ION GEOPHYSICAL CORP
DelistedCIK 866609fmd_0PKN4Z4Y63TE0MG1CYE7SJ0HZNMining · Oil & Gas Field Exploration ServicesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2021, 49 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 455 | 526 | 549 | 510 | 222 | 173 | 198 | 180 | 175 | 123 |
| Cost of revenue | 281 | 311 | 390 | 447 | 214 | 137 | 122 | 120 | 115 | – |
| Gross profit | 173 | 216 | 159 | 62 | 8 | 36 | 76 | 60 | 60 | 42 |
| Realized investment gains (losses) | 0 | 0 | 4 | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | – | – | – | – | – | 0 | 0 | 2 |
| Research and development | 25 | 34 | 38 | 41 | 26 | 18 | 16 | 18 | 19 | 13 |
| Selling, general and administrative | 82 | 107 | 105 | 116 | 82 | 61 | 68 | 59 | 65 | 39 |
| Total operating expenses | 107 | 141 | 143 | 180 | 109 | 79 | 84 | 114 | 84 | 56 |
| Operating income | 67 | 75 | 16 | (118) | (101) | (43) | (9) | (54) | (24) | (15) |
| Other non-operating income (expense) | (3) | 17 | (183) | 80 | 98 | 1 | (4) | (0) | (2) | 7 |
| Income before taxes | 35 | 87 | (221) | (107) | (21) | (60) | (29) | (68) | (39) | (21) |
| Income tax expense | 10 | 24 | 26 | 21 | 4 | 4 | 0 | 3 | 8 | 16 |
| Net income from continuing operations | 25 | 63 | (247) | (128) | (25) | (65) | (29) | (70) | (47) | (37) |
| Net income | 25 | 63 | (246) | (128) | (25) | (65) | (30) | (71) | (48) | (37) |
| Net income to common shareholders | 23 | 62 | (252) | (128) | (25) | – | – | – | – | – |