$IDAI Income Statement | Understand Stock

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$IDAI

$2.44 +$0.13 (5.63%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.139M 1.85% YoY	$3.082M -32.41% YoY	$4.560M -15.32% YoY	$5.385M N/A	$0.00 -100.0% YoY
Cost Of Revenue	$1.385M 29.76% YoY	$1.068M 16.77% YoY	$914.2K -48.79% YoY	$1.785M 55.09% YoY	$1.151M -24.29% YoY
Gross Profit	$1.754M -12.93% YoY	$2.015M -44.74% YoY	$3.646M 1.28% YoY	$3.600M 42.47% YoY	$2.527M 124.01% YoY
Selling, General & Admin	$6.474M -23.95% YoY	$8.513M 1.4% YoY	$8.396M -32.53% YoY	$12.44M 49.67% YoY	$8.315M 30.41% YoY
Research & Development	$2.173M 1.57% YoY	$2.140M -8.97% YoY	$2.351M -5.0% YoY	$2.474M -2.18% YoY	$2.530M -7.76% YoY
Depreciation & Amortization	$767.1K 5.17% YoY	$729.4K -7.62% YoY	$789.6K 3.83% YoY	$760.5K 32.55% YoY	$573.8K 41.24% YoY
Operating Expenses	$10.80M -13.25% YoY	$12.45M 7.92% YoY	$11.54M -33.94% YoY	$17.46M 38.95% YoY	$12.57M 13.8% YoY
Operating Profit	-$7.660M -18.22% YoY	-$9.367M 18.73% YoY	-$7.890M -34.68% YoY	-$12.08M 35.86% YoY	-$8.891M 5.89% YoY
Interest Expense	-$146.3K -71.3% YoY	-$509.8K 595.76% YoY	-$73.27K -170.29% YoY	$104.2K -182.14% YoY	-$126.9K -30.57% YoY
Other Income/Expense, Net	-$416.8K -66.11% YoY	-$1.230M -494.27% YoY	$312.0K 3587.79% YoY	$8.459K -105.04% YoY	-$167.9K -92.66% YoY
Pretax Income	-$8.311M -21.57% YoY	-$10.60M 38.51% YoY	-$7.651M -36.61% YoY	-$12.07M 33.24% YoY	-$9.059M -15.21% YoY
Income Tax	$13.78K 76.47% YoY	$7.806K -157.87% YoY	-$13.49K -164.01% YoY	$21.08K N/A	$0.00 N/A
Net Earnings	-$8.325M -33.64% YoY	-$12.54M 64.25% YoY	-$7.638M -36.83% YoY	-$12.09M 33.5% YoY	-$9.057M -15.22% YoY
Basic Earnings Per Share	-$2.67 -76.5% YoY	-$11.36 961.68% YoY	-$1.07 -58.04% YoY	-$2.55 431.25% YoY	-$0.48 -46.67% YoY
Diluted Earnings Per Share	-$2.67 -76.5% YoY	-$11.36 960.14% YoY	-$1.07 -57.98% YoY	-$2.55 431.25% YoY	-$0.48 -46.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	3.112M shares 181.87% YoY	1.104M shares -84.51% YoY	7.128M shares 50.6% YoY	4.733M -74.88% YoY	18.84M 59.4% YoY
Diluted Shares Outstanding	3.112M shares 181.87% YoY	1.104M shares -84.51% YoY	7.128M shares 50.6% YoY	4.733M -74.88% YoY	18.84M 59.4% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$756.8K 38.75% YoY	$908.9K -39.29% YoY	$872.5K 70.71% YoY	$812.7K 62.41% YoY	$545.5K -4.92% YoY	$1.497M 160.37% YoY	$511.1K -83.33% YoY	$500.4K 8.59% YoY	$573.7K 25.08% YoY	$575.0K 13.36% YoY	$3.066M 127.35% YoY	$460.8K -34.94% YoY	$458.6K -83.74% YoY	$507.3K -75.8% YoY	$1.348M 308.5% YoY	$708.3K -1.55% YoY	$2.821M 429.99% YoY	$2.096M 69.04% YoY	$330.1K -7.45% YoY
Cost Of Revenue	$364.4K 21.18% YoY	$358.9K 32.68% YoY	$362.8K 42.34% YoY	$362.8K 46.62% YoY	$300.7K 2.07% YoY	$270.5K 6.5% YoY	$254.9K 6.2% YoY	$247.4K 21.34% YoY	$294.6K 35.79% YoY	$254.0K 18.68% YoY	$240.0K -54.63% YoY	$203.9K -41.43% YoY	$217.0K -68.74% YoY	$214.0K -28.11% YoY	$529.0K 112.15% YoY	$348.2K 0.46% YoY	$694.0K 166.92% YoY	$297.7K -71.65% YoY	$249.4K 91.82% YoY
Gross Profit	$392.4K 60.29% YoY	$549.9K -55.17% YoY	$509.7K 98.95% YoY	$449.9K 77.85% YoY	$244.8K -12.28% YoY	$1.227M 282.09% YoY	$256.2K -90.95% YoY	$253.0K -1.52% YoY	$279.1K 15.48% YoY	$321.1K 9.47% YoY	$2.830M 245.35% YoY	$256.9K -28.67% YoY	$241.7K -88.64% YoY	$293.3K -83.69% YoY	$819.5K 914.94% YoY	$360.1K -3.41% YoY	$2.127M 687.8% YoY	$1.798M 899.12% YoY	$80.74K -64.9% YoY
Selling, General & Admin	$1.855M 3.75% YoY	$1.747M 2.31% YoY	$1.509M -30.82% YoY	$1.431M -32.9% YoY	$1.788M -28.26% YoY	$1.707M -31.57% YoY	$2.182M 6.25% YoY	$2.132M 13.57% YoY	$2.492M 26.49% YoY	$2.495M -27.24% YoY	$2.054M -37.42% YoY	$1.878M -25.87% YoY	$1.970M -36.87% YoY	$3.429M 55.05% YoY	$3.282M 43.17% YoY	$2.533M 29.69% YoY	$3.121M 133.92% YoY	$2.212M -26.28% YoY	$2.292M 54.04% YoY
Research & Development	$597.7K 36.7% YoY	$647.4K 16.94% YoY	$575.3K 1.01% YoY	$513.4K -9.1% YoY	$437.2K -3.23% YoY	$553.6K 2.76% YoY	$569.5K -5.9% YoY	$564.7K -1.68% YoY	$451.8K -28.55% YoY	$538.7K -23.93% YoY	$605.2K -22.19% YoY	$574.4K -0.02% YoY	$632.4K 28.09% YoY	$708.2K -49.51% YoY	$777.8K 34.39% YoY	$574.5K 81.47% YoY	$493.7K -34.61% YoY	$1.403M -28.07% YoY	$578.8K 101.33% YoY
Depreciation & Amortization	$209.4K 14.45% YoY	$200.0K 9.95% YoY	$6.000K -25.0% YoY	$6.000K -33.33% YoY	$182.9K -1.02% YoY	$181.9K -4.06% YoY	$8.000K -20.0% YoY	$9.000K -95.19% YoY	$184.8K -15.69% YoY	$189.6K -10.89% YoY	$10.00K -76.19% YoY	$187.3K 345.88% YoY	$219.2K 42.39% YoY	$212.8K 40.87% YoY	$42.00K 320.0% YoY	$42.00K 133.33% YoY	$153.9K 26.74% YoY	$151.0K 25.86% YoY	$10.00K 150.0% YoY
Operating Expenses	$3.026M 11.73% YoY	$2.594M 6.19% YoY	$2.643M -17.08% YoY	$2.495M -20.17% YoY	$2.708M -20.87% YoY	$2.443M -24.3% YoY	$3.188M 3.24% YoY	$3.126M 18.43% YoY	$3.423M 12.66% YoY	$3.227M -25.81% YoY	$3.088M -35.56% YoY	$2.639M -27.62% YoY	$3.038M -31.91% YoY	$4.350M 15.53% YoY	$4.792M 46.56% YoY	$3.646M 31.71% YoY	$4.462M 80.8% YoY	$3.765M -25.73% YoY	$3.269M 62.82% YoY
Operating Profit	-$2.269M 4.91% YoY	-$2.044M 68.08% YoY	-$1.771M -33.84% YoY	-$1.683M -35.91% YoY	-$2.163M -24.09% YoY	-$1.216M -58.15% YoY	-$2.677M 12131.29% YoY	-$2.625M 10.2% YoY	-$2.849M 10.45% YoY	-$2.906M -28.37% YoY	-$21.88K -99.36% YoY	-$2.382M -18.91% YoY	-$2.580M 57.19% YoY	-$4.057M 106.26% YoY	-$3.443M 17.14% YoY	-$2.938M 43.38% YoY	-$1.641M -15.22% YoY	-$1.967M -59.78% YoY	-$2.939M 78.0% YoY
Interest Expense	-$4.264K -81.93% YoY	$2.600K -100.72% YoY	-$113.4K -0.79% YoY	-$11.92K -28.95% YoY	-$23.60K 27.2% YoY	-$360.1K 727.44% YoY	-$114.3K 1043.2% YoY	-$16.77K 71.33% YoY	-$18.55K 60.33% YoY	-$43.52K -273.59% YoY	-$10.00K -218.76% YoY	-$9.790K -128.69% YoY	-$11.57K -131.59% YoY	$25.07K -187.38% YoY	$8.420K -114.47% YoY	$34.12K -535.76% YoY	$36.63K -222.1% YoY	-$28.69K -4.37% YoY	-$58.17K 93.9% YoY
Other Income/Expense, Net	$42.84K 665.1% YoY	-$324.6K -92.67% YoY	-$106.1K -103.16% YoY	$5.647K -79.09% YoY	$5.599K -96.72% YoY	-$4.428M -8709.18% YoY	$3.360M -25406.67% YoY	$27.01K -87.83% YoY	$170.7K 428.45% YoY	$51.43K 181.5% YoY	-$13.28K -512.36% YoY	$221.8K 1318.89% YoY	$32.30K -163.41% YoY	$18.27K -164.67% YoY	$3.220K -103.32% YoY	$15.63K -80.96% YoY	-$50.94K -47.06% YoY	-$28.25K -112.84% YoY	-$97.04K 155.45% YoY
Pretax Income	-$2.226M 3.2% YoY	-$2.525M -57.94% YoY	-$1.877M -374.6% YoY	-$1.677M -35.46% YoY	-$2.157M -19.46% YoY	-$6.004M 107.16% YoY	$683.5K -2043.92% YoY	-$2.598M 19.72% YoY	-$2.679M 5.15% YoY	-$2.898M -27.84% YoY	-$35.16K -98.98% YoY	-$2.170M -25.73% YoY	-$2.547M 50.55% YoY	-$4.016M 98.45% YoY	-$3.440M 13.29% YoY	-$2.922M 48.57% YoY	-$1.692M -16.72% YoY	-$2.024M -64.18% YoY	-$3.036M 79.74% YoY
Income Tax	$0.00 N/A	$13.80K 76.92% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$7.800K -157.82% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	-$13.49K -163.99% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$21.08K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$2.231M 3.43% YoY	-$8.330M 38.56% YoY	-$1.912M 52.24% YoY	-$1.712M -34.11% YoY	-$2.157M -19.46% YoY	-$6.012M 108.41% YoY	-$1.256M 3471.8% YoY	-$2.598M 19.72% YoY	-$2.679M 5.15% YoY	-$2.885M -28.55% YoY	-$35.16K -98.98% YoY	-$2.170M -25.73% YoY	-$2.547M 50.55% YoY	-$4.037M 99.54% YoY	-$3.440M 13.31% YoY	-$2.922M 48.64% YoY	-$1.692M -16.72% YoY	-$2.023M -64.19% YoY	-$3.036M 79.72% YoY
Basic Earnings Per Share	-$0.42 -52.81% YoY	N/A	-$0.72 928.57% YoY	-$0.69 228.57% YoY	-$0.89 242.31% YoY	N/A	-$0.07 N/A	-$0.21 -34.38% YoY	-$0.26 -48.0% YoY	N/A	$0.00 -100.0% YoY	-$0.32 146.15% YoY	-$0.50 614.29% YoY	N/A	-$0.15 -6.25% YoY	-$0.13 30.0% YoY	-$0.07 -36.36% YoY	N/A	-$0.16 6.67% YoY
Diluted Earnings Per Share	-$0.42 -52.81% YoY	-$0.52 -84.67% YoY	-$0.72 928.57% YoY	-$0.69 228.57% YoY	-$0.89 242.31% YoY	-$3.45 920.42% YoY	-$0.07 N/A	-$0.21 -34.62% YoY	-$0.26 -48.0% YoY	-$0.34 -57.87% YoY	$0.00 -100.0% YoY	-$0.32 147.07% YoY	-$0.50 614.29% YoY	-$0.80 -100.0% YoY	-$0.15 -6.25% YoY	-$0.13 30.0% YoY	-$0.07 -36.36% YoY	-$86.91K 7182376.57% YoY	-$0.16 6.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	5.285M shares 112.5% YoY	5.244M shares -77.34% YoY	2.542M shares -84.85% YoY	2.483M shares -76.58% YoY	2.487M shares -75.38% YoY	23.15M shares 180.02% YoY	16.78M shares 105.76% YoY	10.60M shares 58.28% YoY	10.10M shares 108.09% YoY	8.266M shares -65.94% YoY	8.156M shares -65.4% YoY	6.697M -71.22% YoY	4.854M -78.66% YoY	24.26M N/A	23.57M 21.75% YoY	23.27M 23.57% YoY	22.75M 27.71% YoY	N/A	19.36M 76.66% YoY
Diluted Shares Outstanding	5.282M shares 116.81% YoY	N/A	2.659M shares -84.99% YoY	2.497M shares -79.58% YoY	2.436M shares -75.91% YoY	N/A	17.72M shares 117.24% YoY	12.23M shares 80.95% YoY	10.11M shares 100.44% YoY	N/A	8.156M shares -65.25% YoY	6.757M shares -70.96% YoY	5.045M -77.82% YoY	N/A	23.47M 21.23% YoY	23.27M 23.57% YoY	22.75M 27.71% YoY	N/A	19.36M 76.66% YoY

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