IntriCon
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. IntriCon's past years’ income statements indicate that its last revenue has increased compared to the previous period by 22% to $125,206,000. The net income raised on -$64,000 and profit margin reached 0%. Total operating expenses were $30,898,000.
Profit Margin
| 2012 | 63.93M | 709K | 1.11% |
|---|---|---|---|
| 2013 | 52.96M | -6.16M | -11.63% |
| 2014 | 68.30M | 2.24M | 3.29% |
| 2015 | 69.73M | 2.22M | 3.19% |
| 2016 | 68.00M | -4.58M | -6.74% |
| 2017 | 88.31M | 1.80M | 2.04% |
| 2018 | 116.46M | 5.54M | 4.76% |
| 2019 | 113.49M | -3.77M | -3.33% |
| 2020 | 102.77M | -2.52M | -2.46% |
| 2021 | 125.20M | -64K | -0.05% |
IIN Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 125.20M | 102.77M | 113.49M | 116.46M | 88.31M | 68.00M | 69.73M | 68.30M | 52.96M | 63.93M |
Cost of revenue | 93.82M | 76.59M | 82.50M | 79.29M | 61.81M | 50.93M | 50.73M | 49.81M | 40.79M | 48.95M |
Gross profit | 31.38M | 26.17M | 30.98M | 37.16M | 26.49M | 17.07M | 19.00M | 18.48M | 12.16M | 14.97M |
Operating exp. | ||||||||||
Research and development | 5.31M | 5.24M | 3.83M | 4.67M | 4.45M | 4.68M | 5.21M | 4.83M | 4.18M | 4.69M |
Selling and marketing | 8.27M | 6.67M | 11.49M | 12.36M | 9.44M | 4.7M | 3.91M | 3.69M | 3.30M | 3.32M |
Total operating expenses | 30.89M | 28.07M | 29.26M | 30.04M | 24.24M | 18.54M | 16.23M | 14.99M | 13.27M | 13.97M |
Operating income | 50K | -3.07M | -2.04M | 7.11M | 2.24M | -1.60M | 2.76M | 3.40M | -1.33M | 1M |
Other income (expenses), net | 21K | 647K | 177K | -1.08M | -1.08M | -1.15M | -630K | -462K | -735K | -127K |
Income before tax | 71K | -2.42M | -1.86M | 6.03M | 1.16M | -2.75M | 2.13M | 2.94M | -2.07M | 873K |
Income tax expense | 135K | 61K | 201K | 484K | 8K | 217K | 19K | 428K | 217K | 164K |
Net income | -64K | -2.52M | -3.77M | 5.54M | 1.80M | -4.58M | 2.22M | 2.24M | -6.16M | 709K |
Earnings per share | ||||||||||
Basic EPS | -0.00 | -0.28 | -0.43 | 0.64 | 0.26 | -0.71 | 0.38 | 0.39 | -1.08 | 0.13 |
Diluted EPS | -0.00 | -0.28 | -0.43 | 0.64 | 0.25 | -0.71 | 0.36 | 0.37 | -1.08 | 0.12 |
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