IMAGEWARE SYSTEMS INC Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Total
Revenue:
Product
Revenues
Maintenance
Total revenues
Product
Maintenance
Revenue
Product
Maintenance
Total revenue
Cost of revenue:
Cost of revenue
Product
Maintenance
Gross profit
Operating expense:
General and administrative
Sales and marketing
Research and development
Depreciation and amortization
Operating Expenses, Total
Loss from operations
Interest expense, net
Gain on change in fair value of derivative liabilities
(Gain) on change in fair value of derivative liabilities
(Gain) on extinguishment of debt
Loss on extinguishment of derivative liabilities, net
Other components of net periodic pension expense
Other (income) expense, net
Income (loss) before income taxes
Income tax expense
Net income (loss)
Preferred stock exchange
Preferred dividends, deemed dividends and accretion
Net income (loss) available to common shareholders

Net loss
Preferred dividends
Preferred stock exchange
Basic income (loss) per common share — see Note 2:
Basic income (loss) per share available to common shareholders (in dollars per share)
Basic weighted-average shares outstanding (in shares)
Diluted income (loss) per common share — see Note 2:
Diluted income (loss) per share available to common shareholders (in dollars per share)
Diluted weighted-average shares outstanding (in shares)

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