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
Depreciation & Amortization Expenses	3.13	2.61	2.19	1.82	1.73
Total 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 Income	0.14	0.18	0.14	0.01	0.02
Interest Expense	-0.31	-0.27	-0.33	-0.33	-0.37
Other Non-Operating Income (Expense)	2.01	-0.07	-0.09	0.7	0.26
Total Non-Operating Income (Expense)	1.84	-0.16	-0.28	0.39	-0.09
Pretax Income	10.53	4.8	8.31	10.03	5.12
Provision for Income Taxes	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)	196	196	197	196	193
Shares Change (YoY)	0.42%	-0.62%	0.41%	1.53%	-0.41%
EPS (Basic)	0.04	0.01	0.03	0.04	0.05
EPS (Diluted)	0.04	0.01	0.03	0.04	0.05
EPS Growth	166.67%	-54.55%	-17.50%	-16.67%	585.71%
Free Cash Flow	0.57	2.92	2.38	2.46	6.41
Free Cash Flow Growth	-80.49%	22.62%	-3.49%	-61.54%	382.82%
Free Cash Flow Per Share	0.00	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%
FCF Margin	0.86%	5.35%	4.75%	5.84%	16.41%
EBITDA	11.82	7.54	10.74	11.47	6.94
EBITDA Margin	17.76%	13.85%	21.46%	27.17%	17.78%
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%	21.59%	-79.41%