
Issuer Direct Corporation
AMEX:ISDR
16.22 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 33.378 | 23.514 | 21.883 | 18.526 | 16.295 | 14.232 | 12.628 | 12.059 | 11.62 | 13.63 | 8.842 | 4.306 | 3.228 | 3.861 | 1.885 | 1.425 | 0.64 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.69 | 6.66 | 10.43 | 11.04 |
Cost of Revenue
| 7.929 | 5.684 | 5.748 | 5.415 | 5.08 | 4.103 | 3.395 | 3.024 | 3.448 | 4.066 | 2.578 | 1.501 | 1.392 | 2.509 | 0.787 | 0.745 | 0.265 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.63 | 4.64 | 6.84 | 6.81 |
Gross Profit
| 25.449 | 17.83 | 16.135 | 13.111 | 11.215 | 10.129 | 9.233 | 9.035 | 8.172 | 9.564 | 6.264 | 2.804 | 1.836 | 1.351 | 1.099 | 0.68 | 0.376 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 2.02 | 3.59 | 4.23 |
Gross Profit Ratio
| 0.762 | 0.758 | 0.737 | 0.708 | 0.688 | 0.712 | 0.731 | 0.749 | 0.703 | 0.702 | 0.708 | 0.651 | 0.569 | 0.35 | 0.583 | 0.477 | 0.587 | 0.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0.303 | 0.344 | 0.383 |
Reseach & Development Expenses
| 2.551 | 1.306 | 1.219 | 0.825 | 1.219 | 1.276 | 0.763 | 0.404 | 0.327 | 0.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0.1 | 0.21 | 0.5 |
General & Administrative Expenses
| 8.029 | 6.963 | 5.491 | 5.029 | 5.086 | 4.085 | 3.384 | 3.185 | 3.241 | 4.227 | 2.482 | 1.309 | 0.965 | 0.742 | 0.538 | 1.226 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.39 | 0.87 | 1.66 | 2.96 | 1.66 | 1.82 | 3.2 |
Selling & Marketing Expenses
| 8.251 | 5.922 | 5.079 | 3.812 | 3.551 | 3.002 | 2.604 | 2.601 | 2.343 | 2.705 | 1.588 | 0.8 | 0.362 | 0.338 | 0.248 | 0.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 16.64 | 12.885 | 10.57 | 8.841 | 8.637 | 7.087 | 5.988 | 5.786 | 5.585 | 6.933 | 4.07 | 2.109 | 1.327 | 1.08 | 0.785 | 1.513 | 0.597 | 0.304 | 0 | 0 | 0 | 0.13 | 0.39 | 0.87 | 1.66 | 2.96 | 1.66 | 1.82 | 3.2 |
Other Expenses
| 3.442 | 0.97 | 0.603 | 0.751 | 0.885 | 0.603 | -0.024 | 0.08 | 1.079 | 1.159 | 0.494 | 0.138 | 0.055 | 0.039 | 0.038 | 0.035 | 0.027 | 0.001 | 0 | 0 | 0 | 0 | 0.03 | 0.01 | 0.02 | 1.94 | 0.41 | 0.52 | 0.99 |
Operating Expenses
| 22.633 | 15.161 | 12.392 | 10.417 | 10.741 | 8.966 | 7.205 | 7.099 | 6.991 | 8.091 | 4.564 | 2.247 | 1.382 | 1.119 | 0.824 | 1.549 | 0.623 | 0.305 | 0 | 0 | 0 | 0.13 | 0.42 | 0.88 | 1.68 | 5.18 | 2.17 | 2.55 | 4.69 |
Operating Income
| 2.816 | 2.669 | 3.743 | 2.694 | 0.474 | 1.163 | 2.028 | 1.935 | 0.634 | 1.473 | 1.7 | 0.557 | 0.248 | 0.228 | 0.275 | -0.998 | -0.248 | -0.257 | 0 | 0 | 0 | -0.13 | -0.42 | -0.88 | -1.68 | -5.12 | -0.14 | 1.04 | -0.47 |
Operating Income Ratio
| 0.084 | 0.114 | 0.171 | 0.145 | 0.029 | 0.082 | 0.161 | 0.16 | 0.055 | 0.108 | 0.192 | 0.129 | 0.077 | 0.059 | 0.146 | -0.701 | -0.387 | -5.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.903 | -0.021 | 0.1 | -0.043 |
Total Other Income Expenses Net
| -1.507 | -0.011 | 0.369 | 0.136 | 0.321 | 0.047 | -0.026 | 0.084 | -0.622 | -1.71 | -0.516 | -0 | 0.013 | -0.019 | -0.001 | -0.13 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.01 | -0.14 | -0.13 | -0.13 |
Income Before Tax
| 1.309 | 2.658 | 4.112 | 2.83 | 0.795 | 1.21 | 2.002 | 2.02 | 0.012 | -0.237 | 1.185 | 0.557 | 0.261 | 0.209 | 0.274 | -0.963 | -0.212 | 0 | 0 | 0 | 0 | -0.13 | -0.42 | -0.99 | -1.68 | -5.11 | -0.28 | 0.91 | -0.6 |
Income Before Tax Ratio
| 0.039 | 0.113 | 0.188 | 0.153 | 0.049 | 0.085 | 0.159 | 0.167 | 0.001 | -0.017 | 0.134 | 0.129 | 0.081 | 0.054 | 0.145 | -0.676 | -0.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.9 | -0.042 | 0.087 | -0.054 |
Income Tax Expense
| 0.543 | 0.724 | 0.821 | 0.724 | 0.109 | 0.373 | 0.131 | 0.464 | -0.132 | -0.279 | 0.556 | 0.251 | 0.022 | -0.221 | 0 | 0.095 | 0.002 | 0.005 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.03 | -0.35 | 0.04 | -0.28 |
Net Income
| 0.766 | 1.934 | 3.291 | 2.106 | 0.686 | 0.837 | 1.871 | 1.555 | 0.145 | 0.042 | 0.629 | 0.306 | 0.239 | 0.429 | 0.274 | -0.963 | -0.249 | -0.263 | 0 | 0 | 0 | -0.13 | -0.42 | 2.08 | -3.57 | -5.09 | 3.42 | 0.77 | -0.6 |
Net Income Ratio
| 0.023 | 0.082 | 0.15 | 0.114 | 0.042 | 0.059 | 0.148 | 0.129 | 0.012 | 0.003 | 0.071 | 0.071 | 0.074 | 0.111 | 0.145 | -0.676 | -0.389 | -5.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.892 | 0.514 | 0.074 | -0.054 |
EPS
| 0.2 | 0.52 | 0.87 | 0.56 | 0.18 | 0.25 | 0.63 | 0.55 | 0.06 | 0.02 | 0.32 | 0.16 | 0.14 | 0.2 | 0.2 | -0.54 | -0.18 | -10.76 | 0 | 0 | 0 | -6.5 | -21 | 104 | -178.5 | -254.5 | 171 | 38.5 | -30 |
EPS Diluted
| 0.2 | 0.52 | 0.86 | 0.56 | 0.18 | 0.24 | 0.62 | 0.54 | 0.06 | 0.02 | 0.31 | 0.15 | 0.14 | 0.2 | 0.16 | -0.54 | -0.18 | -10.76 | 0 | 0 | 0 | -6.5 | -21 | 104 | -178.5 | -254.5 | 171 | 38.5 | -30 |
EBITDA
| 5.381 | 3.702 | 4.886 | 4.042 | 2.141 | 2.56 | 2.763 | 2.83 | 2.281 | 2.631 | 2.194 | 0.695 | 0.316 | 0.271 | 0.313 | -0.798 | -0.185 | -0.256 | 0 | 0 | 0 | -0.13 | -0.38 | 1.99 | -3.55 | -4.96 | 3.62 | 1.17 | 0.24 |
EBITDA Ratio
| 0.161 | 0.157 | 0.223 | 0.214 | 0.131 | 0.18 | 0.219 | 0.25 | 0.243 | 0.193 | 0.248 | 0.162 | 0.222 | 0.07 | 0.166 | -0.525 | -0.401 | -5.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.844 | 0.544 | 0.112 | 0.022 |