Intouch Insight Ltd. (INXSF)
OTCMKTS
· Delayed Price · Currency is USD
0.3230
-0.0122 (-3.64%)
May 28, 2025, 1:55 PM EDT
Intouch Insight Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 26.7 | 28.22 | 25.43 | 23.49 | 16.02 | 12.8 | Upgrade
|
| Revenue Growth (YoY) | -5.27% | 10.97% | 8.29% | 46.64% | 25.18% | -33.55% | Upgrade
|
| Cost of Revenue | 14.01 | 15.66 | 13.68 | 11.58 | 7.43 | 6.26 | Upgrade
|
| Gross Profit | 12.69 | 12.57 | 11.76 | 11.91 | 8.58 | 6.54 | Upgrade
|
| Selling, General & Admin | 9.27 | 9.2 | 9.08 | 8.76 | 7.16 | 6.21 | Upgrade
|
| Research & Development | 1.8 | 1.98 | 2.22 | 2.09 | 2.07 | 1.56 | Upgrade
|
| Other Operating Expenses | -0.27 | -0.27 | - | - | - | - | Upgrade
|
| Operating Expenses | 10.8 | 10.9 | 11.3 | 10.85 | 9.22 | 7.77 | Upgrade
|
| Operating Income | 1.89 | 1.67 | 0.46 | 1.06 | -0.64 | -1.24 | Upgrade
|
| Interest Expense | -0.23 | -0.27 | -0.13 | -0.09 | -0.12 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.13 | -0.12 | -0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.52 | 1.26 | 0.21 | 0.86 | -0.76 | -1.33 | Upgrade
|
| Impairment of Goodwill | -0.46 | -0.46 | - | -0.03 | - | -0.37 | Upgrade
|
| Asset Writedown | - | - | - | -0.11 | - | -0.11 | Upgrade
|
| Other Unusual Items | 1.26 | 1.3 | -0.44 | -0.2 | 0.48 | 1.8 | Upgrade
|
| Pretax Income | 2.32 | 2.1 | -0.23 | 0.53 | -0.28 | -0.01 | Upgrade
|
| Income Tax Expense | 0.77 | 0.7 | 0.15 | -0.08 | 0.04 | -0 | Upgrade
|
| Earnings From Continuing Operations | 1.55 | 1.4 | -0.38 | 0.61 | -0.32 | -0.01 | Upgrade
|
| Net Income | 1.55 | 1.4 | -0.38 | 0.61 | -0.32 | -0.01 | Upgrade
|
| Net Income to Common | 1.55 | 1.4 | -0.38 | 0.61 | -0.32 | -0.01 | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 25 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | 0.77% | 0.51% | -0.29% | 9.33% | 3.66% | 0.49% | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | -0.02 | 0.02 | -0.01 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | -0.02 | 0.02 | -0.01 | -0.00 | Upgrade
|
| Free Cash Flow | 1.95 | 2.24 | 1.73 | 0.88 | 0.94 | 1.52 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.09 | 0.07 | 0.03 | 0.04 | 0.07 | Upgrade
|
| Gross Margin | 47.53% | 44.53% | 46.23% | 50.70% | 53.60% | 51.08% | Upgrade
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| Operating Margin | 7.09% | 5.90% | 1.80% | 4.49% | -4.00% | -9.66% | Upgrade
|
| Profit Margin | 5.79% | 4.97% | -1.51% | 2.60% | -1.97% | -0.05% | Upgrade
|
| Free Cash Flow Margin | 7.29% | 7.92% | 6.80% | 3.73% | 5.89% | 11.87% | Upgrade
|
| EBITDA | 2.33 | 2.15 | 1.17 | 1.78 | 0.03 | -0.58 | Upgrade
|
| EBITDA Margin | 8.74% | 7.63% | 4.60% | 7.56% | 0.22% | -4.53% | Upgrade
|
| D&A For EBITDA | 0.44 | 0.49 | 0.71 | 0.72 | 0.67 | 0.66 | Upgrade
|
| EBIT | 1.89 | 1.67 | 0.46 | 1.06 | -0.64 | -1.24 | Upgrade
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| EBIT Margin | 7.09% | 5.90% | 1.80% | 4.49% | -4.00% | -9.66% | Upgrade
|
| Effective Tax Rate | 33.34% | 33.17% | - | - | - | - | Upgrade
|
Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.