IntegraFin Holdings plc
IHPGF · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $144,900 | $134,900 | $95,100 | $155,189 |
| % Growth | 7.4% | 41.9% | -38.7% | – |
| Cost of Goods Sold | $3,000 | $3,900 | $5,100 | $4,566 |
| Gross Profit | $141,900 | $131,000 | $90,000 | $150,623 |
| % Margin | 97.9% | 97.1% | 94.6% | 97.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,000 | $41,300 | $40,000 | $37,700 |
| SG&A Expenses | $17,000 | $74,400 | $71,400 | $61,000 |
| Sales & Mktg Exp. | $0 | $33,100 | $31,400 | $23,300 |
| Other Operating Expenses | $67,900 | $300 | -$223,500 | -$182,514 |
| Operating Expenses | $84,900 | $74,700 | $223,500 | $182,514 |
| Operating Income | $57,000 | $56,300 | -$133,500 | -$31,891 |
| % Margin | 39.3% | 41.7% | -140.4% | -20.5% |
| Other Income/Exp. Net | $50,700 | $18,400 | -$37,800 | $31,446 |
| Pre-Tax Income | $107,700 | $74,700 | $15,800 | $94,646 |
| Tax Expense | $55,600 | $24,800 | -$28,200 | $43,540 |
| Net Income | $52,100 | $49,900 | $44,000 | $51,100 |
| % Margin | 36% | 37% | 46.3% | 32.9% |
| EPS | 0.16 | 0.15 | 0.13 | 0.15 |
| % Growth | 6.7% | 15.4% | -13.3% | – |
| EPS Diluted | 0.16 | 0.15 | 0.13 | 0.15 |
| Weighted Avg Shares Out | 330,600 | 330,800 | 330,900 | 331,000 |
| Weighted Avg Shares Out Dil | 331,300 | 331,300 | 331,300 | 331,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,100 | $6,400 | $800 | $94 |
| Interest Expense | $200 | $100 | $100 | $167 |
| Depreciation & Amortization | $2,200 | $2,500 | $3,000 | $3,100 |
| EBITDA | $110,100 | $69,200 | -$130,500 | -$28,815 |
| % Margin | 76% | 51.3% | -137.2% | -18.6% |