Imaging Dynamics Company Ltd.

IDYLF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$63$104$221$255
% Growth-39.2%-53.2%-13.2%
Cost of Goods Sold$18$56$142$196
Gross Profit$45$48$79$59
% Margin71.2%46.4%35.7%23.2%
R&D Expenses$0$0$0$0
G&A Expenses$834$868$834$705
SG&A Expenses$834$868$837$715
Sales & Mktg Exp.$0$0$2$10
Other Operating Expenses$62$60-$84$0
Operating Expenses$896$928$753$715
Operating Income-$851-$880-$680-$593
% Margin-1,349.7%-849.1%-306.9%-232.2%
Other Income/Exp. Net-$623-$137$84-$101
Pre-Tax Income-$1,474-$1,017-$590-$694
Tax Expense$0$0$0$0
Net Income-$1,474-$1,017-$595-$694
% Margin-2,337.5%-981.2%-268.7%-271.8%
EPS-0.14-0.098-0.058-0.067
% Growth-42.3%-70.8%14.2%
EPS Diluted-0.14-0.098-0.058-0.067
Weighted Avg Shares Out10,33510,33510,33510,335
Weighted Avg Shares Out Dil10,33510,33510,33510,335
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$237$188$154$97
Depreciation & Amortization$71$74$18$4
EBITDA-$1,166-$755-$661-$588
% Margin-1,849.5%-728.6%-298.6%-230.5%