Iofina plc
IOFNF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $29,166 | $28,488 | $25,977 | $25,736 |
| % Growth | 2.4% | 9.7% | 0.9% | – |
| Cost of Goods Sold | $22,847 | $20,448 | $20,780 | $18,346 |
| Gross Profit | $6,319 | $8,040 | $5,197 | $7,390 |
| % Margin | 21.7% | 28.2% | 20% | 28.7% |
| R&D Expenses | $0 | $208 | $0 | $237 |
| G&A Expenses | $3,042 | $2,821 | $2,849 | $2,443 |
| SG&A Expenses | $3,042 | $2,821 | $2,849 | $2,474 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $31 |
| Other Operating Expenses | -$2,059 | $1,194 | $1,208 | $964 |
| Operating Expenses | $983 | $4,223 | $4,057 | $3,675 |
| Operating Income | $5,336 | $3,817 | $1,140 | $3,715 |
| % Margin | 18.3% | 13.4% | 4.4% | 14.4% |
| Other Income/Exp. Net | -$1,872 | -$79 | -$79 | -$85 |
| Pre-Tax Income | $3,464 | $3,738 | $1,061 | $3,630 |
| Tax Expense | $956 | $1,427 | $454 | $628 |
| Net Income | $2,508 | $2,311 | $607 | $3,002 |
| % Margin | 8.6% | 8.1% | 2.3% | 11.7% |
| EPS | 0.013 | 0.012 | 0.003 | 0.015 |
| % Growth | 9.2% | 300% | -80% | – |
| EPS Diluted | 0.013 | 0.012 | 0.003 | 0.015 |
| Weighted Avg Shares Out | 192,938 | 191,864 | 202,401 | 200,227 |
| Weighted Avg Shares Out Dil | 196,451 | 194,405 | 196,859 | 196,466 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $87 | $92 |
| Interest Expense | $111 | $119 | $143 | $164 |
| Depreciation & Amortization | $1,513 | $1,275 | $1,208 | $1,056 |
| EBITDA | $3,277 | $5,092 | $2,348 | $4,771 |
| % Margin | 11.2% | 17.9% | 9% | 18.5% |