C
Innodata Inc. INOD
$38.50 -$1.08-2.73% NASDAQ
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 59.79M 56.56M 46.90M 26.38M 16.52M
Total Receivables 34.12M 29.58M 28.01M 23.19M 18.16M
Inventory -- -- -- -- --
Prepaid Expenses 5.77M 5.22M 4.99M 4.17M 2.85M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1.00M 1.00M 1.10M 1.05M 800.00K
Total Current Assets 100.69M 92.35M 81.00M 54.79M 38.34M

Total Current Assets 100.69M 92.35M 81.00M 54.79M 38.34M
Net Property, Plant & Equipment 8.54M 8.72M 8.34M 7.76M 7.90M
Long-term Investments 2.09M 2.02M 2.00M 2.08M 2.04M
Goodwill 2.09M 2.02M 2.00M 2.08M 2.04M
Total Other Intangibles 13.93M 13.57M 13.35M 13.88M 13.91M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 7.38M 8.56M 8.76M 9.66M 3.78M
Total Assets 132.62M 125.21M 113.45M 88.17M 65.97M

Total Accounts Payable 4.49M 4.50M 4.55M 3.49M 3.73M
Total Accrued Expenses 17.52M 19.18M 18.23M 13.82M 12.00M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 928.00K 904.00K 877.00K 855.00K 828.00K
Total Finance Division Other Current Liabilities 12.18M 14.55M 15.85M 11.63M 9.83M
Total Other Current Liabilities 12.18M 14.55M 15.85M 11.63M 9.83M
Total Current Liabilities 35.12M 39.14M 39.51M 29.79M 26.37M

Total Current Liabilities 35.12M 39.14M 39.51M 29.79M 26.37M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 3.30M 3.54M 3.78M 4.03M 4.25M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 7.56M 7.13M 6.78M 7.34M 7.08M
Total Liabilities 45.98M 49.81M 50.06M 41.16M 37.70M

Common Stock & APIC 60.50M 57.27M 53.43M 47.07M 46.18M
Retained Earnings 33.98M 26.76M 18.98M 8.68M -8.71M
Treasury Stock & Other -7.76M -8.55M -8.94M -8.04M -8.50M
Total Common Equity 86.73M 75.49M 63.47M 47.71M 28.97M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 86.73M 75.49M 63.47M 47.71M 28.97M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -83.00K -83.00K -83.00K -700.00K -702.00K
Total Equity 86.64M 75.40M 63.39M 47.01M 28.27M