International Distributions Services plc
ROYMF · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $13 | $12 | $13 | $13 |
| % Growth | 5.3% | -5.3% | 0.6% | – |
| Cost of Goods Sold | $8 | $7 | $6 | $8 |
| Gross Profit | $5 | $6 | $6 | $5 |
| % Margin | 39.3% | 45.7% | 49.2% | 40.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4 | $4 | $4 | $3 |
| Sales & Mktg Exp. | $4 | $4 | $4 | $3 |
| Other Operating Expenses | $1 | -$0 | $0 | -$0 |
| Operating Expenses | $5 | $6 | $6 | $4 |
| Operating Income | $0 | -$1 | $1 | $1 |
| % Margin | 0.2% | -6.2% | 4.5% | 4.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $0 | -$1 | $1 | $1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $0 | -$1 | $1 | $1 |
| % Margin | 0.4% | -7.2% | 4.8% | 4.9% |
| EPS | 0.056 | -0.91 | 0.62 | 0.62 |
| % Growth | 106.2% | -246.8% | 0% | – |
| EPS Diluted | 0.056 | -0.91 | 0.61 | 0.62 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $1 | $1 | $1 |
| EBITDA | $1 | -$0 | $1 | $1 |
| % Margin | 5.3% | -0.1% | 9.9% | 10.6% |