Intouch Insight Ltd.
INXSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,224 | $25,434 | $23,487 | $16,017 |
| % Growth | 11% | 8.3% | 46.6% | – |
| Cost of Goods Sold | $15,657 | $13,677 | $11,579 | $7,376 |
| Gross Profit | $12,568 | $11,757 | $11,908 | $8,640 |
| % Margin | 44.5% | 46.2% | 50.7% | 53.9% |
| R&D Expenses | $1,976 | $2,217 | $2,090 | $1,887 |
| G&A Expenses | $7,817 | $6,930 | $7,523 | $5,999 |
| SG&A Expenses | $8,738 | $9,081 | $7,988 | $6,296 |
| Sales & Mktg Exp. | $920 | $2,151 | $464 | $297 |
| Other Operating Expenses | $919 | $0 | $910 | $431 |
| Operating Expenses | $11,632 | $11,298 | $10,988 | $8,614 |
| Operating Income | $935 | $459 | $921 | $26 |
| % Margin | 3.3% | 1.8% | 3.9% | 0.2% |
| Other Income/Exp. Net | $1,164 | -$690 | -$389 | -$303 |
| Pre-Tax Income | $2,099 | -$232 | $532 | -$277 |
| Tax Expense | $696 | $152 | -$78 | $39 |
| Net Income | $1,403 | -$384 | $610 | -$315 |
| % Margin | 5% | -1.5% | 2.6% | -2% |
| EPS | 0.055 | -0.02 | 0.024 | -0.014 |
| % Growth | 375% | -183% | 278.5% | – |
| EPS Diluted | 0.055 | -0.015 | 0.024 | -0.014 |
| Weighted Avg Shares Out | 25,523 | 19,216 | 25,341 | 23,406 |
| Weighted Avg Shares Out Dil | 25,593 | 25,516 | 25,590 | 23,406 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$134 | $128 | $0 | $0 |
| Interest Expense | $271 | $0 | $191 | $120 |
| Depreciation & Amortization | $640 | $916 | $721 | $1,048 |
| EBITDA | $3,010 | $812 | $1,776 | $891 |
| % Margin | 10.7% | 3.2% | 7.6% | 5.6% |