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IDenta Corp. (IDTA)

Other OTC - Other OTC Delayed price. Currency in USD
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0.21750.0000 (0.00%)
At close: 02:55PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,052
1,052
1,339
1,392
1,450
Cost of revenue
388.615
388.615
355.361
379.641
575.731
Gross profit
662.975
662.975
983.393
1,012
874.168
Operating expenses
Research development
-
-
0.208
9.766
4.638
Selling general and administrative
714.188
714.188
997.705
851.813
597.608
Total operating expenses
664.474
664.474
858.077
798.343
518.595
Operating income or loss
-1.499
-1.499
125.316
214.152
355.573
Interest expense
25.482
25.482
14.946
13.358
9.603
Total other income/expenses net
44.921
44.921
52.627
-97.996
8.479
Income before tax
18.084
18.084
163.162
102.798
354.449
Income tax expense
3.44
3.44
0.451
33.615
0
Income from continuing operations
14.644
14.644
162.711
69.183
354.449
Net income
14.644
14.644
162.711
69.183
354.449
Net income available to common shareholders
14.644
14.644
162.711
69.183
354.449
Basic EPS
0.05
-
0.04
0.04
0.09
Diluted EPS
0.05
-
0.04
0.04
0.09
Basic average shares
4,046
-
4,046
4,046
4,046
Diluted average shares
4,046
-
4,716
4,046
4,046