IDX:IPOL Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	211.93	193.86	227.7	239.41	197.89
Revenue Growth (YoY)	9.32%	-14.86%	-4.89%	20.98%	-2.64%
Cost of Revenue	172.81	159.61	185.21	187.55	154.07
Gross Profit	39.11	34.25	42.49	51.86	43.82
Selling, General & Admin	33.76	30.14	32.96	34.77	28.01
Other Operating Expenses	-1.5	-1.16	-0.53	-0.5	-0.54
Operating Expenses	32.27	28.98	32.43	34.27	27.48
Operating Income	6.85	5.27	10.06	17.59	16.35
Interest Expense	-5.56	-5	-4.27	-3.98	-4.29
Interest & Investment Income	0.16	0.19	0.17	0.22	0.09
Currency Exchange Gain (Loss)	0.55	0.46	-0.96	-0.32	0.3
EBT Excluding Unusual Items	1.99	0.94	4.99	13.51	12.45
Gain (Loss) on Sale of Assets	0.04	0.03	0.04	0.01	0
Pretax Income	2.04	0.97	5.03	13.52	12.45
Income Tax Expense	0.88	0.54	1.29	4.02	3.93
Earnings From Continuing Operations	1.16	0.43	3.75	9.5	8.52
Minority Interest in Earnings	-0.1	-0.15	-0.57	-0.67	-0.63
Net Income	1.06	0.29	3.18	8.83	7.89
Net Income to Common	1.06	0.29	3.18	8.83	7.89
Net Income Growth	270.92%	-91.02%	-64.00%	11.98%	86.74%
Shares Outstanding (Basic)	6,443	6,443	6,443	6,443	6,443
Shares Outstanding (Diluted)	6,443	6,443	6,443	6,443	6,443
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	310.26%	-92.07%	-64.09%	12.02%	86.72%
Free Cash Flow	-84.17	-6.68	-2.29	-9.22	30.75
Free Cash Flow Per Share	-0.01	-0.00	-	-0.00	0.01
Dividend Per Share	-	-	-	0.000	0.000
Dividend Growth	-	-	-	7.52%	-
Gross Margin	18.46%	17.67%	18.66%	21.66%	22.14%
Operating Margin	3.23%	2.72%	4.42%	7.35%	8.26%
Profit Margin	0.50%	0.15%	1.40%	3.69%	3.98%
Free Cash Flow Margin	-39.72%	-3.45%	-1.01%	-3.85%	15.54%
EBITDA	19.28	16.8	21.14	28.73	27.99
EBITDA Margin	9.10%	8.66%	9.29%	12.00%	14.14%
D&A For EBITDA	12.43	11.52	11.09	11.14	11.64
EBIT	6.85	5.27	10.06	17.59	16.35
EBIT Margin	3.23%	2.72%	4.42%	7.35%	8.26%
Effective Tax Rate	43.18%	55.35%	25.56%	29.72%	31.57%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.