Global Invacom Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 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
Revenue	30.21	34.68	39.81	72.77	82.54	103.06
Revenue Growth (YoY)	-22.60%	-12.89%	-45.30%	-11.84%	-19.91%	-23.38%
Cost of Revenue	17.67	21.02	24.31	58.35	65.99	77.35
Gross Profit	12.54	13.66	15.5	14.42	16.55	25.71
Selling, General & Admin	14.51	15.15	13.86	16.74	16.29	18.2
Research & Development	2.71	3.2	3.43	3.71	5	4.97
Other Operating Expenses	1.4	0.87	0.17	0.21	0.06	0.61
Operating Expenses	18.62	19.22	17.46	20.66	21.34	23.78
Operating Income	-6.08	-5.56	-1.96	-6.24	-4.79	1.92
Interest Expense	-0.26	-0.38	-0.14	-0.48	-0.52	-0.76
Interest & Investment Income	-	-	-	-	0	0.02
Currency Exchange Gain (Loss)	0.35	-	-	-0.09	-0.19	-0.28
Other Non Operating Income (Expenses)	0.08	0.05	1.07	-0.08	3.4	0.33
EBT Excluding Unusual Items	-5.92	-5.88	-1.03	-6.89	-2.11	1.23
Impairment of Goodwill	-	-	-	-5.2	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-0.01	-
Gain (Loss) on Sale of Assets	-	-	-	-2.62	1.14	0.42
Other Unusual Items	-	-	-	0.13	0.95	1.47
Pretax Income	-5.92	-5.88	-1.03	-14.58	-0.03	3.12
Income Tax Expense	-0.47	-0.8	-0.95	0.96	-0.59	0.52
Earnings From Continuing Operations	-5.45	-5.08	-0.08	-15.53	0.56	2.61
Earnings From Discontinued Operations	-	-3.3	-0.89	-	-	-
Net Income to Company	-5.45	-8.38	-0.97	-15.53	0.56	2.61
Minority Interest in Earnings	0	0	0	0.01	0	0.01
Net Income	-5.45	-8.37	-0.96	-15.53	0.56	2.61
Net Income to Common	-5.45	-8.37	-0.96	-15.53	0.56	2.61
Net Income Growth	-	-	-	-	-78.54%	-
Shares Outstanding (Basic)	272	272	272	272	272	272
Shares Outstanding (Diluted)	272	272	272	272	272	272
EPS (Basic)	-0.02	-0.03	-0.00	-0.06	0.00	0.01
EPS (Diluted)	-0.02	-0.03	-0.00	-0.06	0.00	0.01
EPS Growth	-	-	-	-	-78.49%	-
Free Cash Flow	-0.09	-1.99	0.91	0.69	-1.6	7.61
Free Cash Flow Per Share	-	-0.01	0.00	0.00	-0.01	0.03
Gross Margin	41.52%	39.39%	38.92%	19.82%	20.05%	24.94%
Operating Margin	-20.12%	-16.02%	-4.93%	-8.58%	-5.81%	1.87%
Profit Margin	-18.04%	-24.15%	-2.42%	-21.34%	0.68%	2.54%
Free Cash Flow Margin	-0.30%	-5.73%	2.28%	0.94%	-1.94%	7.39%
EBITDA	-4.57	-3.93	0.23	-4.28	-2.61	4.82
EBITDA Margin	-15.13%	-11.32%	0.57%	-5.88%	-3.16%	4.68%
D&A For EBITDA	1.51	1.63	2.19	1.96	2.19	2.9
EBIT	-6.08	-5.56	-1.96	-6.24	-4.79	1.92
EBIT Margin	-20.12%	-16.02%	-4.93%	-8.58%	-5.81%	1.87%
Effective Tax Rate	-	-	-	-	-	16.48%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.