3,450

3,022

2,677

2,450

1,443

2,568

3,713

2,320

2,427

3,120

3,551

2,640

1,854

4,326

4,263

3,117

109

4,797

4,963

3,552

4,608

5,316

4,390

3,943

5,233

5,647

5,943

4,481

6,966

5,074

Operating expenses:
Selling, marketing and product support

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,355

1,257

2,471

2,720

825

2,792

2,703

2,050

2,052

1,567

1,821

1,849

2,735

2,616

2,638

2,620

2,586

2,146

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

306

1,123

1,498

1,372

145

1,464

1,592

1,370

1,095

1,532

1,309

1,231

1,566

1,743

1,534

1,472

1,307

938

Selling, general and administrative

1,909

-

1,560

1,682

1,665

-

1,592

1,765

1,761

-

1,430

1,656

1,436

-

1,436

1,916

1,689

-

1,680

1,836

1,744

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

902

828

691

697

620

686

863

916

819

744

722

728

816

913

636

603

794

626

1,029

959

906

534

1,089

1,423

1,816

-428

1,651

1,356

1,131

894

954

1,017

1,270

1,305

1,091

999

1,029

989

834

Sale of business unit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring Charges

0

0

0

0

2

144

0

0

0

-

0

-

-

0

0

0

126

0

0

0

119

310

0

0

460

-

0

-

-

0

0

354

76

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

87

123

123

122

-416

122

393

389

-521

328

340

341

395

409

410

408

407

417

414

412

411

216

Investigation matter

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

36

116

509

476

1,129

1,609

-

-

-

-

-

-

-

-

-

-

Impairment of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

150

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,175

-

-

11,685

-

-

0

-

Acquisition related income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

527

Total Operating expenses

2,811

2,856

2,251

2,379

2,287

2,207

2,455

2,681

2,580

2,689

2,152

2,384

2,252

2,157

2,072

2,519

2,609

2,717

2,832

2,918

2,891

-621

3,741

5,821

6,873

530

6,711

7,120

6,501

4,436

4,462

8,086

4,834

5,682

17,552

5,585

5,533

5,293

4,661

Operating Income (Loss)

-

-

925

647

-

-

851

511

-17

761

870

293

198

-714

496

1,194

-289

-290

288

633

-251

2,475

585

-1,558

-3,756

-421

-1,914

-2,157

-2,949

172

854

-3,696

-891

-449

-11,905

358

-1,052

1,673

413

Other, net

-

-

-

-

-

-

-

-

-

8

0

30

3

2

-27

1

-1

1

-9

30

-1

41

10

15

-1

7

1

-4

2

2

3

19

5

2

1

2

4

-74

-36

Income (loss) from operations before income taxes

-275

-

925

647

308

-

851

511

-17

769

870

323

201

-712

469

1,195

-290

-289

279

663

-252

2,516

595

-1,543

-3,757

-414

-1,913

-2,161

-2,947

174

857

-3,677

-886

-447

-11,904

360

-1,048

1,599

377

Income Tax Expense (Benefit)

-164

40

-5,205

0

0

-10

0

0

0

81

0

0

4

-29

0

2

2

5

-11

8

16

1

-145

-10

0

5,882

22

-415

-1,494

189

-132

-19

-218

242

-3,174

150

-240

472

10

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-294

290

655

-268

-

740

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

-1,215

-1,397

-899

-

-1,293

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-111

-90

6,130

647

308

517

851

511

-17

688

870

323

197

-683

469

1,193

-292

-268

-925

-742

-1,167

-3,860

-553

-1,533

-3,757

-10,767

-1,935

-1,746

-1,453

-15

989

-3,658

-668

-689

-8,730

210

-808

1,127

367

Net income (loss) per share:
Basic
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

0.06

0.13

-0.05

-

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.24

-0.28

-0.18

-

-0.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-0.02

-0.02

1.17

0.12

0.06

0.10

0.16

0.10

0.00

0.14

0.17

0.06

0.04

-0.13

0.09

0.24

-0.06

-0.06

-0.18

-0.15

-0.23

-0.77

-0.11

-0.31

-0.76

-2.17

-0.39

-0.35

-0.30

0.00

0.20

-0.75

-0.14

-0.13

-1.81

0.04

-0.17

0.23

0.08

Diluted
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

0.06

0.13

-0.05

-

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.24

-0.28

-0.18

-

-0.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-0.02

-0.01

1.16

0.12

0.06

0.10

0.16

0.10

0.00

0.13

0.17

0.06

0.04

-0.13

0.09

0.24

-0.06

-0.05

-0.18

-0.15

-0.23

-0.77

-0.11

-0.31

-0.76

-2.17

-0.39

-0.35

-0.30

0.00

0.20

-0.75

-0.14

-0.13

-1.81

0.04

-0.17

0.23

0.08

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

5,267

5,256

5,252

5,244

5,224

5,217

5,212

5,206

5,181

5,161

5,138

5,117

5,096

-15,109

5,059

5,041

5,030

5,022

5,015

5,008

4,999

4,991

4,985

4,980

4,976

4,973

4,970

4,967

4,910

-14,615

4,904

4,877

4,854

4,848

4,836

4,828

4,824

4,805

4,676

Diluted (in shares)

5,267

5,300

5,270

5,259

5,243

5,240

5,244

5,219

5,181

5,169

5,151

5,128

5,096

-15,118

5,068

5,041

5,030

5,054

5,015

5,008

4,999

4,991

4,985

4,980

4,976

4,973

4,970

4,967

4,910

-14,675

4,964

4,877

4,854

4,760

4,836

4,916

4,824

4,911

4,751

Net income (loss)

-111

-90

6,130

647

308

517

851

511

-17

688

870

323

197

-

469

1,193

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,730

210

-808

1,127

367

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-634

-81

679

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,364

129

-129

-

-

Product sales [Member]
Revenue

1,050

1,476

1,299

2,020

1,621

1,674

1,750

1,376

844

1,730

1,120

1,629

1,440

1,214

1,249

2,321

1,614

1,886

1,829

1,798

1,216

-280

3,627

2,651

1,898

-2,413

4,341

4,271

2,045

3,581

3,403

2,671

2,909

4,858

4,085

5,085

3,447

5,677

3,397

Total Cost of revenue

531

548

421

1,108

685

803

652

609

355

799

512

708

544

1,312

814

964

918

1,093

941

856

587

-224

1,927

1,675

1,205

-90

2,944

2,505

1,062

2,213

1,861

1,318

1,314

3,171

1,775

2,159

1,664

2,155

1,510

Royalties [Member]
Revenue

2,109

1,970

2,390

2,205

1,751

1,935

2,299

2,517

2,166

2,611

2,504

1,846

1,644

1,631

2,133

2,356

1,624

1,634

2,232

2,609

2,011

1,910

2,626

3,287

2,424

2,432

3,400

3,197

2,569

3,240

3,774

3,037

2,348

3,994

3,337

3,017

2,698

3,444

3,187

Total Cost of revenue

92

92

92

91

92

92

91

92

92

-

-

90

90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-