IVR 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 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-21 | 2022-02-17 | 2021-02-22 | 2020-02-19 | 2019-02-20 | 2018-02-20 | 2017-02-21 | 2016-02-22 | 2015-02-27 | 2014-03-03 | 2013-03-01 | 2012-02-29 | 2011-03-14 | 2010-03-24 | 2008-12-31 | |
| Revenue | 189800000 | 194513000 | -63405000 | -1648259000 | 408051000 | 1286032000 | 405944000 | 297112000 | 146988000 | -155808000 | 191789000 | 376523000 | 313614000 | 107542000 | 20904000 | 0 | |
| Cost of Revenue | 12290000 | 16906000 | 63405000 | 1648259000 | 38173000 | 643016000 | 0 | 0 | 0 | 0 | 0 | 0 | 10959000 | 0 | 0 | 0 | |
| Gross Profit | 177510000 | 177607000 | -126810000 | -3296518000 | 369878000 | 643016000 | 405944000 | 297112000 | 146988000 | 693938000 | 191789000 | 376523000 | 302655000 | 107542000 | 20904000 | 0 | |
| Operating Expenses | -45332000 | 528971000 | -36810000 | -1622166000 | 5777000 | 374938000 | -139254000 | -114653000 | -234955000 | 611488000 | -282083000 | -200767000 | -134501000 | -20413000 | 1183000 | 0 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 7440000 | 25324000 | 29233000 | 40230000 | 46174000 | 47792000 | 44746000 | 41806000 | 46401000 | 52866000 | 53144000 | 39684000 | 30118000 | 12093000 | 3464000 | 0 | |
| Other Operating Expenses | -52772000 | 503647000 | -66043000 | -1662396000 | -40397000 | 327146000 | -184000000 | -156459000 | -281356000 | 558622000 | -335227000 | -240451000 | -164619000 | -32506000 | -2281000 | 0 | |
| Operating Income | 222842000 | -351364000 | -90000000 | -1674352000 | 364101000 | 268078000 | 545198000 | 411765000 | 381943000 | 82450000 | 473872000 | 577290000 | 437156000 | 127955000 | 19721000 | 0 | |
| Net Interest(Non Operating) | 39295000 | 142953000 | 180492000 | 197904000 | 306047000 | 304148000 | 348464000 | 321328000 | 366522000 | 412043000 | 350108000 | 329425000 | 298111000 | 104673000 | 18902000 | 0 | |
| Interest Income | 277929000 | 194513000 | 169202000 | 280166000 | 778367000 | 643016000 | 545055000 | 478682000 | 644495000 | 693938000 | 682360000 | 566830000 | 453352000 | 134229000 | 23529000 | 0 | |
| Interest Expense | 238634000 | 51560000 | -11290000 | 82262000 | 472320000 | 338868000 | 196591000 | 157354000 | 277973000 | 281895000 | 332252000 | 237405000 | 155241000 | 29556000 | 4627000 | 0 | |
| Equity & Other Income/(Expense) | -277996000 | -194513000 | -180492000 | -197904000 | -306047000 | -642762000 | -540605000 | -475395000 | -643254000 | -696239000 | -680874000 | -562707000 | -730385000 | -227302000 | -36206000 | 0 | |
| Income Before Tax | -15859000 | -402924000 | -90000000 | -1674352000 | 364101000 | -70536000 | 353057000 | 257698000 | 105211000 | -201746000 | 143106000 | 344008000 | 4882000 | 5326000 | 2417000 | 0 | |
| Income Tax Expense | 9836000 | 51560000 | -8071000 | -190926000 | -473877000 | 254000 | 4450000 | 3287000 | 1241000 | -2301000 | 1486000 | 4123000 | -277033000 | -93073000 | -12677000 | 0 | |
| Income Attributable to Non-Controlling Interest | -9836000 | 0 | 8071000 | 190926000 | 473877000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -15859000 | -454484000 | -90000000 | -1674352000 | 364101000 | -70790000 | 348607000 | 254411000 | 103970000 | -199445000 | 141620000 | 339885000 | 281915000 | 98399000 | 15094000 | 0 | |
| Depreciation and Amortization | -9836000 | -19095000 | -21383000 | -23276000 | -23207000 | -25184000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBITDA | 213006000 | -370459000 | -111383000 | -1697628000 | 340894000 | 242894000 | 545198000 | 411765000 | 381943000 | 82450000 | 473872000 | 577290000 | 437156000 | 127955000 | 19721000 | 0 | |
| Earnings Per Share (EPS) | -0.36 | -13.3 | -3.27 | -96.38 | 24.16 | -6.34 | 28.7 | 20.7 | 7.4 | -16.19 | 9.9 | 28.9 | 32.7 | 37.8 | 33.7 | 0 | |
| Diluted Earnings Per Share | -0.36 | -13.3 | -3.27 | -96.38 | 24.16 | -6.33 | 27.5 | 19.8 | 7.4 | -16.19 | 9.9 | 28.9 | 32.7 | 37.8 | 33.7 | 0 | |
| Weighted Average Shares Outstanding | 44073815 | 34160080 | 27513223 | 17373038 | 13230556 | 11163703 | 11168188 | 11185845 | 12137758 | 12310493 | 13208990 | 11555900 | 8636500 | 2603900 | 448000 | 8600000 | |
| Diluted Weighted Average Shares Outstanding | 44073815 | 34160080 | 27513223 | 17373038 | 13231785 | 11186019 | 11655527 | 11694293 | 12284383 | 12319489 | 13208990 | 11701200 | 8780400 | 2746800 | 519800 | 8600000 |
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