ISPO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-12 | 2023-03-15 | 2022-02-09 | 2021-03-24 | 2019-12-31 | 2018-12-31 | |
| Revenue | 329100000 | 345530000 | 234747000 | 165590000 | 217079000 | 178652000 | |
| Cost of Revenue | 238405000 | 229287000 | 152747000 | 100599000 | 138768000 | 114508000 | |
| Gross Profit | 90695000 | 116243000 | 82000000 | 64991000 | 78311000 | 64144000 | |
| Operating Expenses | 143766000 | 163300000 | 121707000 | 65417000 | 83429000 | 73177000 | |
| Research & Development | 11330000 | 13615000 | 4914000 | 2787000 | 2579000 | 2220000 | |
| Selling, General and Administrative | 132436000 | 106923000 | 78298000 | 40704000 | 53049000 | 47086000 | |
| Other Operating Expenses | 0 | 42762000 | 38495000 | 21926000 | 27801000 | 23871000 | |
| Operating Income | -53071000 | -47057000 | -39707000 | -426000 | -5118000 | -9033000 | |
| Net Interest(Non Operating) | -1133000 | 23899000 | -631000 | -541675 | 0 | -2232000 | |
| Interest Income | 0 | 100000 | 4000 | 325 | 999000 | 0 | |
| Interest Expense | 1133000 | -23799000 | 635000 | 542000 | 999000 | 2232000 | |
| Equity & Other Income/(Expense) | -38934000 | -27124000 | 18120000 | 427675 | -1131000 | -72000 | |
| Income Before Tax | -93138000 | -50282000 | -22218000 | -540000 | -6249000 | -11337000 | |
| Income Tax Expense | 721000 | 799000 | -8427000 | 328000 | 1065000 | -2304000 | |
| Income Attributable to Non-Controlling Interest | -42104000 | 0 | 0 | 0 | 0 | 2304000 | |
| Net Income | -51755000 | -51081000 | -13791000 | -868000 | -7314000 | -11337000 | |
| Depreciation and Amortization | 98176000 | 93534000 | 2619000 | 4632000 | 5108000 | 6524000 | |
| EBITDA | 45105000 | 46477000 | -37088000 | 4206000 | -10000 | -2509000 | |
| Earnings Per Share (EPS) | -15.31 | -19.53 | -2.61 | -0.81 | -125.47 | -194.43 | |
| Diluted Earnings Per Share | -15.31 | -19.53 | -2.61 | -0.81 | -125.44 | -194.43 | |
| Weighted Average Shares Outstanding | 3380000 | 2615500 | 5275650 | 1078125 | 58292 | 58308 | |
| Diluted Weighted Average Shares Outstanding | 3380000 | 2615500 | 5275650 | 1078125 | 58308 | 58308 |
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