ISV.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2012 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
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| Revenue | 57491000 | 54610000 | 53295000 | 49124000 | 46104000 | 48768000 |
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| Cost of Revenue | 40092000 | 18451000 | 18362000 | 16580000 | 15813000 | 15143000 |
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| Gross Profit | 17399000 | 36159000 | 34933000 | 32544000 | 30291000 | 33625000 |
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| Operating Expenses | 3591000 | 24537000 | 22360000 | 21675000 | 23314000 | 21649000 |
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| Research & Development | 842000 | 0 | 413000 | 287000 | 244000 | 0 |
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| Selling, General and Administrative | 2688000 | 18485000 | 17291000 | 17066000 | 18409000 | 17144000 |
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| Other Operating Expenses | 61000 | 6052000 | 4656000 | 4322000 | 4661000 | 4505000 |
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| Operating Income | 13808000 | 11622000 | 12573000 | 10869000 | 6977000 | 11976000 |
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| Net Interest(Non Operating) | -6218000 | -5171000 | -889000 | -905000 | -1038000 | -1038000 |
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| Interest Income | 264000 | 346000 | 243000 | 310000 | 269000 | 130000 |
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| Interest Expense | 6482000 | 5517000 | 1132000 | 1215000 | 1307000 | 1168000 |
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| Equity & Other Income/(Expense) | 0 | -346000 | -243000 | -310000 | -269000 | -130000 |
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| Income Before Tax | 7590000 | 6105000 | 11441000 | 9654000 | 5670000 | 10808000 |
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| Income Tax Expense | 1876000 | 1871000 | 3208000 | 2790000 | 1721000 | 3052000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 5714000 | 4234000 | 8233000 | 6864000 | 3949000 | 7756000 |
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| Depreciation and Amortization | 6643000 | 5624000 | 4111000 | 4128000 | 4100000 | 3983000 |
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| EBITDA | 20451000 | 17246000 | 16684000 | 14997000 | 11077000 | 15959000 |
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| Earnings Per Share (EPS) | 0.32 | 0.24 | 0.47 | 0.39 | 0.22 | 0.44 |
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| Diluted Earnings Per Share | 0.31 | 0.23 | 0.46 | 0.38 | 0.22 | 0.43 |
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| Weighted Average Shares Outstanding | 18004641 | 17871392 | 17701498 | 17701498 | 17701498 | 17658225 |
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| Diluted Weighted Average Shares Outstanding | 18432258 | 18135991 | 17977405 | 18007207 | 17701498 | 17978577 |
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