IVR 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 |
2012 (Q1) 03-31 |
2011 (Q4) 12-31 |
2011 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q4) 12-31 |
2010 (Q3) 09-30 |
2010 (Q2) 06-30 |
2010 (Q1) 03-31 |
2009 (Q4) 12-31 |
2009 (Q3) 09-30 |
2009 (Q2) 06-30 |
2009 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-11-06 | 2023-08-03 | 2023-05-09 | 2023-02-21 | 2022-11-02 |
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| Revenue | -187796000 | 75132000 | 9378000 | 69287000 | 58056000 | 49728000 |
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| Cost of Revenue | 3053000 | 3090000 | -62050000 | 2979000 | 3177000 | 3836000 |
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| Gross Profit | -190849000 | 72042000 | 71428000 | 66308000 | 54879000 | 45892000 |
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| Operating Expenses | -272733000 | -1399000 | 72826000 | -4881000 | -13783000 | 129312000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 1697000 | 1691000 | 1963000 | 5068000 | 1857000 | 5854000 |
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| Other Operating Expenses | -274430000 | -3090000 | 70863000 | -9949000 | -15640000 | 123458000 |
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| Operating Income | 81884000 | 73441000 | -1398000 | 71189000 | 68662000 | -83420000 |
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| Net Interest(Non Operating) | 7402000 | 9431000 | 12406000 | 19561000 | 25855000 | 31720000 |
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| Interest Income | 62082000 | 75132000 | 71428000 | 69287000 | 58056000 | 49728000 |
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| Interest Expense | 54680000 | 65701000 | 59022000 | 49726000 | 32201000 | 18008000 |
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| Equity & Other Income/(Expense) | -62087000 | -151471000 | -6930000 | -69287000 | -58056000 | -49728000 |
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| Income Before Tax | 27199000 | -68599000 | 4078000 | 21463000 | 36461000 | -101428000 |
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| Income Tax Expense | 767000 | 1677000 | 3060000 | 49726000 | 32201000 | 18008000 |
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| Income Attributable to Non-Controlling Interest | -767000 | -1677000 | -3060000 | 0 | 0 | 0 |
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| Net Income | 27199000 | -68599000 | 4078000 | -28263000 | 4260000 | -119436000 |
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| Depreciation and Amortization | -767000 | -1677000 | -3060000 | -4332000 | -4696000 | -4697000 |
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| EBITDA | 81117000 | 71764000 | -4458000 | 66857000 | 63966000 | -88117000 |
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| Earnings Per Share (EPS) | 0.46 | -1.5 | -0.033 | -0.71 | 0.12 | -3.51 |
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| Diluted Earnings Per Share | 0.46 | -1.5 | -0.033 | -0.71 | 0.12 | -3.51 |
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| Weighted Average Shares Outstanding | 48460626 | 45747000 | 42391000 | 39607000 | 36427380 | 34029508 |
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| Diluted Weighted Average Shares Outstanding | 48460626 | 45747000 | 42391000 | 39608000 | 36427380 | 34051000 |
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