IDenta Corp.
IDTAOTCHealthcare● Active
$0.16
+$0.00(+0.00%)
Market Cap$647294
P/E Ratio—
52W High$0.5
52W Low$0.1501
IDenta Corp. (IDTA) · Income Statement
Annual, quarterly, or TTM views · SEC 10-K & 10-Q via FMP · adjust period and M/B/T below.
FMP · IDTA · as of 2026-06-15
Financial statements
Revenue · Gross Profit · Net Income
| Breakdown | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue | $1.34M | $1.46M | $1.05M | $1.34M | $1.39M |
| Cost of Revenue | $0.65M | $0.70M | $0.39M | $0.36M | $0.37M |
| Gross Profit | $0.69M | $0.76M | $0.66M | $0.98M | $1.02M |
| Gross Margin %(computed) | 51.20% | 51.97% | 63.05% | 73.46% | 73.43% |
| Operating Expenses | |||||
| R&D Expenses | $0.00M | $0.00M | $0.00M | $0.00M | $0.01M |
| G&A Expenses | $0.51M | $0.47M | $0.71M | $1.00M | $0.85M |
| Total Operating Expenses | $0.50M | $0.48M | $0.66M | $0.86M | $0.81M |
| Operating Income | $0.19M | $0.28M | ($0.00M) | $0.13M | $0.21M |
| Operating Margin %(computed) | 13.82% | 19.30% | -0.14% | 9.37% | 15.38% |
| Interest Income | $0.01M | $0.00M | $0.00M | $0.00M | $0.00M |
| Interest Expense | $0.01M | $0.05M | $0.03M | $0.01M | $0.01M |
| Income Before Tax | $0.10M | $0.26M | $0.02M | $0.16M | $0.10M |
| Income Tax Expense | $0.00M | $0.00M | $0.00M | $0.00M | $0.03M |
| Net Income | $0.10M | $0.26M | $0.01M | $0.16M | $0.07M |
| Net Margin %(computed) | 7.39% | 17.75% | 1.39% | 12.15% | 4.97% |
| Per Share & EBITDA | |||||
| EPS (Basic) | $0.02 | $0.06 | $0.00 | $0.04 | $0.02 |
| Wtd Avg Shares | 4.05M | 4.05M | 4.05M | 4.05M | 4.05M |
| EBITDA | $0.13M | $0.33M | $0.06M | $0.20M | $0.14M |
| EBITDA Margin %(computed) | 9.62% | 22.56% | 5.43% | 14.91% | 9.74% |
Data source: Financial Modeling Prep · Last updated: 2026-06-15 · USD · M
Explore more IDenta Corp. data
About IDenta Corp. (IDTA) Income Statement
IDenta Corp. (IDTA) income statement data is sourced from SEC Form 10-K and 10-Q filings. For fiscal year 2025, IDTA reported revenue of $0.00B, gross profit of $0.00B (gross margin 51.20%), and net income of $0.00B — a net profit margin of 7.39%.
Frequently asked questions
IDTA · 4 questionsIDenta Corp. (IDTA) reported revenue of $0.00B for 2025, down 7.9% year-over-year.
IDTA revenueIDTA salesannual revenue YoYincome statement
· Source: FMP /stable/income-statement · SEC EDGAR Form 10-K & 10-Q · As of 2026-06-15