LSE - Delayed Quote GBp

Iofina plc (IOF.L)

24.70
+0.20
+(0.82%)
As of 8:58:13 AM GMT+1. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
54,465
54,465
50,036
42,198
39,039
Cost of Revenue
41,228
41,228
34,382
26,369
28,307
Gross Profit
13,237
13,237
15,654
15,829
10,732
Operating Expense
8,301
8,301
7,019
6,218
5,539
Operating Income
4,936
4,936
8,635
9,611
5,193
Net Non Operating Interest Income Expense
-90
-90
-192
-313
-351
Pretax Income
4,799
4,799
8,314
10,030
5,120
Tax Provision
1,881
1,881
1,750
2,165
-4,066
Net Income Common Stockholders
2,918
2,918
6,564
7,865
9,186
Diluted NI Available to Com Stockholders
2,918
2,918
6,564
7,865
9,186
Basic EPS
0.02
0.01
0.03
0.04
0.05
Diluted EPS
0.02
0.01
0.03
0.04
0.05
Basic Average Shares
191,858.41
191,858.41
191,858.41
191,858.41
191,858.41
Diluted Average Shares
196,662.18
195,631.81
196,858.81
196,044.61
193,090.86
Total Operating Income as Reported
4,957
4,957
8,594
9,644
5,212
Rent Expense Supplemental
30
--
31
--
--
Total Expenses
49,529
49,529
41,401
32,587
33,846
Net Income from Continuing & Discontinued Operation
2,918
2,918
6,564
7,865
9,186
Normalized Income
2,973.33
2,973.33
6,665.85
7,669.75
8,976.21
Interest Income
176
176
135
13
21
Interest Expense
266
266
327
326
372
Net Interest Income
-90
-90
-192
-313
-351
EBIT
5,065
5,065
8,641
10,356
5,492
EBITDA
7,652
7,652
10,787
12,179
7,223
Reconciled Cost of Revenue
41,228
41,228
34,382
26,369
28,307
Reconciled Depreciation
2,587
2,587
2,146
1,823
1,731
Net Income from Continuing Operation Net Minority Interest
2,918
2,918
6,564
7,865
9,186
Total Unusual Items Excluding Goodwill
-91
-91
-129
249
259
Total Unusual Items
-91
-91
-129
249
259
Normalized EBITDA
7,743
7,743
10,916
11,930
6,964
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35.67
-35.67
-27.15
53.75
49.21
12/31/2021 - 5/9/2008

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