Condensed Consolidated Statements of Operations [Abstract] | |
Product revenues | 12.71M |
Service revenues | 65.91M |
Total net revenues | 78.62M |
Cost of products | 6.16M |
Cost of services | 40.69M |
Gross profit | 31.77M |
Operating expenses: | |
Research, development and engineering | 4.23M |
Marketing and sales | 4.68M |
General and administrative | 10.99M |
Total operating expenses | 19.9M |
Income (loss) from operations | 11.86M |
Interest expense, net | |
Loss on disposition of land division | |
Fair value adjustment of warrant | |
Equity in losses of INOVA Geophysical | |
Other income (expense) | |
Income (loss) before income taxes | 5.23M |
Income tax expense | 3.32M |
Net income (loss) | 1.91M |
Net income attributable to noncontrolling interest | -215K |
Net income (loss) attributable to ION | 1.7M |
Preferred stock dividends | |
Net income (loss) applicable to common shares | |
Net income (loss) per share: | |
Basic | 0.14 |
Diluted | 0.14 |
Weighted average number of common shares outstanding: | |
Basic | 11.79M |
Diluted | 11.91M |