$INOD
INNODATA INC

2019 Q1 Form 10-Q Financial Statement

#000114420419025076 Filed on May 10, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $13.69M $14.12M
YoY Change -3.02% 1064.06%
Cost Of Revenue $9.560M $9.890M
YoY Change -3.34% -15.61%
Gross Profit $4.130M $4.230M
YoY Change -2.36% 30.96%
Gross Profit Margin 30.16% 29.96%
Selling, General & Admin $4.602M $3.916M
YoY Change 17.52% -15.42%
% of Gross Profit 111.43% 92.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $809.0K $884.0K
YoY Change -8.48% -6.26%
% of Gross Profit 19.59% 20.9%
Operating Expenses $4.602M $3.916M
YoY Change 17.52% -15.42%
Operating Profit -$472.0K $314.0K
YoY Change -250.32% -122.43%
Interest Expense -$11.00K -$4.000K
YoY Change 175.0% -133.33%
% of Operating Profit -1.27%
Other Income/Expense, Net
YoY Change
Pretax Income -$479.0K $306.0K
YoY Change -256.54% -122.13%
Income Tax -$28.00K $582.0K
% Of Pretax Income 190.2%
Net Earnings -$452.0K -$268.0K
YoY Change 68.66% -84.51%
Net Earnings / Revenue -3.3% -1.9%
Basic Earnings Per Share
Diluted Earnings Per Share -$17.35K -$10.43K
COMMON SHARES
Basic Shares Outstanding 25.93M 25.88M
Diluted Shares Outstanding 25.93M 25.88M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.16M $12.18M
YoY Change -0.16% -14.23%
Cash & Equivalents $12.16M $12.18M
Short-Term Investments
Other Short-Term Assets $5.250M $3.010M
YoY Change 74.42% -8.23%
Inventory
Prepaid Expenses
Receivables $8.320M $9.250M
Other Receivables $0.00 $0.00
Total Short-Term Assets $25.73M $24.43M
YoY Change 5.31% -9.53%
LONG-TERM ASSETS
Property, Plant & Equipment $6.860M $7.027M
YoY Change -2.38% 19.14%
Goodwill $2.089M $2.834M
YoY Change -26.29% 3.17%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.318M $3.285M
YoY Change -29.44% -33.64%
Total Long-Term Assets $26.95M $22.13M
YoY Change 21.79% 2.51%
TOTAL ASSETS
Total Short-Term Assets $25.73M $24.43M
Total Long-Term Assets $26.95M $22.13M
Total Assets $52.68M $46.56M
YoY Change 13.14% -4.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.990M $1.130M
YoY Change 76.11% -52.12%
Accrued Expenses $3.250M $10.34M
YoY Change -68.57% 15.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.033M $2.110M
YoY Change -51.04% 13.44%
Total Short-Term Liabilities $14.60M $15.35M
YoY Change -4.89% 6.45%
LONG-TERM LIABILITIES
Long-Term Debt $3.097M $4.190M
YoY Change -26.09% 2.95%
Other Long-Term Liabilities $7.570M
YoY Change
Total Long-Term Liabilities $3.097M $4.190M
YoY Change -26.09% 2.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.60M $15.35M
Total Long-Term Liabilities $3.097M $4.190M
Total Liabilities $17.70M $16.18M
YoY Change 9.38% 4.72%
SHAREHOLDERS EQUITY
Retained Earnings $6.897M
YoY Change
Common Stock $276.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.622M
YoY Change
Treasury Stock Shares $1.681M 1.681M shares
Shareholders Equity $30.47M $30.37M
YoY Change
Total Liabilities & Shareholders Equity $52.68M $46.56M
YoY Change 13.14% -4.17%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$452.0K -$268.0K
YoY Change 68.66% -84.51%
Depreciation, Depletion And Amortization $809.0K $884.0K
YoY Change -8.48% -6.26%
Cash From Operating Activities $2.101M $1.652M
YoY Change 27.18% 47.5%
INVESTING ACTIVITIES
Capital Expenditures $485.0K $625.0K
YoY Change -22.4% -40.42%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$485.0K -$625.0K
YoY Change -22.4% -40.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $387.0K $301.0K
YoY Change 28.57%
Cash From Financing Activities -387.0K -301.0K
YoY Change 28.57% 903.33%
NET CHANGE
Cash From Operating Activities 2.101M 1.652M
Cash From Investing Activities -485.0K -625.0K
Cash From Financing Activities -387.0K -301.0K
Net Change In Cash 1.229M 726.0K
YoY Change 69.28% 1715.0%
FREE CASH FLOW
Cash From Operating Activities $2.101M $1.652M
Capital Expenditures $485.0K $625.0K
Free Cash Flow $1.616M $1.027M
YoY Change 57.35% 1346.48%

Facts In Submission

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CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q1 inod Other Comprehensive Income Gain Loss Arising During Period Net Of Tax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2019Q1 inod Other Comprehensive Income Reclassification Adjustments Net Of Tax
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CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
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CY2018Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1191000
CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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1132000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
342000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-36000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2019Q1 inod Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax
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0
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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0
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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0
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-1466000
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
264000
CY2018Q1 inod Other Comprehensive Income Loss Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-687000
CY2018Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2018Q1 inod Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Net Of Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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-715000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
846000
CY2018Q1 inod Other Comprehensive Income Gain Loss Arising During Period Net Of Tax
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-564000
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
282000
CY2018Q1 inod Other Comprehensive Income Reclassification Adjustments Net Of Tax
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-54000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2019Q1 us-gaap Capital Lease Obligations
CapitalLeaseObligations
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CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
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CY2019Q1 inod Deferred Lease Obligations
DeferredLeaseObligations
0
CY2018Q4 inod Deferred Lease Obligations
DeferredLeaseObligations
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CY2019Q1 inod Microsoft Licenses Obligations
MicrosoftLicensesObligations
223000
CY2018Q4 inod Microsoft Licenses Obligations
MicrosoftLicensesObligations
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CY2019Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
0
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
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CY2019Q1 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
2634000
CY2018Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
2591000
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
1033000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1529000
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3097000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4062000
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
4130000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
5591000
CY2019Q1 us-gaap Due To Employees Current And Noncurrent
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CY2018Q4 us-gaap Due To Employees Current And Noncurrent
DueToEmployeesCurrentAndNoncurrent
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CY2019Q1 us-gaap Payments To Employees
PaymentsToEmployees
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CY2019Q1 inod Amount To Be Paid To Employees In Installments
AmountToBePaidToEmployeesInInstallments
841000
CY2019Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
18000
CY2018Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
54000
CY2019Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
111000
CY2018Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
86000
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q1 inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
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-0.368
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.079
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.058
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
1.042
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
-0.340
CY2019Q1 us-gaap Use Of Estimates
UseOfEstimates
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CY2019Q1 inod Interest Rate Description Litigation
InterestRateDescriptionLitigation
plus legal interest that accrued at 12% per annum from August 13, 2008 to June 30, 2013, and thereafter accrued and continues to accrue at 6% per annum
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7784000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2019Q1 us-gaap Operating Lease Liability Current
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1147000
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0
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
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7568000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
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0
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-11000
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5000000
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0
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0
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000
CY2019Q1 us-gaap Common Stock Shares Issued
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27633000
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25952000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
27558000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25877000
CY2019Q1 us-gaap Treasury Stock Shares
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1681000
CY2018Q4 us-gaap Treasury Stock Shares
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1681000
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
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900
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7784000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
75000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.38
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
75000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.38
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12526000
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3811000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
8715000
CY2019Q1 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
100000
CY2019Q1 inod Effective Income Tax Rate Reconciliationreturn To Provision True Up
EffectiveIncomeTaxRateReconciliationreturnToProvisionTrueUp
-0.280
CY2019Q1 inod Effective Income Tax Foreign Rate Differential
EffectiveIncomeTaxForeignRateDifferential
-0.081
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.046
CY2019Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
501000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1399000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1769000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1356000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1269000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1047000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5686000
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0896
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P78M
CY2019Q1 us-gaap Operating Lease Liability Current
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1147000
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7568000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2019Q1 dei Document Type
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10-Q
CY2019Q1 dei Amendment Flag
AmendmentFlag
false
CY2019Q1 dei Document Period End Date
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2019-03-31
CY2019Q1 dei Entity Filer Category
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Non-accelerated Filer
CY2019Q1 dei Trading Symbol
TradingSymbol
INOD
CY2019Q2 dei Entity Common Stock Shares Outstanding
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25952454
CY2019Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2019Q1 us-gaap Deferred Revenue
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1300000
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
1100000
CY2019Q1 us-gaap Revenue Recognition Deferred Revenue
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<div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; text-indent: 0.5in; margin-right: 0px;"></div><div style="font-family: &quot;times new roman&quot;, serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; text-indent: 0.5in; margin-right: 0px;"><div style="color:#000000; font-family:'times new roman', times, serif; font-size:13.3333px; font-style:normal; font-variant-ligatures:normal; font-variant-caps:normal; letter-spacing:normal; orphans:2; text-align:justify; text-indent:48px; text-transform:none; white-space:normal; widows:2; word-spacing:0px; -webkit-text-stroke-width:0px; text-decoration-style:initial; text-decoration-color:initial;font-weight:bold;display:inline;">Deferred Revenue&#160;</div>-&#160;represents payments received from clients in advance of providing services and amounts deferred if conditions for revenue recognition have not been met. Included in accrued expenses on the accompanying consolidated balance sheets&#160;as of March 31, 2019 and December 31, 2018 is deferred revenue amounting to $1.3 million and $1.1 million, respectively.</div><div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

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