Iofina Statements
IO
Data from Iofina`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 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
23 Sep, 2024
Iofina 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
25.977
0.9 %
100
20.78
80
5.197
-29.7 %
20
—
0
2.849
11
4.056
10.4 %
15.6
1.141
-69.3 %
4.4
-0.079
-0.3
-0.001
-0.004
1.061
-70.8 %
4.1
0.454
1.7
0.607
-79.8 %
2.3
0.003
191.86
25.736
5.9 %
100
18.346
71.3
7.39
-10.6 %
28.7
—
0
2.474
9.6
3.675
8.6 %
14.3
3.715
-23.9 %
14.4
-0.085
-0.3
—
0
3.63
-22.5 %
14.1
0.628
2.4
3.002
-15.7 %
11.7
0.015
196.47
24.3
5.6 %
100
16.036
66
8.264
-18.7 %
34
—
0
2.399
9.9
3.385
19.4 %
13.9
4.879
-33.5 %
20.1
-0.195
-0.8
—
0
4.684
-37 %
19.3
1.122
4.6
3.562
-40 %
14.7
0.018
197.25
23.02
20 %
100
12.85
55.8
10.17
79.7 %
44.2
—
0
2.364
10.3
2.834
-2.3 %
12.3
7.336
166 %
31.9
0.094
0.4
—
0
7.43
185.8 %
32.3
1.49
6.5
5.94
208.6 %
25.8
0.03
200.23
19.178
0.3 %
100
13.519
70.5
5.659
5.6 %
29.5
—
0
1.997
10.4
2.901
7.4 %
15.1
2.758
3.7 %
14.4
-0.158
-0.8
—
0
2.6
60.5 %
13.6
0.675
3.5
1.925
-66.1 %
10
0.01
191.86
19.113
-4.1 %
100
13.751
71.9
5.361
-0.2 %
28.1
—
0
1.898
9.9
2.7
-1.8 %
14.1
2.661
1.6 %
13.9
-1.041
-5.4
—
0
1.62
-53.7 %
8.5
-4.066
-21.3
5.686
62.5 %
29.8
0.03
191.86
19.926
42.8 %
100
14.556
73
5.371
52.2 %
27
—
0
1.891
9.5
2.751
-15.4 %
13.8
2.62
836.1 %
13.1
-0.21
-1.06
—
0
3.5
7586.3 %
17.6
—
0
3.5
7586.3 %
17.6
0.018
191.86
13.95
-11.4 %
100
10.42
74.7
3.53
-27.6 %
25.3
—
0
1.758
12.6
3.25
19.5 %
23.3
0.28
-87 %
2
-0.327
-2.3
—
0
-0.047
-103.5 %
-0.3
—
0
-0.047
-103.5 %
-0.3
0
191.86
15.738
6.9 %
100
10.863
69
4.875
12.1 %
31
—
0
1.927
12.2
2.721
-1.2 %
17.3
2.154
35 %
13.7
-0.829
-5.3
—
0
1.325
55.3 %
8.4
—
0
1.325
55.3 %
8.4
0.007
191.86
14.718
1.3 %
100
10.368
70.4
4.35
11.7 %
29.6
—
0
3.511
23.9
2.755
2.8 %
18.7
1.595
31.3 %
10.8
-0.743
-5.05
—
0
0.853
383.9 %
5.8
—
0
0.853
383.9 %
5.8
0.004
229.13
14.527
14.8 %
100
10.632
73.2
3.895
3.8 %
26.8
—
0
1.925
13.2
2.681
-0.7 %
18.5
1.215
15.3 %
8.4
-1.515
-10.4
—
0
-0.3
51.9 %
-2.07
—
0
-0.3
23.5 %
-2.07
-0.002
135.23
12.655
12 %
100
8.901
70.3
3.754
47 %
29.7
—
0
3.413
27
2.7
3.9 %
21.3
1.054
2345.6 %
8.3
0.856
6.8
—
0
-0.624
16.9 %
-4.9
-0.231
-1.8
-0.393
47.7 %
-3.1
-0.003
129.17
11.303
-0.7 %
100
8.75
77.4
2.553
2.5 %
22.6
—
0
1.828
16.2
2.6
-5.1 %
23
-0.047
81.1 %
-0.4
-0.704
-6.2
—
0
-0.75
90.3 %
-6.6
—
0
-0.75
90.3 %
-6.6
-0.006
129.17
11.384
20.5 %
8.894
2.49
5.1 %
—
1.773
2.738
1.4 %
-0.248
25.1 %
-2.101
—
-7.751
-280.9 %
-0.051
-7.7
-278.4 %
-0.06
129.17
9.444
-13.4 %
7.074
2.37
154.9 %
—
1.687
2.701
-21.5 %
-0.331
86.8 %
-1.704
—
-2.035
-28.8 %
—
-2.035
-37.5 %
-0.016
129.17
10.91
-5.8 %
9.98
0.93
-47.5 %
—
2.39
3.44
32.8 %
-2.5
-204.9 %
0.92
—
-1.58
27.9 %
-0.11
-1.48
32.4 %
-0.01
129.17
11.58
24.9 %
9.81
1.77
22.9 %
—
1.59
2.59
-21.8 %
-0.82
56.1 %
-0.9
—
-2.19
22.9 %
—
-2.19
12.7 %
-0.02
129.17
9.27
-16.2 %
7.83
1.44
-50.3 %
—
3.32
3.31
27.8 %
-1.87
-723.3 %
-0.97
—
-2.84
-504.3 %
-0.33
-2.51
-434 %
-0.02
129.17
11.06
-13.8 %
8.17
2.9
302.8 %
—
2.59
2.59
240.8 %
0.3
113.7 %
-0.77
—
-0.47
91.5 %
—
-0.47
91.2 %
—
129.17
12.83
-1.5 %
14.26
-1.43
-135.1 %
—
0.76
0.76
-83.5 %
-2.19
-298.2 %
-0.8
—
-5.51
-359.2 %
-0.16
-5.35
-311.5 %
-0.04
129
13.02
76.7 %
8.95
4.07
567.2 %
—
4.62
4.62
30.1 %
-0.55
81.2 %
-0.65
—
-1.2
67.4 %
0.11
-1.3
64.1 %
-0.01
128.88
7.37
-36.2 %
6.76
0.61
-75.5 %
—
3.54
3.55
36 %
-2.93
-2341.7 %
-0.75
—
-3.68
-2966.7 %
-0.06
-3.62
-2916.7 %
-0.03
128.88
11.56
5.3 %
9.07
2.49
27.7 %
—
2.61
2.61
27.9 %
-0.12
-50 %
—
—
-0.12
42.9 %
—
-0.12
25 %
—
128.88
10.98
43.2 %
9.02
1.95
25.8 %
—
2.03
2.04
-23.3 %
-0.08
92.8 %
-0.13
—
-0.21
78.4 %
-0.05
-0.16
83.5 %
—
128.97
7.67
17.5 %
6.12
1.55
176.8 %
—
2.66
2.66
-1.5 %
-1.11
47.9 %
0.14
—
-0.97
53.8 %
—
-0.97
50 %
-0.01
119.54
6.53
-32 %
5.96
0.56
-69.4 %
—
2.7
2.7
7.1 %
-2.13
-213.2 %
0.03
—
-2.1
-208.8 %
-0.16
-1.94
-181.2 %
-0.02
109.75
9.61
113.6 %
7.77
1.83
115.3 %
—
2.52
2.52
-33.2 %
-0.68
76.7 %
—
—
-0.68
75.5 %
0.01
-0.69
75.3 %
-0.01
117.16
4.5
-50.7 %
3.65
0.85
-26.7 %
—
3.77
3.77
6.5 %
-2.92
-23.2 %
0.14
—
-2.78
-17.8 %
0.01
-2.79
-18.2 %
-0.03
106.51
9.12
64.9 %
7.95
1.16
24.7 %
—
3.53
3.54
-20.1 %
-2.37
32.3 %
0.01
—
-2.36
32.4 %
—
-2.36
33.9 %
-0.02
106.51
5.53
—
4.6
0.93
—
—
2.26
4.43
44.3 %
-3.5
-14.4 %
0.01
—
-3.49
-17.5 %
0.09
-3.57
-20.2 %
-0.03
111.71
—
—
—
—
—
—
3.06
3.07
411.7 %
-3.06
-410 %
0.09
—
-2.97
-251.5 %
—
-2.97
-257.1 %
-0.03
100.65
—
—
—
—
—
—
0.6
0.6
-25.9 %
-0.6
25.9 %
2.56
—
1.96
411.1 %
0.07
1.89
400 %
0.02
95.77
—
—
—
—
—
—
0.8
0.81
8 %
-0.81
-8 %
0.18
—
-0.63
14.9 %
—
-0.63
14.9 %
-0.01
74.56
—
—
—
—
—
—
0.75
0.75
1150 %
-0.75
-1150 %
0.01
—
-0.74
-1133.3 %
—
-0.74
-1133.3 %
-0.01
63.98
—
—
—
—
—
—
0.06
0.06
—
-0.06
—
—
—
-0.06
—
—
-0.06
—
—
59.54