$IDN Income Statement | Understand Stock

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$IDN

$4.18 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$22.67M 13.35% YoY	$20.00M 5.77% YoY	$18.91M 18.41% YoY	$15.97M -2.6% YoY	$16.39M 52.78% YoY
Cost Of Revenue	$2.166M 18.3% YoY	$1.831M 33.16% YoY	$1.375M 7.84% YoY	$1.275M -63.69% YoY	$3.511M 145.52% YoY
Gross Profit	$20.50M 12.85% YoY	$18.17M 3.62% YoY	$17.53M 19.33% YoY	$14.69M 14.04% YoY	$12.88M 38.37% YoY
Selling, General & Admin	$14.10M -8.9% YoY	$15.48M 3.59% YoY	$14.94M 20.49% YoY	$12.40M -16.7% YoY	$14.89M 153.15% YoY
Research & Development	$5.314M 37.78% YoY	$3.857M -17.59% YoY	$4.680M -22.18% YoY	$6.014M 9.74% YoY	$5.480M 49.32% YoY
Depreciation & Amortization	$195.0K 4.28% YoY	$187.0K -33.69% YoY	$282.0K -1.05% YoY	$285.0K 68.64% YoY	$169.0K -6.11% YoY
Operating Expenses	$19.41M 0.41% YoY	$19.33M -2.39% YoY	$19.81M 7.57% YoY	$18.41M -9.63% YoY	$20.38M 113.13% YoY
Operating Profit	$1.086M -192.98% YoY	-$1.168M -48.68% YoY	-$2.276M -38.85% YoY	-$3.722M -50.33% YoY	-$7.493M 2897.2% YoY
Interest Expense	$245.0K -13.43% YoY	$283.0K 20.94% YoY	$234.0K -4780.0% YoY	-$5.000K -200.0% YoY	$5.000K -75.0% YoY
Other Income/Expense, Net	$245.0K -13.43% YoY	$283.0K 20.94% YoY	$234.0K -4780.0% YoY	-$5.000K -133.33% YoY	$15.00K -98.13% YoY
Pretax Income	$1.331M -250.4% YoY	-$885.0K -56.66% YoY	-$2.042M -45.21% YoY	-$3.727M -50.16% YoY	-$7.478M -1435.36% YoY
Income Tax	$58.00K 75.76% YoY	$33.00K -153.23% YoY	-$62.00K -150.0% YoY	$124.0K N/A	$0.00 N/A
Net Earnings	$1.273M -238.67% YoY	-$918.0K -53.64% YoY	-$1.980M -48.58% YoY	-$3.851M -48.5% YoY	-$7.478M -1435.36% YoY
Basic Earnings Per Share	$0.07 -240.0% YoY	-$0.05 -50.0% YoY	-$0.10 -50.0% YoY	-$0.20 -50.0% YoY	-$0.40 N/A
Diluted Earnings Per Share	$0.06 -220.0% YoY	-$0.05 -51.4% YoY	-$0.10 -49.67% YoY	-$0.20 -100.0% YoY	-$402.1K -1393.83% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	19.55M shares 1.13% YoY	19.33M shares 0.44% YoY	19.24M shares 2.15% YoY	18.84M shares 1.29% YoY	18.60M shares N/A
Diluted Shares Outstanding	20.15M shares 4.27% YoY	19.33M shares 0.44% YoY	19.24M shares 2.15% YoY	18.84M shares 1.29% YoY	18.60M shares N/A

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	$5.524M 12.87% YoY	$6.635M 11.76% YoY	$6.014M 27.71% YoY	$5.123M 9.65% YoY	$4.894M 4.57% YoY	$5.937M 14.7% YoY	$4.709M -1.07% YoY	$4.672M -0.93% YoY	$4.680M 10.01% YoY	$5.176M 13.73% YoY	$4.760M 18.64% YoY	$4.716M 17.66% YoY	$4.254M 25.3% YoY	$4.551M 16.63% YoY	$4.012M -16.96% YoY	$4.008M -16.45% YoY	$3.395M 18.71% YoY	$3.902M 26.69% YoY	$4.831M 78.93% YoY
Cost Of Revenue	$499.0K -0.6% YoY	$570.0K 7.95% YoY	$571.0K 34.67% YoY	$523.0K 17.79% YoY	$502.0K 15.4% YoY	$528.0K 100.76% YoY	$424.0K -0.93% YoY	$444.0K 26.14% YoY	$435.0K 31.02% YoY	$263.0K 10.97% YoY	$428.0K 19.55% YoY	$352.0K -3.3% YoY	$332.0K 5.06% YoY	$237.0K -23.84% YoY	$358.0K -76.3% YoY	$364.0K -75.22% YoY	$316.0K 43.64% YoY	$311.2K 35.29% YoY	$1.511M 420.89% YoY
Gross Profit	$5.025M 14.41% YoY	$6.065M 12.13% YoY	$5.443M 27.02% YoY	$4.600M 8.8% YoY	$4.392M 3.46% YoY	$5.409M 10.1% YoY	$4.285M -1.08% YoY	$4.228M -3.12% YoY	$4.245M 8.24% YoY	$4.913M 13.89% YoY	$4.332M 18.56% YoY	$4.364M 19.76% YoY	$3.922M 27.38% YoY	$4.314M 20.14% YoY	$3.654M 10.04% YoY	$3.644M 9.5% YoY	$3.079M 16.63% YoY	$3.591M 26.0% YoY	$3.321M 37.79% YoY
Selling, General & Admin	$3.242M -6.11% YoY	$3.295M -15.84% YoY	$3.814M -5.08% YoY	$3.535M -2.02% YoY	$3.453M -12.56% YoY	$3.915M 4.6% YoY	$4.018M 11.7% YoY	$3.608M -6.55% YoY	$3.949M 0.64% YoY	$3.743M 9.64% YoY	$3.597M 23.31% YoY	$3.861M 23.59% YoY	$3.924M 33.47% YoY	$3.414M 6.54% YoY	$2.917M -0.37% YoY	$3.124M 11.06% YoY	$2.940M 23.53% YoY	$3.205M 106.74% YoY	$2.928M 99.16% YoY
Research & Development	$1.241M -3.57% YoY	$1.273M 23.83% YoY	$1.391M 18.18% YoY	$1.363M 63.23% YoY	$1.287M 57.14% YoY	$1.028M 88.28% YoY	$1.177M -24.06% YoY	$835.0K -34.56% YoY	$819.0K -37.39% YoY	$546.0K -59.01% YoY	$1.550M 6.09% YoY	$1.276M -21.14% YoY	$1.308M -18.45% YoY	$1.332M -3.16% YoY	$1.461M 3.2% YoY	$1.618M 19.67% YoY	$1.604M 19.7% YoY	$1.375M 63.75% YoY	$1.416M 55.57% YoY
Depreciation & Amortization	$53.00K 12.77% YoY	$190.0K 18.01% YoY	$49.00K 4.26% YoY	$47.00K 2.17% YoY	$47.00K 4.44% YoY	$161.0K 123.61% YoY	$47.00K 4.44% YoY	$46.00K 6.98% YoY	$45.00K 4.65% YoY	$72.00K -5.26% YoY	$45.00K 2.27% YoY	$43.00K -38.57% YoY	$43.00K -37.68% YoY	$76.00K 77.69% YoY	$44.00K 4.17% YoY	$70.00K 59.13% YoY	$69.00K 72.5% YoY	$42.77K -14.46% YoY	$42.24K -15.52% YoY
Operating Expenses	$4.483M -5.42% YoY	$4.571M -7.53% YoY	$5.205M 0.19% YoY	$4.898M 10.24% YoY	$4.740M -0.59% YoY	$4.943M 15.19% YoY	$5.195M 0.93% YoY	$4.443M -13.51% YoY	$4.768M -8.87% YoY	$4.291M -9.59% YoY	$5.147M 17.57% YoY	$5.137M 8.33% YoY	$5.232M 15.06% YoY	$4.746M 3.57% YoY	$4.378M 0.74% YoY	$4.742M 13.85% YoY	$4.547M 22.23% YoY	$4.582M 91.73% YoY	$4.346M 82.6% YoY
Operating Profit	$542.0K -255.75% YoY	$1.494M 220.6% YoY	$238.0K -126.15% YoY	-$298.0K 38.6% YoY	-$348.0K -33.46% YoY	$466.0K -25.08% YoY	-$910.0K 11.66% YoY	-$215.0K -72.19% YoY	-$523.0K -60.08% YoY	$622.0K -243.98% YoY	-$815.0K 12.57% YoY	-$773.0K -29.6% YoY	-$1.310M -10.76% YoY	-$432.0K -56.42% YoY	-$724.0K -29.39% YoY	-$1.098M 31.18% YoY	-$1.468M 35.93% YoY	-$991.3K -315.51% YoY	-$1.025M -3517.67% YoY
Interest Expense	N/A	$116.0K 118.87% YoY	$52.00K -28.77% YoY	$47.00K -46.59% YoY	$30.00K -63.86% YoY	$53.00K 0.0% YoY	$73.00K -59.44% YoY	$88.00K N/A	$83.00K 8200.0% YoY	$53.00K -1160.0% YoY	$180.0K N/A	$0.00 N/A	$1.000K N/A	-$5.000K 1370.59% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	N/A	-$340.00 N/A	-$410.00 -104.1% YoY
Other Income/Expense, Net	$94.00K 213.33% YoY	N/A	$52.00K -28.77% YoY	$47.00K -46.59% YoY	$30.00K -63.86% YoY	N/A	$73.00K -59.22% YoY	$88.00K N/A	$83.00K 8200.0% YoY	N/A	$179.0K N/A	$0.00 N/A	$1.000K N/A	N/A	$0.00 -100.0% YoY	N/A N/A	N/A N/A	N/A	-$1.000K N/A
Pretax Income	$636.0K -300.0% YoY	$1.610M 210.21% YoY	$290.0K -134.65% YoY	-$251.0K 97.64% YoY	-$318.0K -27.73% YoY	$519.0K -23.11% YoY	-$837.0K 31.6% YoY	-$127.0K -83.57% YoY	-$440.0K -66.39% YoY	$675.0K -254.46% YoY	-$636.0K -12.15% YoY	-$773.0K -29.6% YoY	-$1.309M -10.83% YoY	-$437.0K -55.93% YoY	-$724.0K -29.41% YoY	-$1.098M 31.31% YoY	-$1.468M 38.49% YoY	-$991.7K -178.7% YoY	-$1.026M -3519.03% YoY
Income Tax	$0.00 N/A	$58.00K 87.1% YoY	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$31.00K -137.8% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$2.000K -71.43% YoY	-$82.00K -166.13% YoY	$8.000K N/A	$4.000K N/A	$7.000K N/A	$124.0K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A
Net Earnings	$636.0K -300.0% YoY	$1.552M 218.03% YoY	$290.0K -134.65% YoY	-$251.0K 97.64% YoY	-$318.0K -28.05% YoY	$488.0K -35.54% YoY	-$837.0K 29.97% YoY	-$127.0K -83.66% YoY	-$442.0K -66.41% YoY	$757.0K -234.94% YoY	-$644.0K -11.05% YoY	-$777.0K -29.23% YoY	-$1.316M -10.35% YoY	-$561.0K -43.43% YoY	-$724.0K -29.41% YoY	-$1.098M 31.34% YoY	-$1.468M 38.49% YoY	-$991.7K -178.7% YoY	-$1.026M -3519.03% YoY
Basic Earnings Per Share	$0.03 -250.0% YoY	N/A	$0.01 -125.0% YoY	-$0.01 0.0% YoY	-$0.02 0.0% YoY	N/A	-$0.04 33.33% YoY	-$0.01 -75.0% YoY	-$0.02 -71.43% YoY	N/A	-$0.03 -25.0% YoY	-$0.04 -33.33% YoY	-$0.07 -12.5% YoY	N/A	-$0.04 -33.33% YoY	-$0.06 50.0% YoY	-$0.08 N/A	N/A	-$0.06 N/A
Diluted Earnings Per Share	$0.03 -250.0% YoY	$0.07 196.08% YoY	$0.01 -125.0% YoY	-$0.01 0.0% YoY	-$0.02 0.0% YoY	$0.03 -34.83% YoY	-$0.04 33.33% YoY	-$0.01 -75.0% YoY	-$0.02 -71.43% YoY	$0.04 -230.43% YoY	-$0.03 -25.0% YoY	-$0.04 -33.33% YoY	-$0.07 -100.0% YoY	-$0.03 -100.0% YoY	-$0.04 -100.0% YoY	-$0.06 50.0% YoY	-$78.61K 37.34% YoY	-$53.16K -189.45% YoY	-$55.02K -3540.59% 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	20.24M shares 2.13% YoY	20.20M shares 2.24% YoY	20.04M shares 2.58% YoY	19.84M shares 2.27% YoY	19.82M shares 2.12% YoY	19.76M shares 2.11% YoY	19.53M shares 1.22% YoY	19.40M shares 0.79% YoY	19.40M shares 1.94% YoY	19.35M shares 2.13% YoY	19.30M shares 1.95% YoY	19.25M shares 2.34% YoY	19.04M shares 1.93% YoY	18.95M shares N/A	18.93M shares 1.54% YoY	18.81M shares 1.06% YoY	18.67M shares N/A	N/A	18.64M shares N/A
Diluted Shares Outstanding	20.85M shares 5.22% YoY	N/A	20.79M shares 6.62% YoY	19.80M shares 1.72% YoY	19.82M shares 2.12% YoY	N/A	19.50M shares 1.15% YoY	19.46M shares 1.78% YoY	19.40M shares 1.65% YoY	N/A	19.28M shares 1.9% YoY	19.12M shares 1.64% YoY	19.09M shares 2.22% YoY	N/A	18.92M shares 1.48% YoY	18.81M shares 1.06% YoY	18.67M shares N/A	N/A	18.64M shares N/A

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