Issuer Direct Corporation (ISDR)
USD 9.1
(-5.21%)
USD 9.1
(-5.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.37 Million | 23.51 Million | 21.88 Million | 18.52 Million | 16.29 Million | 14.23 Million |
| Cost of Revenue | 7.92 Million | 5.68 Million | 5.74 Million | 5.41 Million | 5.08 Million | 4.1 Million |
| Gross Profit | 25.44 Million | 17.83 Million | 16.13 Million | 13.11 Million | 11.21 Million | 10.12 Million |
| Operating Expenses | 22.63 Million | 15.16 Million | 12.39 Million | 10.41 Million | 10.74 Million | 8.96 Million |
| Selling, General and Administrative Expenses | 16.64 Million | 12.88 Million | 10.57 Million | 8.84 Million | 8.63 Million | 7.08 Million |
| Research and Development Expenses | 2.55 Million | 1.3 Million | 1.21 Million | 825 Thousand | 1.21 Million | 1.27 Million |
| Other Expenses | 3.44 Million | 970 Thousand | 603 Thousand | 751 Thousand | 885 Thousand | 603 Thousand |
| Cost and Expenses | 30.56 Million | 20.84 Million | 18.14 Million | 15.83 Million | 15.82 Million | 13.06 Million |
| Operating Income | 2.81 Million | 2.66 Million | 3.74 Million | 2.69 Million | 474 Thousand | 1.16 Million |
| Interest Expense | 1.11 Million | 11 Thousand | - | - | - | 47 Thousand |
| Income Tax Expense | 543 Thousand | 724 Thousand | 821 Thousand | 724 Thousand | 109 Thousand | 373 Thousand |
| Earnings before Tax | 1.3 Million | 2.65 Million | 4.11 Million | 2.83 Million | 795 Thousand | 1.21 Million |
| Net Income | 766 Thousand | 1.93 Million | 3.29 Million | 2.1 Million | 686 Thousand | 837 Thousand |
| Earnings Per Share Basic | 0.20 | 0.52 | 0.87 | 0.56 | 0.18 | 0.25 |
| Earnings Per Share Diluted | 0.20 | 0.52 | 0.86 | 0.56 | 0.18 | 0.24 |
| Weighted Average Shares Outstanding | 3.8 Million | 3.72 Million | 3.78 Million | 3.75 Million | 3.83 Million | 3.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.81 Million | 3.74 Million | 3.82 Million | 3.78 Million | 3.86 Million | 3.46 Million |
| Gross Margin | 0.76 | 0.76 | 0.74 | 0.71 | 0.69 | 0.71 |
| EBIT Margin | 0.19 | 0.16 | 0.22 | 0.21 | 0.13 | 0.18 |
| Profit Margin | 0.02 | 0.08 | 0.15 | 0.11 | 0.04 | 0.06 |
| EBITDA | 6.31 Million | 3.7 Million | 4.88 Million | 4.04 Million | 2.14 Million | 2.56 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.17 | 0.15 | 0.03 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.68 Million | 6.96 Million | 7.53 Million | 33.37 Million | 7.56 Million | 9.65 Million |
| Cost of Revenue | 2.5 Million | 2.44 Million | 2.69 Million | 10.82 Million | 2.98 Million | 2.33 Million |
| Gross Profit | 5.18 Million | 4.51 Million | 4.84 Million | 22.55 Million | 4.58 Million | 7.31 Million |
| Operating Expenses | 4.81 Million | 4.5 Million | 4.83 Million | 19.19 Million | 4.45 Million | 5.56 Million |
| Selling, General and Administrative Expenses | 4.09 Million | 3.85 Million | 4.17 Million | - | 3.87 Million | 4.31 Million |
| Research and Development Expenses | 719 Thousand | 654 Thousand | 664 Thousand | - | 581 Thousand | 532 Thousand |
| Other Expenses | 14 Thousand | 205 Thousand | -1.26 Million | - | 165 Thousand | 379 Thousand |
| Cost and Expenses | 7.31 Million | 6.94 Million | 7.52 Million | 30.01 Million | 7.44 Million | 7.9 Million |
| Operating Income | 376 Thousand | 13 Thousand | 11 Thousand | 3.36 Million | 593 Thousand | 1.74 Million |
| Interest Expense | 294 Thousand | -276 Thousand | 299 Thousand | 1.11 Million | -298 Thousand | -281 Thousand |
| Income Tax Expense | 47 Thousand | 16 Thousand | -78 Thousand | 543 Thousand | 187 Thousand | 482 Thousand |
| Earnings before Tax | 54 Thousand | -123 Thousand | -804 Thousand | 1.3 Million | 460 Thousand | 1.84 Million |
| Net Income | 7000.00 | -139 Thousand | -726 Thousand | 766 Thousand | 273 Thousand | 1.36 Million |
| Earnings Per Share Basic | 0.00 | -0.04 | -0.19 | - | 0.07 | 0.36 |
| Earnings Per Share Diluted | 0.00 | -0.04 | -0.19 | - | 0.07 | 0.36 |
| Weighted Average Shares Outstanding | 3.82 Million | 3.81 Million | 3.81 Million | 3.8 Million | 3.81 Million | 3.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.82 Million | 3.81 Million | 3.81 Million | 3.81 Million | 3.82 Million | 3.8 Million |
| Gross Margin | 0.67 | 0.65 | 0.64 | 0.68 | 0.61 | 0.76 |
| EBIT Margin | 0.15 | 0.11 | 0.10 | - | 0.12 | 0.26 |
| Profit Margin | 0.00 | -0.02 | -0.10 | 0.02 | 0.04 | 0.14 |
| EBITDA | 1.14 Million | 783 Thousand | 735 Thousand | - | 889 Thousand | 2.48 Million |
| Earnings Before Tax Margin | 0.05 | 0.00 | 0.00 | 0.10 | 0.08 | 0.18 |
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