INMA Holding Company Q.P.S.C. (QSE: IHGS)

IHGS Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	-	-	-	-	2.04	3.59
Total Interest Expense	1.83	1.88	0.97	0.84	0.2	-
Net Interest Income	-1.83	-1.88	-0.97	-0.84	1.84	3.59
Brokerage Commission	34.57	22.66	24.22	13.7	13.5	5.07
Gain on Sale of Investments (Rev)	-	-	-	-	0.49	0
Other Revenue	11	10.92	8.93	8.43	3.3	0.36
Revenue	43.74	31.7	32.18	21.29	19.13	9.02
Revenue Growth (YoY)	80.05%	-1.49%	51.14%	11.32%	111.99%	-3.56%
Salaries & Employee Benefits	8.2	8.2	7.22	-	-	-
Cost of Services Provided	15.51	8.19	13.4	15.5	12.31	8.62
Other Operating Expenses	-	-	-	-	-0.01	-0.69
Total Operating Expenses	25.19	17.87	22.07	15.5	13	8.44
Operating Income	18.55	13.84	10.11	5.8	6.13	0.58
Other Non-Operating Income (Expenses)	-0.69	-0.69	-0.75	-	-0.27	-0.22
EBT Excluding Unusual Items	17.86	13.15	9.36	5.8	5.86	0.36
Asset Writedown	0.4	0.4	0.89	1.05	0.16	0.04
Gain (Loss) on Sale of Investments	-2.19	-3.25	-0.43	-0.77	-	-
Pretax Income	16.07	10.3	9.82	6.08	6	0.4
Net Income	16.07	10.3	9.82	6.08	6	0.4
Net Income to Common	16.07	10.3	9.82	6.08	6	0.4
Net Income Growth	172.16%	4.86%	61.71%	1.26%	1411.18%	-4.98%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
EPS (Basic)	0.28	0.18	0.17	0.11	0.11	0.01
EPS (Diluted)	0.28	0.18	0.17	0.11	0.11	0.01
EPS Growth	172.16%	4.86%	61.71%	1.26%	1411.30%	-4.99%
Free Cash Flow	7.1	0.91	8.46	6.88	4.09	-2.75
Free Cash Flow Per Share	0.13	0.02	0.15	0.12	0.07	-0.05
Dividend Per Share	0.050	0.050	0.050	0.050	0.050	-
Operating Margin	42.41%	43.64%	31.42%	27.22%	32.03%	6.41%
Profit Margin	36.73%	32.49%	30.53%	28.53%	31.37%	4.40%
Free Cash Flow Margin	16.23%	2.88%	26.28%	32.31%	21.37%	-30.46%

Source: S&P Capital IQ. Capital Markets template. Financial Sources.