INNEOVA Holdings Ltd
INEO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $58,333 | $59,521 | $51,445 | $43,221 |
| % Growth | -2% | 15.7% | 19% | – |
| Cost of Goods Sold | $47,408 | $48,611 | $42,165 | $35,267 |
| Gross Profit | $10,925 | $10,910 | $9,280 | $7,954 |
| % Margin | 18.7% | 18.3% | 18% | 18.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,936 | $6,489 | $5,722 | $4,703 |
| SG&A Expenses | $9,568 | $7,912 | $7,414 | $6,610 |
| Sales & Mktg Exp. | $1,632 | $1,423 | $1,692 | $1,907 |
| Other Operating Expenses | $573 | $470 | $256 | $239 |
| Operating Expenses | $10,141 | $8,382 | $7,670 | $6,849 |
| Operating Income | $784 | $2,528 | $1,610 | $1,105 |
| % Margin | 1.3% | 4.2% | 3.1% | 2.6% |
| Other Income/Exp. Net | -$667 | -$624 | $242 | $275 |
| Pre-Tax Income | $117 | $1,904 | $1,852 | $1,380 |
| Tax Expense | $109 | $275 | $325 | $8 |
| Net Income | $8 | $1,550 | $1,450 | $1,372 |
| % Margin | 0% | 2.6% | 2.8% | 3.2% |
| EPS | 0.001 | 0.17 | 0.17 | 0.14 |
| % Growth | -99.5% | 0% | 21.4% | – |
| EPS Diluted | 0.001 | 0.17 | 0.17 | 0.15 |
| Weighted Avg Shares Out | 9,000 | 9,000 | 8,625 | 9,508 |
| Weighted Avg Shares Out Dil | 9,000 | 9,000 | 8,625 | 9,375 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $2 | $2 | $1 |
| Interest Expense | $1,252 | $1,033 | $634 | $540 |
| Depreciation & Amortization | $573 | $471 | $256 | $238 |
| EBITDA | $1,942 | $3,408 | $2,742 | $2,159 |
| % Margin | 3.3% | 5.7% | 5.3% | 5% |