ISS A/S
ISFFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $83,761 | $78,681 | $73,838 | $71,363 |
| % Growth | 6.5% | 6.6% | 3.5% | – |
| Cost of Goods Sold | $7,519 | $7,481 | $6,598 | $5,020 |
| Gross Profit | $76,242 | $71,200 | $69,940 | $66,343 |
| % Margin | 91% | 90.5% | 94.7% | 93% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $49,649 | $48,468 | $46,818 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $72,353 | $18,413 | $15,981 | $17,813 |
| Operating Expenses | $72,353 | $68,062 | $64,449 | $64,631 |
| Operating Income | $3,889 | $3,138 | $2,904 | $1,701 |
| % Margin | 4.6% | 4% | 3.9% | 2.4% |
| Other Income/Exp. Net | -$590 | -$607 | -$384 | -$656 |
| Pre-Tax Income | $3,299 | $2,531 | $2,520 | $1,045 |
| Tax Expense | $658 | $554 | $405 | $509 |
| Net Income | $2,581 | $279 | $2,058 | $615 |
| % Margin | 3.1% | 0.4% | 2.8% | 0.9% |
| EPS | 14.94 | 1.5 | 11.14 | 3.33 |
| % Growth | 896% | -86.5% | 234.5% | – |
| EPS Diluted | 14.08 | 10.27 | 10.99 | 3.31 |
| Weighted Avg Shares Out | 173 | 188 | 185 | 185 |
| Weighted Avg Shares Out Dil | 183 | 188 | 187 | 186 |
| Supplemental Information | – | – | – | – |
| Interest Income | $216 | $74 | $67 | $41 |
| Interest Expense | $764 | $668 | $416 | $385 |
| Depreciation & Amortization | $420 | $1,464 | $1,484 | $613 |
| EBITDA | $4,363 | $4,589 | $4,527 | $1,815 |
| % Margin | 5.2% | 5.8% | 6.1% | 2.5% |