Issuer Direct Corporation ISDR
$ 9.6
-1.54%
Quarterly report 2024-Q3
added 11-07-2024
Issuer Direct Corporation Financial Statements 2011-2024 | ISDR
Annual Financial Statements Issuer Direct Corporation
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
55.9 M | 94.8 M | 111 M | 73.5 K | 45.5 M | 42.8 M | 51.4 M | 24.7 M | 11.8 M | 19.8 M | 17.1 M | 6.31 M | 3.24 M |
Shares |
3.8 M | 3.72 M | 3.78 M | 3.76 K | 3.84 M | 3.42 M | 2.95 M | 2.82 M | 2.49 M | 2.08 M | 1.96 M | 1.91 M | 1.76 M |
Historical Prices |
14.7 | 25.5 | 29.4 | 17.5 | 11.7 | 11.3 | 18.1 | 8.72 | 5.49 | 8.49 | 9.23 | 2.96 | 2 |
Net Income |
766 K | 1.93 M | 3.29 M | 2.11 M | 686 K | 837 K | 1.87 M | 1.56 M | 145 K | 42.1 K | 629 K | 306 K | 239 K |
Revenue |
33.4 M | 23.5 M | 21.9 M | 18.5 M | 16.3 M | 14.2 M | 12.6 M | 12.1 M | 11.6 M | 13.6 M | 8.84 M | 4.31 M | 3.23 M |
Cost of Revenue |
7.93 M | 5.68 M | 5.75 M | 5.42 M | 5.08 M | 4.1 M | 3.4 M | 3.02 M | 3.45 M | - | - | - | - |
Gross Profit |
25.4 M | 17.8 M | 16.1 M | 13.1 M | 11.2 M | 10.1 M | 9.23 M | 9.03 M | 8.17 M | 9.56 M | 6.26 M | 2.8 M | 1.84 M |
Operating Income |
2.82 M | 2.67 M | 3.74 M | 2.69 M | 474 K | 1.16 M | 2.03 M | 1.94 M | 634 K | 1.47 M | 1.7 M | 557 K | 248 K |
Interest Expense |
1.12 M | 11 K | 3 K | 56 K | 321 K | - | -24 K | 80 K | -622 K | -1.71 M | 71.7 K | -401 | 12.7 K |
EBITDA |
5.77 M | 3.7 M | 4.89 M | 3.44 M | 1.36 M | 1.77 M | 2.48 M | 2.84 M | 2.26 M | 2.63 M | 2.19 M | 695 K | 509 K |
Operating Expenses |
- | - | 12.4 M | 10.4 M | 10.7 M | 8.97 M | 7.2 M | 7.1 M | 6.99 M | 8.09 M | 4.56 M | 2.25 M | 1.38 M |
General and Administrative Expenses |
8.94 M | 6.96 M | 5.82 M | 5.03 M | 5.09 M | 4.08 M | 3.38 M | 3.19 M | 3.24 M | 4.23 M | 2.48 M | 1.31 M | 965 K |
All numbers in USD currency
Quarterly Income Statement Issuer Direct Corporation
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
3.83 K | 3.82 M | 3.82 K | 3.82 M | 3.81 K | 3.8 M | 3.79 K | 3.79 M | 3.62 K | 3.74 K | 3.79 M | 3.79 M | 3.79 K | 3.77 K | 3.77 K | 3.77 M | 3.74 K | 3.74 K | 3.79 K | 3.79 M | 3.85 K | 3.86 K | 3.85 K | 3.83 M | 3.55 K | 3.07 K | 3.04 K | 3.01 M | 2.96 M | 2.94 K | 2.9 M | 2.86 M | 2.84 M | 2.8 M | 2.79 M | 2.79 M | 2.52 M | 2.32 M | 2.32 M | 2.32 M | 2.06 M | 2.04 M | 2.02 M | 2.01 M | 1.97 M | 1.95 M | 1.94 M | 1.94 M | 1.93 M | 1.93 M | 1.82 M | 1.75 M | 1.75 M | 1.76 M | 17.7 M |
Net Income |
-466 K | 7 K | -139 K | - | 273 K | 1.36 M | -144 K | - | 686 K | 841 K | 516 K | - | 1.02 M | 1.11 M | 545 K | - | 789 K | 772 K | 226 K | - | 200 K | 212 K | 205 K | - | 86 K | 366 K | 320 K | - | 308 K | 493 K | 325 K | - | 195 K | 357 K | 493 K | - | 137 K | 65 K | 237 K | - | 76.2 K | 68 K | -36.9 K | - | 117 K | 365 K | 216 K | - | 214 K | 35.9 K | -56.9 K | - | 71.1 K | 300 K | -25.8 K |
Revenue |
6.95 M | 7.69 M | 6.96 M | - | 7.57 M | 9.65 M | 8.62 M | - | 5.28 M | 5.81 M | 5.29 M | - | 5.46 M | 5.72 M | 4.98 M | - | 4.88 M | 4.88 M | 4.02 M | - | 4.02 M | 4.14 M | 4.18 M | - | 3.26 M | 3.8 M | 3.53 M | - | 2.93 M | 3.44 M | 2.86 M | - | 2.87 M | 3.13 M | 3.28 M | - | 2.79 M | 3.11 M | 3.04 M | - | 3.22 M | 3.64 M | 3.49 M | - | 2.1 M | 1.72 M | 1.41 M | - | 1.22 M | 1.11 M | 797 K | - | 892 K | 1.1 M | 514 K |
Cost of Revenue |
1.78 M | 1.78 M | 1.72 M | - | 1.8 M | 2.34 M | 1.83 M | - | 1.21 M | 1.36 M | 1.23 M | - | 1.36 M | 1.48 M | 1.39 M | - | 1.39 M | 1.36 M | 1.25 M | - | 1.22 M | 1.25 M | 1.3 M | - | 981 K | 1.03 M | 1.02 M | - | 821 K | 909 K | 746 K | - | 739 K | 824 K | 770 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
5.17 M | 5.9 M | 5.24 M | - | 5.77 M | 7.32 M | 6.79 M | - | 4.07 M | 4.44 M | 4.06 M | - | 4.11 M | 4.24 M | 3.59 M | - | 3.5 M | 3.52 M | 2.76 M | - | 2.8 M | 2.89 M | 2.88 M | - | 2.27 M | 2.77 M | 2.51 M | - | 2.11 M | 2.53 M | 2.11 M | - | 2.13 M | 2.31 M | 2.51 M | - | 1.94 M | 2.21 M | 2.13 M | - | 2.23 M | 2.57 M | 2.47 M | - | 1.48 M | 1.21 M | 1.01 M | - | 875 K | 699 K | 440 K | - | 512 K | 667 K | 281 K |
Operating Income |
156 K | 334 K | -52 K | - | 593 K | 1.75 M | 581 K | - | 789 K | 1.15 M | 688 K | - | 977 K | 1.36 M | 707 K | - | 1.08 M | 1 M | 248 K | - | 180 K | 130 K | 147 K | - | 119 K | 595 K | 315 K | - | 481 K | 733 K | 375 K | - | 294 K | 466 K | 690 K | - | 332 K | 297 K | 318 K | - | 487 K | 379 K | 375 K | - | 344 K | 613 K | 368 K | - | 351 K | 59.5 K | -98 K | - | 117 K | 311 K | -28.6 K |
Interest Expense |
-343 K | 14 K | 205 K | - | 165 K | 379 K | -535 K | - | - | - | 2 K | - | - | 1 K | 1 K | - | -4 K | 1 K | 58 K | - | 79 K | 115 K | 71 K | - | - | - | - | - | - | -17 K | -10 K | - | -6 K | 83 K | - | - | 19.2 K | 33.3 K | 33.3 K | - | 50 K | 50 K | 50 K | - | 154 K | 2.54 K | -247 | - | -678 | 490 | 3.57 K | - | 1.69 K | 2 K | 2.86 K |
EBITDA |
875 K | 1.05 M | 718 K | - | 1.32 M | 2.47 M | 1.32 M | - | 935 K | 1.3 M | 850 K | - | 1.83 M | 1.51 M | 992 K | - | 2.13 M | 1.73 M | 622 K | - | 1.44 M | 961 K | 559 K | - | 1.15 M | 1.28 M | 655 K | - | 1.01 M | 1.08 M | 540 K | - | 1.19 M | 1.1 M | 997 K | - | 1.13 M | 829 K | 586 K | - | 1.32 M | 942 K | 657 K | - | 555 K | 681 K | 403 K | - | 455 K | 131 K | -61.9 K | - | 157 K | 336 K | -16.8 K |
Operating Expenses |
5.02 M | 5.57 M | 5.29 M | - | 5.18 M | 5.57 M | 6.21 M | - | 3.28 M | 3.3 M | 3.37 M | - | 3.13 M | 2.88 M | 2.88 M | - | 2.42 M | 2.52 M | 2.52 M | - | 2.62 M | 2.76 M | 2.73 M | - | 2.16 M | 2.17 M | 2.19 M | - | 1.63 M | 1.8 M | 1.74 M | - | 1.84 M | 1.84 M | 1.82 M | - | 1.61 M | 1.91 M | 1.81 M | - | 1.74 M | 2.19 M | 2.09 M | - | 1.13 M | 598 K | 645 K | - | 523 K | 640 K | 538 K | - | 395 K | 356 K | 310 K |
General and Administrative Expenses |
2.01 M | 2.16 M | 1.82 M | - | 2.03 M | 2.27 M | 2.33 M | - | 1.66 M | 1.56 M | 1.68 M | - | 1.26 M | 1.26 M | 1.4 M | - | 1.05 M | 1.2 M | 1.22 M | - | 1.23 M | 1.32 M | 1.36 M | - | 944 K | 948 K | 1 M | - | 758 K | 855 K | 911 K | - | 839 K | 800 K | 842 K | - | 760 K | 907 K | 880 K | - | 806 K | 912 K | 1.29 M | - | 610 K | 387 K | 409 K | - | 323 K | 379 K | 289 K | - | 281 K | 256 K | 234 K |
All numbers in USD currency