IDenta Corp. (IDTA)
USD 0.45
(0.0%)
USD 0.45
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Million | 1.33 Million | 1.39 Million | 1.44 Million | 1.01 Million | 826.97 Thousand |
| Cost of Revenue | 388.61 Thousand | 355.36 Thousand | 369.87 Thousand | 571.09 Thousand | 364.57 Thousand | 234.41 Thousand |
| Gross Profit | 662.97 Thousand | 983.39 Thousand | 1.02 Million | 878.8 Thousand | 648.24 Thousand | 592.56 Thousand |
| Operating Expenses | 662.97 Thousand | 858.07 Thousand | 808.1 Thousand | 523.23 Thousand | 545.36 Thousand | 444.39 Thousand |
| Selling, General and Administrative Expenses | 714.18 Thousand | 997.7 Thousand | 851.81 Thousand | 597.6 Thousand | 521.99 Thousand | 444.39 Thousand |
| Research and Development Expenses | - | 208.00 | 9766.00 | 4638.00 | 23.36 Thousand | - |
| Other Expenses | -51.21 Thousand | - | - | - | - | - |
| Cost and Expenses | 1.05 Million | 1.21 Million | 1.17 Million | 1.09 Million | 909.94 Thousand | 678.8 Thousand |
| Operating Income | -1499.00 | 125.48 Thousand | 214.15 Thousand | 355.57 Thousand | 102.74 Thousand | 147.06 Thousand |
| Interest Expense | 25.48 Thousand | 14.94 Thousand | 13.35 Thousand | 9603.00 | 5269.00 | 4404.00 |
| Income Tax Expense | 3440.00 | 451.00 | 33.61 Thousand | 9603.00 | 5269.00 | 4404.00 |
| Earnings before Tax | 18.08 Thousand | 163.16 Thousand | 102.79 Thousand | 354.44 Thousand | 65.51 Thousand | 142.86 Thousand |
| Net Income | 14.64 Thousand | 162.71 Thousand | 69.18 Thousand | 354.44 Thousand | 65.51 Thousand | 142.86 Thousand |
| Earnings Per Share Basic | 0.00 | 0.04 | 0.02 | 0.09 | 0.02 | 0.04 |
| Earnings Per Share Diluted | 0.00 | 0.04 | 0.02 | 0.09 | 0.02 | 0.04 |
| Weighted Average Shares Outstanding | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.71 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.63 | 0.73 | 0.73 | 0.61 | 0.64 | 0.72 |
| EBIT Margin | 0.07 | 0.11 | 0.17 | 0.25 | 0.11 | 0.19 |
| Profit Margin | 0.01 | 0.12 | 0.05 | 0.24 | 0.06 | 0.17 |
| EBITDA | 71.58 Thousand | 199.56 Thousand | 233.57 Thousand | 366.92 Thousand | 112.2 Thousand | 156.32 Thousand |
| Earnings Before Tax Margin | -0.00 | 0.09 | 0.15 | 0.25 | 0.10 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 360.98 Thousand | 428.34 Thousand | 459.81 Thousand | 1.05 Million | 173.45 Thousand | 188.49 Thousand |
| Cost of Revenue | 110.55 Thousand | 74.22 Thousand | 201.27 Thousand | 386.59 Thousand | 49.75 Thousand | 71.93 Thousand |
| Gross Profit | 250.43 Thousand | 354.11 Thousand | 258.53 Thousand | 664.99 Thousand | 123.69 Thousand | 116.56 Thousand |
| Operating Expenses | 185.76 Thousand | 178.05 Thousand | 130.53 Thousand | 716.21 Thousand | 161.06 Thousand | 192.91 Thousand |
| Selling, General and Administrative Expenses | 185.76 Thousand | 178.05 Thousand | 128.51 Thousand | - | 161.06 Thousand | 201.28 Thousand |
| Research and Development Expenses | - | 2967.00 | 2022.00 | - | - | - |
| Other Expenses | -185.77 Thousand | -178.05 Thousand | - | - | - | - |
| Cost and Expenses | 296.31 Thousand | 252.27 Thousand | 331.81 Thousand | 1.1 Million | 210.82 Thousand | 264.84 Thousand |
| Operating Income | 64.67 Thousand | 176.07 Thousand | 128 Thousand | -51.21 Thousand | -37.37 Thousand | -76.35 Thousand |
| Interest Expense | - | 3086.00 | 7441.00 | 25.48 Thousand | - | - |
| Income Tax Expense | 325.00 | 250.00 | -43.86 Thousand | 3440.00 | 1.00 | 3440.00 |
| Earnings before Tax | 80.22 Thousand | 171.26 Thousand | 139.66 Thousand | 18.08 Thousand | -22.83 Thousand | -72.89 Thousand |
| Net Income | 79.9 Thousand | 171.01 Thousand | 139.66 Thousand | 14.64 Thousand | -22.83 Thousand | -76.33 Thousand |
| Earnings Per Share Basic | 0.02 | 0.04 | 0.03 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.02 | 0.04 | 0.03 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million | 4.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.71 Million | 4.71 Million | 4.04 Million | 4.71 Million | 4.04 Million | 4.04 Million |
| Gross Margin | 0.69 | 0.83 | 0.56 | 0.63 | 0.71 | 0.62 |
| EBIT Margin | 0.17 | 0.42 | 0.28 | - | -0.19 | -0.38 |
| Profit Margin | 0.22 | 0.40 | 0.30 | 0.01 | -0.13 | -0.40 |
| EBITDA | 60.13 Thousand | 181.61 Thousand | 127.95 Thousand | - | -33.14 Thousand | -71.83 Thousand |
| Earnings Before Tax Margin | 0.18 | 0.41 | 0.28 | -0.05 | -0.22 | -0.41 |
601169
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LRDC
SNWR
JCFN
013520