Technology: Computer Software & Services

IDI Inc (IDI: AMEX)

$4.77 n/a | n/a%
06/24/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 14.09M 3.01M 2.88M 0.00
Cost of Sales 10.25M 1.79M 1.38M 0.00
Gross Operating Profit 3.84M 1.22M 1.49M 0.00
Selling, General, and Administrative Expenses 47.40M 3.82M 5.18M 3.57M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -43.56M -2.60M -3.69M -3.57M
Depreciation & Amortization 841.00K 1.00M 381.00K 133.00K
Interest Income 0.00 75.00K 12.00K 10.00K
Other Income - Net -14.30M -48.00K 95.00K 3.03M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -58.70M -3.57M -3.97M -662.00K
Interest Expense 468.00K 0.00 0.00 149.00K
Pre-Tax Income -59.17M -3.57M -3.97M -811.00K
Income Taxes -16.58M -41.00K -33.00K 0.00
Minority Interest -508.00K 0.00 0.00 0.00
Net Income From Continuing Operations -42.59M -3.53M -3.94M -678.00K
Net Income From Discontinued Operations -42.46M 0.00 0.00 9.43M
Net Income From Total Operations -85.04M -3.53M -3.94M 8.75M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -84.53M -3.53M -3.94M 8.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-42.59M -3.53M -3.94M -678.00K
Preferred Dividends
Net Income Available To Common -42.59M -3.53M -3.94M -678.00K
Basic EPS from Continuing Ops. -3.27 -0.49 -0.65 -0.15
Basic EPS from Discontinued Ops. -3.22 0.00 0.00 2.10
Basic EPS from Total Operations -6.49 -0.49 -0.65 1.95
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.01 0.00 0.00 0.00
Basic EPS, Total -6.48 -0.49 -0.65 1.95
Basic Normalized Net Income/Share -3.27 -0.49 -0.65 -0.15
EPS fr Continuing Ops. -3.27 -0.49 -0.65 -0.15
EPS fr Discontinued Ops -3.22 0.00 0.00 2.05
EPS fr Total Ops. -6.49 -0.49 -0.65 1.90
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.01 0.00 0.00 0.00
EPS, Total -6.48 -0.49 -0.65 1.90
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-3.27 -0.49 -0.65 -0.15
Dividends Paid per Share 0.00 0.00 0.00 0.00

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