Digimarc CORP Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 19.07M31.15M36.04M44.38M34.96M25.66M22.19M21.79M25.21M21.19M22.99M23.99M26.52M30.20M34.85M38.42M
Cost of Revenue 6.30M6.70M6.94M6.51M8.21M8.43M9.28M11.89M16.64M19.14M19.88M18.84M20.43M29.72M22.41M21.17M
Gross Profit 12.77M24.45M29.10M37.87M26.76M17.23M13.24M13.30M16.66M12.77M14.95M16.06M17.74M15.32M20.16M24.24M
Operating items
Amortization - Intangibles 1.06M1.06M1.10M
Research & Development 4.99M5.69M7.33M8.74M12.27M13.71M12.46M13.39M15.44M15.97M16.47M17.31M17.54M26.49M26.58M26.21M
Selling, General & Administrative 6.30M7.86M9.96M9.46M9.62M8.97M7.95M8.30M9.68M9.90M12.34M12.71M19.63M18.95M18.07M17.07M
Other Operating Expenses 4.05M4.75M5.43M5.08M7.27M9.77M10.80M13.52M18.11M20.42M19.88M18.84M-55.54M-59.33M-45.96M22.26M
Operating Expenses 15.34M18.30M22.71M23.27M29.17M32.45M31.22M35.22M43.22M46.29M48.68M48.87M57.61M77.13M68.37M65.55M
Operating Income -2.56M6.15M6.39M14.59M-2.41M-15.22M-17.98M-21.92M-26.57M-33.52M-33.73M-32.81M-39.87M-61.81M-48.21M-41.31M
EBIT -2.56M6.15M6.39M14.59M-2.41M-15.22M-17.98M-21.92M-26.57M-33.52M-33.73M-32.81M-39.87M-61.81M-48.21M-41.31M
Non-operating items
Interest & Investment Income 0.52M0.24M0.20M0.18M0.11M0.06M0.11M0.26M0.59M1.06M0.91M0.28M5.12M0.74M1.68M1.82M
Other Non Operating Income 0.28M5.09M0.09M0.10M-0.03M
Non Operating Income 0.28M5.12M2.11M2.45M2.34M
Net income details
EBT -2.73M4.22M3.87M13.67M-2.30M-15.17M-17.87M-21.66M-25.98M-32.47M-32.82M-32.54M-34.74M-59.70M-45.76M-38.97M
Tax Provisions 0.02M0.04M-1.79M5.39M-1.80M-3.37M0.07M0.01M-0.21M0.04M0.02M0.00M0.02M0.11M0.20M0.04M
Profit After Tax -2.76M4.17M5.66M8.27M-0.51M-15.82M-17.93M-21.67M-25.77M-32.51M-32.84M-32.54M-34.76M-59.80M-45.96M-39.01M
Equity Income -0.69M-2.18M-2.71M-1.11M
Income from Continuing Operations -2.76M4.17M5.66M8.27M-0.51M-11.80M-17.93M-21.67M-25.77M-32.51M-32.84M-32.54M-34.76M-59.81M-45.96M-39.01M
Consolidated Net Income -2.76M4.17M5.66M8.27M-0.51M-11.80M-17.93M-21.67M-25.77M-32.51M-32.84M-32.54M-34.76M-59.81M-45.96M-39.01M
Income towards Parent Company -2.76M4.17M5.66M8.27M-0.51M-11.80M-17.93M-21.67M-25.77M-32.51M-32.84M-32.54M-34.76M-59.81M-45.96M-39.01M
Net Income towards Common Stockholders -2.76M4.17M5.66M8.27M-0.51M-11.80M-17.93M-21.67M-25.77M-32.51M-32.84M-43.98M-34.76M-59.80M-45.96M-39.01M
Additional items
EPS (Basic) -0.390.590.841.16-0.10-2.22-2.19-2.36-2.44-2.86-2.79-3.41-2.11-3.12-2.26-1.83
EPS (Weighted Average and Diluted) -0.390.550.761.12-0.10-2.22-2.19-2.36-2.44-2.86-2.79-3.41-2.11-3.12-2.26-1.83
Shares Outstanding (Weighted Average) 7.26M7.41M6.97M7.14M7.29M7.69M8.91M10.52M11.33M11.89M12.43M15.32M16.93M20.04M20.36M21.45M
Shares Outstanding (Diluted Average) 7,140.00M7.62M11.97M12.91M16.46M19.14M20.32M21.26M
EBITDA -2.56M6.15M6.39M14.59M-2.41M-15.22M-17.98M-21.92M-26.57M-33.52M-33.73M-32.81M-34.76M-64.16M-44.16M-39.43M
Tax Rate 1.00%39.47%77.99%22.23%0.79%