icdi: the income statement

MyFinsight

For the quarter ending 2024-09-30, ICDI made $37,992K in revenue. -$18,494K in net income. Net profit margin of -48.68%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30
Revenue from contract with customer, excluding assessed tax	37,992
Gain (loss) on disposition of assets	-679
Selling, general and administrative expense	3,570
Direct operating costs	29,674
Depreciation, depletion and amortization, nonproduction	12,995
Costs and expenses	46,918
Operating income (loss)	-8,926
Interest income (expense), net	-10,255
Income (loss) from continuing operations before income taxes, noncontrolling interest	-19,181
Income tax expense (benefit)	-687
Net loss (numerator)	-18,494

Basic eps	-1.27
Diluted eps	-1.27
Basic average shares	14,528,000
Diluted average shares	14,528,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30
Revenue from contract with customer, excluding assessed tax	37,992
Gain (loss) on disposition of assets	-679
Selling, general and administrative expense	3,570
Direct operating costs	29,674
Depreciation, depletion and amortization, nonproduction	12,995
Costs and expenses	46,918
Operating income (loss)	-8,926
Interest income (expense), net	-10,255
Income (loss) from continuing operations before income taxes, noncontrolling interest	-19,181
Income tax expense (benefit)	-687
Net loss (numerator)	-18,494

Basic eps	-1.27
Diluted eps	-1.27
Basic average shares	14,528,000
Diluted average shares	14,528,000

icdi: the income statement