Iofina plc
IOFNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $54,465 | $50,036 | $42,198 | $39,039 |
| % Growth | 8.9% | 18.6% | 8.1% | – |
| Cost of Goods Sold | $41,228 | $34,382 | $26,369 | $28,307 |
| Gross Profit | $13,237 | $15,654 | $15,829 | $10,732 |
| % Margin | 24.3% | 31.3% | 37.5% | 27.5% |
| R&D Expenses | $0 | $237 | $237 | $241 |
| G&A Expenses | $1,829 | $4,842 | $4,361 | $3,789 |
| SG&A Expenses | $1,829 | $4,873 | $4,361 | $3,789 |
| Sales & Mktg Exp. | $0 | $31 | $0 | $0 |
| Other Operating Expenses | $6,451 | $1,950 | $1,587 | $1,490 |
| Operating Expenses | $8,280 | $7,060 | $6,185 | $5,520 |
| Operating Income | $4,957 | $8,594 | $9,644 | $5,212 |
| % Margin | 9.1% | 17.2% | 22.9% | 13.4% |
| Other Income/Exp. Net | -$158 | -$280 | $386 | -$92 |
| Pre-Tax Income | $4,799 | $8,314 | $10,030 | $5,120 |
| Tax Expense | $1,881 | $1,750 | $2,165 | -$4,066 |
| Net Income | $2,918 | $6,564 | $7,865 | $9,186 |
| % Margin | 5.4% | 13.1% | 18.6% | 23.5% |
| EPS | 0.015 | 0.034 | 0.041 | 0.048 |
| % Growth | -56.1% | -16.6% | -14.4% | – |
| EPS Diluted | 0.015 | 0.033 | 0.04 | 0.048 |
| Weighted Avg Shares Out | 194,546 | 191,858 | 191,858 | 191,858 |
| Weighted Avg Shares Out Dil | 195,632 | 196,859 | 196,045 | 193,091 |
| Supplemental Information | – | – | – | – |
| Interest Income | $176 | $135 | $13 | $21 |
| Interest Expense | $266 | $327 | $326 | $372 |
| Depreciation & Amortization | $2,587 | $2,042 | $1,791 | $1,701 |
| EBITDA | $7,652 | $10,636 | $11,959 | $7,096 |
| % Margin | 14% | 21.3% | 28.3% | 18.2% |