INNODATA INC (INOD)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | - | 52,224 | 32,553 | |
| Selling general and administrative expense | - | 9,910 | 9,020 | |
| Interest income (expense), nonoperating, net | - | 26 | -55 | |
| Direct operating costs | - | 30,893 | 23,202 | |
| Costs and expenses | - | 40,777 | 32,277 | |
| Income (loss) from continuing operations before income taxes, extraordinary items, noncontrolling interest | - | 11,447 | 276 | |
| Income tax expense (benefit) | - | -5,944 | 285 | |
| Consolidated net income | 7,219 | 17,391 | -9 | |
| Pension liability adjustment, net of taxes | 35 | - | - | |
| Foreign currency translation adjustment | 582 | - | - | |
| Change in fair value of derivatives, net of taxes | 248 | - | - | |
| Other comprehensive income (loss) | 795 | - | - | |
| Total comprehensive income (loss) | 8,014 | - | - | |
| Comprehensive income (loss) attributable to innodata inc. and subsidiaries | 8,014 | 17,389 | -14 | |
| Net income loss attributable to noncontrolling interest | - | 2 | 5 | |
| The portion of profit or loss for the period, net of income taxes, which is attributable to the parent | - | 17,389 | -14 | |
| Earnings per share, basic | 0.23 | 0.6 | - | |
| Earnings per share, diluted | 0.2 | 0.51 | - | |
| Weighted average number of shares outstanding, basic | 31,785,000 | 28,994,000 | 28,878,000 | |
| Weighted average number of shares outstanding, diluted | 35,301,000 | 34,007,000 | 28,878,000 | |