Innovative Food Statements
IV
Data from Innovative Food`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
13 Nov, 2024
Innovative Food Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
17.01
2.1 %
100
12.726
74.8
4.284
8 %
25.2
—
0
3.522
20.7
3.57
-7.6 %
21
0.714
582.3 %
4.2
-0.217
-1.3
0.002
0.01
1.333
1394.7 %
7.8
—
0
1.335
1391.9 %
7.8
0.026
51.639
16.659
5.9 %
100
12.692
76.2
3.967
3.5 %
23.8
—
0
3.809
22.9
3.863
-3.8 %
23.2
0.105
158.4 %
0.6
-0.209
-1.3
0.002
0.01
-0.103
-107.2 %
-0.6
—
0
-0.103
-107.2 %
-0.6
-0.002
49.702
15.73
-17.6 %
100
11.896
75.6
3.834
1.7 %
24.4
—
0
3.928
25
4.013
9.1 %
25.5
-0.179
-297.6 %
-1.1
-0.215
-1.4
0.002
0.01
1.436
197.1 %
9.1
—
0
1.426
185.1 %
9.1
0.028
50.604
19.09
10.3 %
100
15.32
80.3
3.77
-22.7 %
19.7
—
0
3.679
19.3
3.679
-18.1 %
19.3
0.091
-76.8 %
0.5
-0.219
-1.1
0.001
0.007
-1.478
-1237.3 %
-7.7
—
0
-1.675
-1388.1 %
-8.8
-0.03
49.58
17.3
-8.1 %
100
12.42
71.8
4.88
1.9 %
28.2
—
0
4.48
25.9
4.49
-1.5 %
26
0.39
62.5 %
2.3
-0.26
-1.5
—
0
0.13
333.3 %
0.8
—
0
0.13
1200 %
0.8
—
49.24
18.83
10.8 %
100
14.04
74.6
4.79
17.1 %
25.4
—
0
4.56
24.2
4.56
-32.3 %
24.2
0.24
109 %
1.3
-0.21
-1.1
—
0
0.03
101.1 %
0.2
0.02
0.1
0.01
100.4 %
0.05
—
49.06
17
-28.8 %
100
12.91
75.9
4.09
-31.8 %
24.1
—
0
6.74
39.6
6.74
43.1 %
39.6
-2.66
-306.2 %
-15.6
-0.17
-1
—
0
-2.83
-359.6 %
-16.6
—
0
-2.83
-359.6 %
-16.6
-0.06
48.46
23.88
19 %
100
17.88
74.9
6
33 %
25.1
—
0
4.71
19.7
4.71
9 %
19.7
1.29
578.9 %
5.4
-0.21
-0.9
—
0
1.09
10800 %
4.6
—
0
1.09
10800 %
4.6
0.02
48
20.06
-2.2 %
100
15.55
77.5
4.51
1.3 %
22.5
—
0
4.32
21.5
4.32
-21.9 %
21.5
0.19
117.8 %
0.9
-0.18
-0.9
—
0
0.01
100.8 %
0.05
—
0
0.01
100.8 %
0.05
—
47.39
20.52
31.2 %
100
16.07
78.3
4.45
19.3 %
21.7
—
0
5.52
26.9
5.53
7 %
26.9
-1.07
26.2 %
-5.2
-0.11
-0.5
—
0
-1.22
0.8 %
-5.9
—
0
-1.22
0.8 %
-5.9
-0.03
46.86
15.64
-25 %
100
11.92
76.2
3.73
-38.4 %
23.8
—
0
5.17
33.1
5.17
-14.3 %
33.1
-1.45
-4933.3 %
-9.3
0.21
1.3
0.01
0.06
-1.23
-172.4 %
-7.9
—
0
-1.23
-172.4 %
-7.9
-0.03
46.26
20.85
37.1 %
100
14.79
70.9
6.06
60.3 %
29.1
—
0
6.03
28.9
6.03
20.6 %
28.9
0.03
102.5 %
0.1
-0.09
-0.4
—
0
1.7
359.5 %
8.2
—
0
1.7
359.5 %
8.2
0.04
46.03
15.21
8.9 %
100
11.43
75.1
3.78
-0.8 %
24.9
—
0
5
32.9
5
7.3 %
32.9
-1.22
-43.5 %
-8.02
-0.08
-0.5
—
0
0.37
139.4 %
2.4
—
0
0.37
139.4 %
2.4
0.01
40.25
13.97
14.7 %
100
10.17
72.8
3.81
15.5 %
27.3
—
0
4.66
33.4
4.66
-3.9 %
33.4
-0.85
45.2 %
-6.08
-0.09
-0.6
—
0
-0.94
48.9 %
-6.7
—
0
-0.94
48.9 %
-6.7
-0.03
35.87
12.18
-19.6 %
100
8.88
72.9
3.3
-27 %
27.1
—
0
4.85
39.8
4.85
-12.8 %
39.8
-1.55
-49 %
-12.7
-0.09
-0.7
0.01
0.08
-1.84
-65.8 %
-15.1
—
0
-1.84
-65.8 %
-15.1
-0.05
35.87
15.14
34.8 %
100
10.62
70.1
4.52
57.5 %
29.9
—
0
5.56
36.7
5.56
24.7 %
36.7
-1.04
35 %
-6.9
-0.09
-0.6
0.01
0.07
-1.11
32.3 %
-7.3
—
0
-1.11
32.3 %
-7.3
-0.03
35.27
11.23
-6.4 %
100
8.37
74.5
2.87
-13.6 %
25.6
—
0
4.47
39.8
4.46
-8.8 %
39.7
-1.6
-1.9 %
-14.2
-0.05
-0.4
0.01
0.09
-1.64
0.6 %
-14.6
—
0
-1.64
0.6 %
-14.6
-0.05
35.26
12
-9.8 %
100
8.68
72.3
3.32
6.8 %
27.7
—
0
4.9
40.8
4.89
6.1 %
40.8
-1.57
-4.7 %
-13.08
-0.09
-0.8
0.01
0.08
-1.65
49.2 %
-13.7
—
0
-1.65
49.2 %
-13.7
-0.05
34.66
13.31
-24.6 %
100
10.19
76.6
3.11
-37.9 %
23.4
—
0
4.61
34.6
4.61
-5.9 %
34.6
-1.5
-1600 %
-11.3
-0.07
-0.5
0.01
0.08
-3.25
-1810.5 %
-24.4
—
0
-3.25
-1810.5 %
-24.4
-0.09
34.63
17.65
31 %
100
12.65
71.7
5.01
39.2 %
28.4
—
0
4.9
27.8
4.9
30.3 %
27.8
0.1
166.7 %
0.6
-0.04
-0.2
—
0
0.19
218.8 %
1.1
—
0
0.19
218.8 %
1.1
0.01
34.4
13.47
-3.3 %
100
9.86
73.2
3.6
-11.3 %
26.7
—
0
3.75
27.8
3.76
-6.5 %
27.9
-0.15
-400 %
-1.1
-0.02
-0.1
—
0
-0.16
-900 %
-1.2
—
0
-0.16
-900 %
-1.2
—
34.06
13.93
8.3 %
100
9.86
70.8
4.06
2 %
29.1
—
0
4.02
28.9
4.02
6.1 %
28.9
0.05
-73.7 %
0.4
-0.02
-0.1
—
0
0.02
-87.5 %
0.1
—
0
0.02
-87.5 %
0.1
—
33.95
12.86
-28.4 %
100
8.88
69.1
3.98
-27.5 %
30.9
—
0
3.79
29.5
3.79
-19.4 %
29.5
0.19
-75.9 %
1.5
-0.03
-0.2
—
0
0.16
-79.2 %
1.2
—
0
0.16
-79.2 %
1.2
—
33.95
17.97
49.1 %
100
12.47
69.4
5.49
55.5 %
30.6
—
0
4.7
26.2
4.7
39.9 %
26.2
0.79
338.9 %
4.4
-0.03
-0.2
—
0
0.77
413.3 %
4.3
—
0
0.77
413.3 %
4.3
0.02
34.01
12.05
0.5 %
100
8.52
70.7
3.53
-1.4 %
29.3
—
0
3.35
27.8
3.36
9.4 %
27.9
0.18
-64.7 %
1.5
-0.03
-0.2
—
0
0.15
-69.4 %
1.2
—
0
0.15
-54.5 %
1.2
—
33.99
11.99
9.8 %
100
8.41
70.1
3.58
2.9 %
29.9
—
0
3.07
25.6
3.07
2.3 %
25.6
0.51
6.3 %
4.3
-0.03
-0.3
0.01
0.08
0.49
8.9 %
4.1
0.16
1.3
0.33
-26.7 %
2.8
0.01
34.01
10.92
1.6 %
100
7.44
68.1
3.48
-6.5 %
31.9
—
0
3
27.5
3
12.4 %
27.5
0.48
-54.3 %
4.4
-0.03
-0.3
—
0
0.45
-57.1 %
4.1
—
0
0.45
-57.1 %
4.1
0.01
33.73
10.75
2.4 %
7.03
3.72
8.1 %
—
2.67
2.67
40.5 %
1.05
-32.3 %
—
—
1.05
-31.4 %
—
1.05
-31.4 %
0.03
30.04
10.5
-0.1 %
7.05
3.44
0.9 %
—
1.89
1.9
-12.4 %
1.55
25 %
-0.02
—
1.53
26.4 %
—
1.53
26.4 %
0.05
33.48
10.51
10.7 %
7.1
3.41
11.8 %
—
2.17
2.17
-1.4 %
1.24
45.9 %
-0.03
—
1.21
65.8 %
—
1.21
65.8 %
0.04
30.05
9.49
-2.8 %
6.43
3.05
-5.9 %
—
2.2
2.2
3.3 %
0.85
-23.4 %
-0.12
—
0.73
-26.3 %
—
0.73
508.3 %
0.02
31.85
9.76
7.4 %
6.52
3.24
20.4 %
—
2.13
2.13
24.6 %
1.11
12.1 %
-0.12
—
0.99
13.8 %
—
0.12
-86.2 %
—
31.81
9.09
9.5 %
6.4
2.69
12.1 %
—
1.7
1.71
-0.6 %
0.99
43.5 %
-0.12
—
0.87
50 %
—
0.87
50 %
0.03
31.62
8.3
3.5 %
5.9
2.4
2.6 %
—
1.71
1.72
-6 %
0.69
35.3 %
-0.11
—
0.58
52.6 %
—
0.58
-88 %
0.02
31.88
8.02
-4.6 %
5.67
2.34
-10.7 %
—
1.83
1.83
-29.3 %
0.51
1600 %
-0.13
—
0.38
480 %
—
4.83
124.1 %
0.18
26.2
8.41
4.7 %
5.79
2.62
11.5 %
—
2.59
2.59
7.9 %
0.03
160 %
-0.13
—
-0.1
61.5 %
—
-20.04
-532.2 %
-0.82
24.41
8.03
5.2 %
5.67
2.35
2.2 %
—
2.4
2.4
16.5 %
-0.05
-120 %
-0.22
0.01
-0.26
-285.7 %
—
-3.17
-62.6 %
-0.13
22.9
7.63
16 %
5.33
2.3
20.4 %
—
2.06
2.06
5.6 %
0.25
933.3 %
-0.11
—
0.14
200 %
—
-1.95
3.5 %
-0.08
22.98
6.58
28.5 %
4.66
1.91
-5.9 %
—
1.95
1.95
7.7 %
-0.03
-113 %
-0.11
—
-0.14
-275 %
—
-2.02
45.3 %
-0.09
22.2
5.12
-41.6 %
3.09
2.03
-6.9 %
—
1.81
1.81
-32.2 %
0.23
146.9 %
-0.1
-0.04
0.08
113.1 %
—
-3.69
-467.7 %
-0.17
20.94
8.76
35.8 %
6.58
2.18
10.1 %
—
2.67
2.67
103.8 %
-0.49
-172.1 %
-0.15
0.03
-0.61
-241.9 %
—
-0.65
-251.2 %
-0.07
9.37
6.45
16.2 %
4.46
1.98
8.8 %
—
1.3
1.31
-4.4 %
0.68
47.8 %
-0.25
—
0.43
126.3 %
—
0.43
126.3 %
0.02
19.57
5.55
-9.2 %
3.73
1.82
-4.7 %
—
1.37
1.37
-31.2 %
0.46
675 %
-0.29
0.02
0.19
117.4 %
—
0.19
117.4 %
0.01
13.56
6.11
4.6 %
4.2
1.91
13.7 %
—
1.99
1.99
55.5 %
-0.08
-120 %
-1
—
-1.09
-220.6 %
—
-1.09
-220.6 %
-0.16
6.78
5.84
9.8 %
4.16
1.68
12.8 %
—
1.28
1.28
5.8 %
0.4
42.9 %
-0.73
—
-0.34
-277.8 %
—
-0.34
-277.8 %
-0.05
6.48
5.32
1.5 %
3.83
1.49
-5.1 %
—
1.21
1.21
0.8 %
0.28
-24.3 %
-0.37
—
-0.09
-400 %
—
-0.09
-400 %
-0.01
6.34
5.24
-10.3 %
3.67
1.57
-7.1 %
—
1.2
1.2
-22.1 %
0.37
146.7 %
-0.34
—
0.03
-98.5 %
—
0.03
-98.5 %
—
15.69
5.84
—
4.15
1.69
—
—
1.48
1.54
—
0.15
—
-1.93
—
2.02
—
—
2.02
—
0.07
27.8