IntegraFin Holdings plc
IHPGF · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $145 | $135 | $95 | $155 |
| % Growth | 7.4% | 41.9% | -38.7% | – |
| Cost of Goods Sold | $3 | $4 | $5 | $5 |
| Gross Profit | $142 | $131 | $90 | $151 |
| % Margin | 97.9% | 97.1% | 94.6% | 97.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17 | $41 | $40 | $38 |
| SG&A Expenses | $17 | $74 | $71 | $61 |
| Sales & Mktg Exp. | $0 | $33 | $31 | $23 |
| Other Operating Expenses | $68 | $0 | -$224 | -$183 |
| Operating Expenses | $85 | $75 | $224 | $183 |
| Operating Income | $57 | $56 | -$134 | -$32 |
| % Margin | 39.3% | 41.7% | -140.4% | -20.5% |
| Other Income/Exp. Net | $51 | $18 | -$38 | $31 |
| Pre-Tax Income | $108 | $75 | $16 | $95 |
| Tax Expense | $56 | $25 | -$28 | $44 |
| Net Income | $52 | $50 | $44 | $51 |
| % 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 | 331 | 331 | 331 | 331 |
| Weighted Avg Shares Out Dil | 331 | 331 | 331 | 331 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $6 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $3 | $3 | $3 |
| EBITDA | $110 | $69 | -$131 | -$29 |
| % Margin | 76% | 51.3% | -137.2% | -18.6% |