XML 30 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue        
Total net revenue $ 9,522 $ 5,415 $ 24,000 $ 14,046
Cost of revenue        
Total cost of revenue 3,012 2,323 8,445 6,108
Expenses        
Marketing 35 85 124 240
General and administrative 700 466 2,394 1,357
Research and development 1,575 805 3,634 2,467
Income from operations 4,200 1,736 9,403 3,874
Other income (loss) (5) 245 248 128
Income before Income taxes 4,195 1,981 9,651 4,002
Income taxes 1,103 115 2,379 185
Net income $ 3,092 $ 1,866 $ 7,272 $ 3,817
Earnings per share attributable to Intelligent Systems Corporation:        
Basic (in dollars per share) $ 0.35 $ 0.21 $ 0.82 $ 0.43
Diluted (in dollars per share) $ 0.34 $ 0.21 $ 0.81 $ 0.43
Basic weighted average common shares outstanding (in shares) 8,886,321 8,797,988 8,859,544 8,789,099
Diluted weighted average common shares outstanding (in shares) 9,013,459 8,976,415 8,977,501 8,943,652
Service [Member]        
Revenue        
Total net revenue $ 7,297 $ 5,286 $ 20,275 $ 13,757
Cost of revenue        
Total cost of revenue 3,012 2,323 8,445 5,972
Product [Member]        
Revenue        
Total net revenue 2,225 129 3,725 289
Cost of revenue        
Total cost of revenue $ 136