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IDenta Corp. (IDTA)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.21750.0000 (0.00%)
As of 02:55PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
1,150
1,052
1,339
1,392
1,450
Cost of Revenue
265.903
388.615
355.361
379.641
575.731
Gross Profit
884.277
662.975
983.393
1,012
874.168
Operating Expenses
Research Development
-
-
0.208
9.766
4.638
Selling General and Administrative
923.993
714.188
997.705
851.813
597.608
Total Operating Expenses
839.267
664.474
858.077
798.343
518.595
Operating Income or Loss
45.01
-1.499
125.316
214.152
355.573
Interest Expense
20.37
25.482
14.946
13.358
9.603
Total Other Income/Expenses Net
71.742
44.921
52.627
-97.996
8.479
Income Before Tax
96.51
18.084
163.162
102.798
354.449
Income Tax Expense
3.891
3.44
0.451
33.615
0
Income from Continuing Operations
92.619
14.644
162.711
69.183
354.449
Net Income
92.619
14.644
162.711
69.183
354.449
Net Income available to common shareholders
92.619
14.644
162.711
69.183
354.449
Basic EPS
0.05
-
0.04
0.04
0.09
Diluted EPS
0.05
-
0.04
0.04
0.09
Basic Average Shares
4,046
-
4,046
4,046
4,046
Diluted Average Shares
4,046
-
4,716
4,046
4,046