Image sensing systems inc (ISNS)
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
Revenue:
Revenue

14,519

14,732

14,895

15,255

14,923

14,561

15,293

14,868

14,450

14,524

13,028

12,786

13,988

14,142

14,817

15,496

15,226

15,215

13,325

15,517

17,048

18,143

16,532

18,020

19,550

19,842

26,644

26,080

24,320

24,963

26,994

27,239

29,633

30,521

30,790

29,952

0

0

0

Cost of revenue:
Software amortization

-

-

-

-

-

-

-

-

-

-

0

-

-

90

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Cost of revenue

2,975

3,129

3,384

3,614

3,116

2,786

2,782

2,641

2,738

2,925

3,436

3,648

3,814

4,098

3,789

3,916

3,808

3,477

2,160

3,146

3,965

4,583

4,717

5,734

6,564

6,421

0

0

0

-

-

-

0

-

-

-

0

-

-

Gross profit

11,544

11,603

11,511

11,641

11,807

11,775

12,511

12,227

11,712

11,599

9,592

9,138

10,174

10,044

11,028

11,580

11,418

11,738

11,165

12,371

13,083

13,560

11,815

12,286

12,986

13,421

17,920

18,439

17,866

18,257

18,882

19,213

20,766

21,304

23,037

22,464

0

0

0

Operating expenses:
Selling, marketing and product support

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,093

7,273

8,808

9,040

8,370

9,597

8,372

7,490

7,289

7,972

9,021

9,838

10,609

10,460

9,990

0

0

0

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,299

4,138

4,479

4,573

4,571

5,521

5,589

5,306

5,167

5,638

5,849

6,074

6,315

6,056

5,251

0

0

0

Selling, general and administrative

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

3,118

2,836

2,694

2,866

3,085

3,284

3,342

3,201

3,013

3,010

3,179

3,093

2,968

2,946

2,659

3,052

3,408

3,520

3,428

3,488

3,952

4,862

3,900

4,462

4,395

3,710

5,032

4,335

3,996

4,135

4,546

4,683

4,665

4,424

4,108

3,851

0

0

0

Sale of business unit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring Charges

0

2

146

146

146

144

0

0

0

-

0

-

-

126

126

126

126

119

429

429

429

770

460

0

0

-

0

-

-

430

0

0

0

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

455

-48

-49

221

488

383

589

536

488

1,404

1,485

1,555

1,622

1,634

1,642

1,646

1,650

1,654

1,453

0

0

0

Investigation matter

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

152

661

1,137

2,230

3,723

0

0

0

-

-

-

-

-

-

-

-

-

-

Impairment of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

-

-

0

-

Acquisition related income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total Operating expenses

10,297

9,773

9,124

9,328

9,630

9,923

10,405

10,102

9,805

9,477

8,945

8,865

9,000

9,357

9,917

10,677

11,076

11,358

8,020

8,929

11,832

15,814

16,965

19,935

21,234

20,862

24,768

22,519

23,485

21,818

23,064

36,154

33,653

34,352

33,963

21,072

0

0

0

Operating Income (Loss)

-

-

2,387

2,313

-

-

2,106

2,125

1,907

2,122

647

273

1,174

687

1,111

903

342

380

3,145

3,442

1,251

-2,254

-5,150

-7,649

-8,248

-7,441

-6,848

-4,080

-5,619

-3,561

-4,182

-16,941

-12,887

-13,048

-10,926

1,392

0

0

0

Other, net

-

-

-

-

-

-

-

-

-

41

35

8

-21

-25

-26

-8

21

21

61

80

65

65

31

22

3

6

1

3

26

29

29

27

10

9

-67

-104

0

0

0

Income (loss) from operations before income taxes

0

-

2,387

2,313

0

-

2,114

2,133

1,945

2,163

682

281

1,153

662

1,085

895

363

401

3,206

3,522

1,316

-2,189

-5,119

-7,627

-8,245

-7,435

-6,847

-4,077

-5,593

-3,532

-4,153

-16,914

-12,877

-13,039

-10,993

1,288

0

0

0

Income Tax Expense (Benefit)

-5,329

-5,165

-5,215

-10

-10

-10

81

81

81

85

-25

-25

-23

-25

9

-2

4

18

14

-120

-138

-154

5,727

5,894

5,489

3,995

-1,698

-1,852

-1,456

-180

-127

-3,169

-3,000

-3,022

-2,792

392

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

383

1,417

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,485

-4,804

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

6,576

6,995

7,602

2,323

2,187

1,862

2,033

2,052

1,864

2,078

707

306

1,176

687

1,102

-292

-2,227

-3,102

-6,694

-6,322

-7,113

-9,703

-16,610

-17,992

-18,205

-15,901

-5,149

-2,225

-4,137

-3,352

-4,026

-13,745

-9,877

-10,017

-8,201

896

0

0

0

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)

6,576

6,995

7,602

2,323

2,187

1,862

2,033

2,052

1,864

2,078

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

Product sales [Member]
Revenue

5,845

6,416

6,614

7,065

6,421

5,644

5,700

5,070

5,323

5,919

5,403

5,532

6,224

6,398

7,070

7,650

7,127

6,729

4,563

6,361

7,214

7,896

5,763

6,477

8,097

8,244

14,238

13,300

11,700

12,564

13,841

14,523

16,937

17,475

18,294

17,606

0

0

0

Total Cost of revenue

2,608

2,762

3,017

3,248

2,749

2,419

2,415

2,275

2,374

2,563

3,076

3,378

3,634

4,008

3,789

3,916

3,808

3,477

2,160

3,146

3,965

4,583

4,717

5,734

6,564

6,421

8,724

7,641

6,454

6,706

7,664

7,578

8,419

8,769

7,753

7,488

0

0

0

Royalties [Member]
Revenue

8,674

8,316

8,281

8,190

8,502

8,917

9,593

9,798

9,127

8,605

7,625

7,254

7,764

7,744

7,747

7,846

8,099

8,486

8,762

9,156

9,834

10,247

10,769

11,543

11,453

11,598

12,406

12,780

12,620

12,399

13,153

12,716

12,696

13,046

12,496

12,346

0

0

0

Total Cost of revenue

367

367

367

366

367

367

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-