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IDenta Corp. (IDTA)

Other OTC - Other OTC Delayed price. Currency in USD
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0.4275-0.0825 (-16.18%)
At close: 12:37PM 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
31/12/2019
Total revenue
1,248
1,052
1,339
1,392
1,450
-
Cost of revenue
410.386
388.615
355.361
379.641
575.731
-
Gross profit
837.927
662.975
983.393
1,012
874.168
-
Operating expenses
Research development
-
-
0.208
9.766
4.638
23.367
Selling general and administrative
667.382
714.188
997.705
851.813
597.608
-
Total operating expenses
617.984
664.474
858.077
798.343
518.595
-
Operating income or loss
219.943
-1.499
125.316
214.152
355.573
-
Interest expense
22.724
25.482
14.946
13.358
9.603
-
Total other income/expenses net
17.057
44.921
52.627
-97.996
8.479
-
Income before tax
214.898
18.084
163.162
102.798
354.449
-
Income tax expense
3.69
3.44
0.451
33.615
0
-
Income from continuing operations
211.208
14.644
162.711
69.183
354.449
-
Net income
211.208
14.644
162.711
69.183
354.449
-
Net income available to common shareholders
211.208
14.644
162.711
69.183
354.449
-
Basic EPS
0.05
0.00
0.04
0.04
0.09
-
Diluted EPS
0.05
0.00
0.04
0.04
0.09
-
Basic average shares
4,046
4,046
4,046
4,046
4,046
-
Diluted average shares
4,046
4,716
4,716
4,046
4,046
-