Iofina Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	66.52	54.47	50.04	42.2	39.04
Revenue Growth (YoY)	22.12%	8.85%	18.57%	8.09%	31.50%
Cost of Revenue	48.48	41.23	34.38	26.37	28.31
Gross Profit	18.03	13.24	15.65	15.83	10.73
Selling, General & Admin	6.22	5.67	4.87	4.36	3.79
Operating Expenses	9.35	8.28	7.06	6.19	5.52
Operating Income	8.69	4.96	8.59	9.64	5.21
Interest Expense	-0.38	-0.33	-0.42	-0.08	-0.3
Interest & Investment Income	-	0.18	0.14	0.01	0.02
Other Non Operating Income (Expenses)	2.22	-	-	-	-
EBT Excluding Unusual Items	10.53	4.8	8.31	9.58	4.93
Gain (Loss) on Sale of Investments	-	-	-	-	-0.9
Other Unusual Items	-	-	-	0.45	1.09
Pretax Income	10.53	4.8	8.31	10.03	5.12
Income Tax Expense	2.66	1.88	1.75	2.17	-4.07
Net Income	7.87	2.92	6.56	7.87	9.19
Net Income to Common	7.87	2.92	6.56	7.87	9.19
Net Income Growth	169.64%	-55.55%	-16.54%	-14.38%	618.78%
Shares Outstanding (Basic)	192	192	192	192	192
Shares Outstanding (Diluted)	197	196	197	196	193
Shares Change (YoY)	0.55%	-0.62%	0.41%	1.53%	-0.41%
EPS (Basic)	0.04	0.02	0.03	0.04	0.05
EPS (Diluted)	0.04	0.01	0.03	0.04	0.05
EPS Growth	166.68%	-54.55%	-17.50%	-16.46%	618.80%
Free Cash Flow	2.64	2.02	2.34	2.46	6.41
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	0.03
Gross Margin	27.11%	24.30%	31.29%	37.51%	27.49%
Operating Margin	13.06%	9.10%	17.18%	22.85%	13.35%
Profit Margin	11.83%	5.36%	13.12%	18.64%	23.53%
Free Cash Flow Margin	3.98%	3.70%	4.67%	5.84%	16.41%
EBITDA	11.82	7.44	10.64	11.36	6.85
EBITDA Margin	17.76%	13.66%	21.26%	26.93%	17.54%
D&A For EBITDA	3.13	2.48	2.04	1.72	1.64
EBIT	8.69	4.96	8.59	9.64	5.21
EBIT Margin	13.06%	9.10%	17.18%	22.85%	13.35%
Effective Tax Rate	25.25%	39.20%	21.05%	21.58%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.