INNEOVA Holdings 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	58.33	59.52	51.45	43.22	48.94
Revenue Growth (YoY)	-2.00%	15.70%	19.03%	-11.68%	-
Cost of Revenue	47.41	48.61	42.17	35.27	41.19
Gross Profit	10.93	10.91	9.28	7.95	7.75
Selling, General & Admin	10.14	8.38	7.67	6.85	6.75
Operating Expenses	10.14	8.38	7.67	6.85	6.75
Operating Income	0.78	2.53	1.61	1.11	1
Interest Expense	-1.25	-1.03	-0.63	-0.54	-0.77
Interest & Investment Income	0.01	0	0	0.09	0.19
Currency Exchange Gain (Loss)	0.31	0.15	0.59	0.29	-0.16
Other Non Operating Income (Expenses)	0.27	0.26	0.29	0.43	0.84
EBT Excluding Unusual Items	0.12	1.9	1.85	1.38	1.1
Gain (Loss) on Sale of Assets	-0	-	-	-	-
Pretax Income	0.12	1.9	1.85	1.38	1.1
Income Tax Expense	0.11	0.28	0.33	0.01	0.13
Net Income	0.01	1.63	1.53	1.37	0.97
Net Income to Common	0.01	1.63	1.53	1.37	0.97
Net Income Growth	-99.51%	6.68%	11.30%	41.22%	-
Shares Outstanding (Basic)	10	9	9	9	9
Shares Outstanding (Diluted)	10	9	9	9	9
Shares Change (YoY)	9.72%	-	-4.00%	-	-
EPS (Basic)	0.00	0.18	0.17	0.15	0.10
EPS (Diluted)	0.00	0.18	0.17	0.15	0.10
EPS Growth	-99.55%	6.68%	15.93%	46.35%	-
Free Cash Flow	1.89	1.16	-2.34	3.09	2.79
Free Cash Flow Per Share	0.19	0.13	-0.26	0.33	0.30
Gross Margin	18.73%	18.33%	18.04%	18.40%	15.83%
Operating Margin	1.34%	4.25%	3.13%	2.56%	2.05%
Profit Margin	0.01%	2.74%	2.97%	3.17%	1.98%
Free Cash Flow Margin	3.25%	1.95%	-4.55%	7.15%	5.71%
EBITDA	1.01	2.66	1.77	1.28	1.18
EBITDA Margin	1.73%	4.46%	3.44%	2.96%	2.42%
D&A For EBITDA	0.22	0.13	0.16	0.17	0.18
EBIT	0.78	2.53	1.61	1.11	1
EBIT Margin	1.34%	4.25%	3.13%	2.56%	2.05%
Effective Tax Rate	93.16%	14.44%	17.55%	0.58%	11.56%

Updated Dec 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.