Complete Filing Data
Taoping Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $15.87 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Taoping Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | -$1.8M | -$697.9K | -$7.1M | -$9.9M | -$17.7M | -$3.6M | $1.7M | $858.6K | -$18.2M | -$7.5M | -$29.2M | -$119.2M | -$89.6M | $7.9M | $34.4M |
| Cost of Revenue * | $28.9M | $29.8M | $17.0M | $12.7M | $7.1M | $7.2M | $10.9M | $9.9M | $7.6M | $6.4M | $28.1M | $45.9M | $65.9M | $70.2M | $93.3M |
| Revenue * | $36.7M | $38.6M | $24.2M | $19.4M | $11.1M | $13.8M | $20.6M | $18.2M | $10.2M | $10.3M | $38.6M | $55.4M | $86.4M | $114.5M | $163.8M |
| Research And Development Expense | $2.4M | $3.0M | $3.6M | $4.5M | $3.9M | $3.6M | $4.8M | $4.0M | $3.0M | $3.4M | $1.5M | $2.2M | $5.0M | $4.5M | $3.0M |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -$559.9K | -$23.0K | -$881.4K | $150.1K | $526.3K | -$189.9K | -$957.4K | $166.6K | -$514.7K | $136.0K | -$373.0K | $3.9M | $2.1M | $8.9M | $6.7M |
| Operating Income Loss | -$1.6M | -$197.7K | -$3.2M | -$10.1M | -$17.4M | -$4.2M | $168.8K | -$450.7K | -$14.6M | -$27.0M | -$23.9M | -$118.2M | -$85.7M | $9.5M | $42.6M |
| Income Tax Expense Benefit | $14.1K | $8.0K | $69.9K | $5.3K | -$71.3K | -$274.5K | $1.2M | $1.1M | -$57.8K | $4.3M | -$4.6M | $1.7M | $812.3K | $804.1K | $7.9M |
| Income Loss From Continuing Operations Per Diluted Share | -$0.29 | -$0.12 | -$0.37 | -$8.89 | -$2.49 | -$0.54 | $0.24 | $0.02 | -$0.45 | -$0.26 | -$0.79 | -$4.33 | -$3.32 | $0.29 | $1.32 |
| Gross Profit | $7.8M | $8.9M | $7.2M | $6.7M | $3.9M | $6.6M | $9.7M | $8.3M | $2.6M | $3.9M | $10.5M | $9.6M | $20.5M | $44.3M | $70.6M |
| General And Administrative Expense | $6.2M | $5.6M | $6.1M | $11.6M | $16.7M | $6.7M | $4.3M | $3.6M | $8.3M | $11.2M | $20.8M | $88.7M | $52.8M | $22.8M | $18.6M |
| Comprehensive Income Net Of Tax | -$2.4M | -$721.0K | -$8.0M | -$9.7M | -$17.1M | -$3.8M | $708.4K | $1.1M | -$18.7M | -$7.4M | -$29.5M | -$116.0M | -$87.7M | $16.5M | $40.7M |
| Income Loss From Continuing Operations Per Basic Share | -$0.29 | -$0.12 | -$0.37 | -$8.89 | -$2.49 | -$0.54 | $0.24 | $0.02 | -$0.45 | -$0.26 | -$0.79 | -$4.33 | -$3.32 | $0.30 | $1.33 |
| Interest Expense | $460.5K | $580.6K | $556.4K | $928.4K | $1.0M | $499.9K | $484.4K | $450.0K | $498.9K | $3.1M | $5.9M | $4.9M | $4.6M | $2.9M | $1.5M |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -$8.0M | -$9.8M | -$17.8M | -$3.8M | $921.4K | $1.1M | -$19.0M | -$7.1M | -$30.1M | -$118.3M | -$88.5M | $17.5M | $42.1M | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$559.9K | -$23.0K | -$881.4K | $150.1K | $526.3K | -$189.9K | $166.6K | -$514.7K | $136.0K | -$373.0K | $3.9M | $2.1M | $8.9M | $6.7M | |
| Net Income Loss Attributable To Noncontrolling Interest | -$636.4K | -$11.9K | -$186.8K | -$80.7K | $353.9K | $308.5K | -$521.0K | -$3.2M | -$992.1K | $660.8K | $1.1M | ||||
| Other Nonoperating Income Expense | $203.1K | $267.3K | $3.3M | -$59.9K | -$578.8K | $238.2K | $400.6K | $281.6K | -$326.5K | ||||||
| Amortization Of Intangible Assets | $110.3K | $273.1K | $58.2K | $734.2K | $820.5K | $845.1K | $876.2K | $917.8K | $1.2M | $2.3M | $1.8M | $1.8M | |||
| Income Taxes Paid | $10.9K | $8.2K | $69.9K | $600.00 | $3.1K | $192.00 | $188.9K | $382.7K | $405.9K | $493.4K | $2.7M | $7.4M | |||
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | -$18.4M | -$3.9M | $677.6K | -$131.0K | -$18.5M | -$4.4M | -$29.1M | -$120.0M | -$89.8M | $9.4M | $43.3M | ||||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest | -$6.5K | $213.0K | $39.9K | -$315.6K | $327.9K | -$579.2K | -$2.3M | -$749.1K | $964.5K | $1.4M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $15.9M | $12.8M | $9.6M | $19.3M | -$7.7M | $5.3M | $8.3M | $5.4M | $3.7M | $20.7M | $19.5M | $37.3M | $142.7M | $230.9M | $225.6M | $167.9M |
| Cash And Cash Equivalents At Carrying Value | $1.6M | $1.3M | $1.0M | $4.5M | $882.8K | $1.5M | $1.7M | $3.3M | $3.8M | $3.8M | $11.2M | $11.1M | $10.7M | $14.0M | $18.2M | $13.5M |
| Repayments Of Short Term Debt | $8.4M | $7.2M | $7.4M | $10.3M | $7.1M | $7.2M | $8.2M | $9.4M | $17.1M | $80.0M | $56.2M | $87.9M | $89.5M | $87.3M | $35.9M | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $1.6M | $1.3M | $1.0M | $4.5M | $1.1M | $1.5M | $1.7M | $3.3M | $3.8M | |||||||
| Gain Loss On Sale Of Property Plant Equipment | -$50.0K | -$96.1K | -$3.0M | $655.9K | -$435.8K | -$4.2K | $7.8K | $8.5K | $30.0M | $6.6K | -$79.2K | -$2.9M | -$578.3K | -$339.6K | ||
| Short Term Bank Loans And Notes Payable | $2.1M | $8.5M | $7.2M | $7.8M | $6.2M | $6.6M | $6.1M | $7.8M | $7.8M | $15.3M | $51.8M | $58.9M | $50.8M | $41.0M | ||
| Retained Earnings Accumulated Deficit | -$210.6M | -$208.8M | -$208.1M | -$202.1M | -$192.2M | -$174.5M | -$170.9M | -$172.4M | -$173.1M | -$155.0M | -$142.9M | -$113.5M | $5.8M | $95.6M | ||
| Common Stock Value | $170.8M | $165.1M | $161.4M | $161.1M | $131.2M | $126.3M | $126.1M | $123.5M | $426.7K | $416.5K | $335.3K | $309.1K | $286.3K | $286.3K | ||
| Assets | $35.1M | $32.8M | $29.2M | $47.2M | $30.8M | $40.6M | $41.6M | $37.5M | $34.3M | $66.1M | $179.4M | $189.2M | $287.4M | $361.8M | ||
| Property Plant And Equipment Net | $5.6M | $6.7M | $7.8M | $12.0M | $10.9M | $11.8M | $11.6M | $11.8M | $8.7M | $8.4M | $8.9M | $31.5M | $66.3M | $91.2M | ||
| Other Accounts Payable And Accrued Liabilities | $4.3M | $5.2M | $5.0M | $4.8M | $6.6M | $4.9M | $4.2M | $4.0M | $3.0M | $4.6M | $7.0M | $12.5M | $6.9M | $6.8M | ||
| Liabilities And Stockholders Equity | $35.1M | $32.8M | $29.2M | $47.2M | $30.8M | $40.6M | $41.6M | $37.5M | $34.3M | $66.1M | $179.4M | $189.2M | $287.4M | $361.8M | ||
| Inventory Net | $6.3M | $1.3M | $356.4K | $526.7K | $254.7K | $302.9K | $693.7K | $631.6K | $1.5M | $2.1M | $4.0M | $15.7M | $16.8M | $22.3M | ||
| Assets Current | $29.5M | $25.3M | $19.4M | $31.6M | $12.4M | $19.0M | $28.9M | $21.5M | $15.6M | $33.9M | $84.3M | $81.2M | $143.8M | $169.7M | ||
| Advances On Inventory Purchases | $12.8M | $12.0M | $5.9M | $6.4M | $3.2M | $1.1M | $504.0K | $1.6M | $235.9K | $2.5M | $1.2M | $8.3M | $6.1M | $5.0M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | $23.0M | $23.6M | $23.6M | $23.8M | $23.6M | $23.0M | $23.2M | $24.2M | $24.0M | $24.6M | $24.8M | $25.1M | $21.8M | $19.9M | ||
| Accrued Salaries Current | $884.9K | $626.2K | $412.0K | $241.4K | $231.6K | $193.9K | $244.0K | $290.8K | $285.3K | $396.0K | $938.1K | $2.8M | $2.9M | $3.1M | ||
| Other Assets Current | $727.6K | $1.6M | $1.6M | $1.1M | $173.0K | $2.1M | $6.3M | $5.9M | $7.2M | $8.1M | $10.8M | $11.0M | $8.8M | |||
| Liabilities | $19.3M | $20.1M | $19.6M | $27.9M | $29.8M | $24.0M | $23.0M | $21.5M | $35.6M | $140.8M | $129.1M | $123.4M | $109.3M | |||
| Liabilities Current | $13.5M | $20.1M | $19.6M | $27.7M | $29.8M | $26.0M | $24.0M | $23.0M | $21.4M | $35.5M | $140.3M | $128.0M | $122.1M | $107.8M | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $275.8K | $277.6K | -$3.5M | $3.4M | -$422.8K | -$133.6K | -$1.6M | -$491.6K | ||||||||
| Accounts Payable Current | $2.3M | $8.4M | $14.9M | $12.6M | $11.7M | $6.8M | $6.0M | $6.9M | $9.4M | $17.9M | $20.3M | $19.0M | ||||
| Accounts Receivable Net Current | $9.2M | $6.8M | $4.3M | $4.9M | $8.0M | $5.3M | $3.0M | $3.2M | $6.8M | $22.7M | $86.0M | $103.3M | ||||
| Inventory Write Down | $5.6K | $115.2K | $30.4K | $176.6K | $324.6K | $274.7K | $3.8M | $881.9K | $2.2M | $4.6M | $378.6K | |||||
| Minority Interest | -$1.8K | $8.6M | $9.3M | $9.3M | $9.1M | $9.1M | $9.4M | $17.6M | $20.7M | $21.3M | $21.7M | |||||
| Gain Loss On Sale Of Other Assets | -$129.0K | -$62.7K | -$189.9K | -$138.3K | -$346.0K | $0.00 | -$476.6K | $0.00 | $0.00 | |||||||
| Other Assets Noncurrent | $811.0K | $1.8M | $2.9M | $4.3M | $4.3M | $3.3M | $8.3M | $2.1M | $0.00 | |||||||
| Restricted Cash And Cash Equivalents | $1.3M | $1.0M | $4.5M | $1.1M | $1.5M | $0.00 | $868.3K | $11.2M | $10.3M | $10.3M | $12.5M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Share-Based Compensation * | $820.4K | $1.4M | $3.0M | $298.1K | $494.3K | $584.6K | $487.4K | $273.1K | $102.3K | $81.6K | $6.9M | $0.00 | $0.00 | $3.1M | |
| Financing Cash Flow * | $3.7M | $3.8M | $22.7K | $33.0M | $3.1M | $1.6M | $176.8K | -$485.5K | -$7.2M | -$24.1M | $6.4M | $14.7M | $11.5M | -$2.2M | $37.1M |
| Investing Cash Flow * | -$1.1M | -$1.2M | $4.3M | -$14.0M | -$1.7M | $151.9K | -$4.1M | -$3.8M | $9.1M | $42.1M | $6.3M | -$3.2M | -$5.6M | -$18.6M | -$60.9M |
| Operating Cash Flow * | -$2.4M | -$2.3M | -$7.5M | -$16.1M | -$1.8M | -$1.7M | $2.5M | $4.5M | -$2.8M | -$25.9M | -$12.6M | -$11.4M | -$9.3M | $16.3M | $26.9M |
| Payments To Acquire Property Plant And Equipment | $1.1M | $1.2M | $1.8M | $11.3M | $1.7M | $1.6M | $1.8M | $3.8M | $3.5M | $3.0M | $529.1K | $1.7M | $778.7K | $16.8M | $29.9M |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | -$567.7K | -$465.7K | $798.6K | -$2.3M | $691.8K | $663.6K | $652.1K | $1.5M | -$2.3M | -$2.7M | -$3.8M | $3.2M | $15.2K | $1.2M | -$6.7M |
| Increase Decrease In Inventories | $5.2M | $1.8M | -$101.8K | -$165.6K | -$59.0K | -$207.2K | $320.3K | -$652.9K | $590.3K | -$1.5M | -$6.0M | -$657.1K | -$3.6M | $6.2M | $8.9M |
| Increase Decrease In Accounts Receivable | $2.4M | $393.9K | $4.0M | $907.8K | $3.0M | -$923.9K | $5.2M | $2.1M | $913.5K | -$2.9M | $1.5M | -$4.0M | $7.5M | $4.5M | $27.9M |
| Proceeds From Short Term Debt | $1.8M | $8.8M | $7.4M | $11.9M | $6.3M | $7.8M | $6.8M | $8.9M | $10.5M | $44.6M | $58.9M | $92.6M | $99.0M | $87.5M | $52.4M |
| Proceeds From Sale Of Property Plant And Equipment | $1.1M | $25.7K | $133.00 | $577.00 | $7.8K | $299.3K | $55.1K | $6.6K | $226.1K | $18.5K | $0.00 | $142.0K | |||
| Increase Decrease In Accounts Receivable Related Parties | -$322.0K | $197.1K | -$238.8K | -$515.3K | $292.2K | $5.3M | $5.1M | $4.7M | $0.00 | $0.00 | |||||
| Increase Decrease In Other Accounts Payable | -$110.3K | -$1.4M | -$6.0M | -$5.8M | $1.0M | -$503.3K | -$239.6K | -$1.8M | -$24.1M | -$6.0M | -$10.4M | $7.2M | $7.1M | $3.8M | |
| Increase Decrease In Accrued Income Taxes Payable | $3.2K | -$3.2K | -$297.9K | $374.4K | -$71.3K | -$238.0K | -$1.2M | -$1.2M | -$312.6K | ||||||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -$12.8K | -$26.7K | -$329.6K | $556.0K | $20.8K | -$189.7K | -$191.2K | -$771.1K | |||||||
| Increase Decrease In Contract With Customer Liability | $2.3M | $593.4K | $235.8K | $48.3K | -$126.5K | $122.7K | $39.0K | ||||||||
| Increase Decrease In Contract With Customer Asset | $2.5M | $6.3M | -$656.2K | $6.7M | $2.6M | $598.1K | $1.1M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $-0.29 | $-0.36 | $-4.47 | $-7.50 | $-2.40 | $-0.54 | $0.24 | $0.02 | $-0.45 | $-0.22 | $-0.96 | $-4.36 | ||
| Earnings Per Share Basic | $-0.29 | $-0.36 | $-4.47 | $-7.50 | $-2.40 | $-0.54 | $0.24 | $0.02 | $-0.45 | $-0.22 | $-0.96 | $-4.36 | ||
| Common Stock Shares Outstanding | 13.4M | 2.9M | 1.6M | 15.5M | 8.5M | 7.0M | 41.8M | 40.2M | 40.2M | 39.2M | 31.8M | 28.6M | 27.0M | 27.2M |
| Common Stock Shares Issued | 13.4M | 2.9M | 1.6M | 15.5M | 8.5M | 7.0M | 41.8M | 40.2M | 41.6M | 40.7M | 31.8M | 28.6M | 27.0M | 27.2M |
| Common Stock Shares Authorized | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M | 100.0M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling Expense | $745.3K | $482.4K | $639.1K | $694.5K | $714.1K | $523.6K | $429.4K | $1.1M | $1.3M | $2.7M | $4.2M | $4.9M | $9.8M | $7.5M | $6.4M |
| Provision For Doubtful Accounts | $4.1M | $1.4M | $645.5K | $5.5M | $13.5M | $3.6M | $830.3K | $422.4K | $2.0M | $2.7M | $6.4M | $67.0M | $27.9M | $4.1M | $3.7M |
| Depreciation | $2.0M | $3.0M | $7.2M | $3.7M | $3.2M | $2.8M | $2.9M | $2.0M | $1.7M | $1.7M | $2.1M | $7.8M | $11.5M | $10.9M | $7.7M |
| Investment Income Interest | $2.2K | $2.1K | $8.0K | $4.6K | $4.8K | $133.5K | $36.4K | $7.9K | $17.4K | $76.7K | $408.1K | $447.6K | $343.3K | $317.2K | $126.5K |
| Statutory Accounting Practices Statutory Capital And Surplus Balance | $10.2M | $10.2M | $10.2M | $14.0M | $14.0M | $14.0M | $14.0M | $13.8M | $13.8M | $13.8M | $14.8M | $14.6M | $14.5M | $14.5M | |
| Subsidy Income | $58.5K | $292.8K | $148.6K | $181.6K | $556.2K | $431.6K | $556.2K | $476.5K | $223.2K | ||||||
| Stockbased Payments For Consulting Services | $136.0K | $204.0K | $23.1K | $187.4K | $445.7K | $86.3K | $43.8K | $96.3K | |||||||
| Interest Paid Net | $404.7K | $512.4K | $553.9K | $454.3K | $357.1K | $445.6K | $484.4K | $450.0K | $498.9K |
Most recent annual filing with the SEC: April 29, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.