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IMAGEWARE SYSTEMS INC (IWSY)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K/A10-K/A10-K10-K10-K10-K10-K10-K
Total revenues  3.54.83.54.44.33.84.84.2
            Revenue growth  -27.4%36.5%-20.4%2.6%12.6%-20.1%14.7%-21.6%
Cost of goods sold   [+]0.71.20.60.91.01.11.91.0
Gross profit  2.83.52.93.53.32.72.83.2
            Gross margin  80.8%73.9%81.7%80.1%76.9%71.4%59.2%76.1%
Selling, general and administrative   [+]9.07.07.67.96.56.76.26.3
Research and development  4.55.77.57.46.35.34.64.5
Other operating expenses      0.10.0  
EBITDA   [+]-10.7-9.2-12.2-11.7-9.7-9.3-8.0-7.6
            EBITDA margin  -308.2%-192.4%-347.3%-265.2%-225.0%-244.8%-168.7%-183.1%
Depreciation  0.00.10.10.10.10.10.20.2
EBITA  -10.7-9.3-12.2-11.7-9.7-9.5-8.2-7.8
            EBITA margin  -309.5%-193.7%-349.3%-266.3%-226.6%-248.2%-172.2%-187.4%
Amortization of intangibles  0.00.0      
EBIT   [+]-10.8-9.3-12.2-11.7-9.7-9.5-8.2-7.8
            EBIT margin  -309.8%-193.9%-349.3%-266.3%-226.6%-248.2%-172.2%-187.4%
Interest income, net   [+]0.0-0.1-0.10.50.60.20.40.4
Other income (expense), net   [+]20.12.10.8-1.3-1.1-0.3-0.7-0.5
Pre-tax income  9.3-7.2-11.6-12.5-10.2-9.5-8.5-7.9
Income taxes  0.00.00.00.0-0.10.00.00.0
            Tax rate  0.1%   1.2%   
Earnings from continuing ops  1.2-10.9-17.3-16.5-13.6-10.9-9.6-8.0
Earnings from discontinued ops    0.00.0-0.10.00.00.0
Net income  1.2-10.9-17.3-16.5-13.7-10.9-9.6-8.0
            Net margin  33.6%-228.8%-492.0%-373.8%-319.5%-285.3%-201.3%-192.1%
   
Basic EPS   [+]$0.00($0.08)($0.17)($0.17)($0.15)($0.12)($0.10)($0.09)
Diluted EPS   [+]$0.00($0.08)($0.17)($0.17)($0.15)($0.12)($0.10)($0.09)
   
Dividends per share   [+]$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
   
Shares outstanding (basic)   [+]312.1133.3104.495.292.894.493.891.8
Shares outstanding (diluted)   [+]320.7133.3104.495.292.894.493.891.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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