INNEOVA Holdings Ltd
INEO · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $30,433 | $27,900 | $28,487 | $31,034 |
| % Growth | 9.1% | -2.1% | -8.2% | – |
| Cost of Goods Sold | $25,305 | $22,103 | $23,189 | $25,422 |
| Gross Profit | $5,128 | $5,797 | $5,298 | $5,612 |
| % Margin | 16.9% | 20.8% | 18.6% | 18.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,930 | $3,006 | $3,481 | $3,114 |
| SG&A Expenses | $5,570 | $3,998 | $4,428 | $3,954 |
| Sales & Mktg Exp. | $948 | $684 | $726 | $697 |
| Other Operating Expenses | $573 | $0 | $0 | $0 |
| Operating Expenses | $6,143 | $3,998 | $4,428 | $3,954 |
| Operating Income | -$1,015 | $1,799 | $870 | $1,658 |
| % Margin | -3.3% | 6.4% | 3.1% | 5.3% |
| Other Income/Exp. Net | -$654 | -$13 | -$557 | -$67 |
| Pre-Tax Income | -$1,669 | $1,786 | $313 | $1,591 |
| Tax Expense | -$1 | $110 | $35 | $240 |
| Net Income | -$1,668 | $1,676 | $264 | $1,351 |
| % Margin | -5.5% | 6% | 0.9% | 4.4% |
| EPS | -0.185 | 0.186 | 0.031 | 0.15 |
| % Growth | -199.5% | 508.5% | -79.6% | – |
| EPS Diluted | -0.185 | 0.186 | 0.031 | 0.15 |
| Weighted Avg Shares Out | 9,000 | 9,000 | 8,625 | 9,000 |
| Weighted Avg Shares Out Dil | 9,000 | 9,000 | 8,625 | 9,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $0 | $0 | $0 |
| Interest Expense | $1,252 | $518 | $542 | $489 |
| Depreciation & Amortization | $523 | $50 | $59 | $70 |
| EBITDA | $93 | $1,849 | $929 | $1,728 |
| % Margin | 0.3% | 6.6% | 3.3% | 5.6% |