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Complete financial analysis of Inventronics Limited (IVX.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inventronics Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Inventronics Limited (IVX.V)
About Inventronics Limited
Inventronics Limited designs, manufactures, and sells protective enclosures and related products for the telecommunications, cable, electric transmission, oil and gas, and other industries in North America. The company offers CP Pedestal series for CATV distribution equipment; IVT BOBCAT co-locate cabinet series for broadband node locations supporting remote deployment of network electronics, including power supply, batteries, and RF components; and MDU enclosure series for cable and telecom companies. It also provides SG pedestals for utility and communication industries; Nema 4/4x enclosures for wall-mount, pole-mount, and free-standing enclosures with one door; Nema 4/4x cabinets for control gateways or data rooms; and Nema 1/12 cabinets and enclosures for use in data and electronic control applications. In addition, it offers M/U pedestal series for power/cable TV/telecom subsurface-to-ground access; residential, commercial, and industrial enclosures for new and existing developments; urban and rural locations; termination, splicing, and loading of buried wire and cable; and secondary junction boxes/pedestals. Further, the company provides FDE enclosures designed for fiber optic splicing, as well as organization, splicing, and security for FTTx, broadband, distribution, and building entrance applications; traffic control enclosures for traffic control equipment; and urban refuse and recycling bins, such as single refuse and recycle bins, single dog bag dispensers, refuse/dog dispenser combos, refuse/recycling bin combos, and refuse/recycling/dog dispenser combos. It sells its products directly to utilities and original equipment manufacturers, as well as through distributors. Inventronics Limited was founded in 1970 and is based in Brandon, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.86M | 14.25M | 9.84M | 5.64M | 5.66M | 4.62M | 4.48M | 3.83M | 4.19M | 4.87M | 5.58M | 4.67M | 4.98M | 4.94M | 8.56M | 16.70M | 22.03M | 20.22M | 17.70M | 13.71M | 13.95M | 25.57M | 48.20M | 50.31M | 20.80M | 20.70M | 17.30M | 16.10M | 16.69M |
| Cost of Revenue | 7.16M | 10.13M | 7.55M | 4.57M | 4.62M | 3.81M | 3.63M | 3.45M | 3.95M | 4.10M | 4.50M | 3.96M | 4.15M | 4.26M | 6.85M | 14.87M | 19.59M | 17.66M | 15.77M | 12.32M | 11.96M | 23.33M | 45.89M | 44.93M | 20.90M | 21.50M | 16.20M | 15.40M | 0.00 |
| Gross Profit | 1.70M | 4.12M | 2.30M | 1.07M | 1.04M | 808.00K | 854.00K | 378.00K | 241.00K | 776.00K | 1.08M | 715.00K | 832.00K | 677.00K | 1.71M | 1.83M | 2.44M | 2.56M | 1.93M | 1.39M | 1.99M | 2.24M | 2.32M | 5.39M | -100.00K | -800.00K | 1.10M | 700.00K | 16.69M |
| Gross Profit Ratio | 19.14% | 28.92% | 23.33% | 18.99% | 18.35% | 17.50% | 19.06% | 9.87% | 5.76% | 15.93% | 19.28% | 15.30% | 16.71% | 13.71% | 19.96% | 10.93% | 11.08% | 12.66% | 10.89% | 10.12% | 14.25% | 8.76% | 4.81% | 10.71% | -0.48% | -3.86% | 6.36% | 4.35% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.03M | 1.08M | 771.00K | 642.00K | 676.00K | 447.00K | 614.00K | 489.00K | 485.00K | 653.00K | 608.00K | 438.00K | 434.00K | 508.00K | 975.00K | 1.33M | 1.05M | 929.00K | 742.00K | 984.00K | 1.54M | 2.13M | 2.47M | 2.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | -398.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 328.00K | 324.00K | 347.00K | 369.00K | 595.00K | 620.00K | 625.00K | 677.00K | 624.00K | -775.00K | 798.00K | 908.00K | 1.01M | 1.46M | 966.00K | 400.00K | 0.00 | 1.40M | 400.00K | 14.05M |
| Operating Expenses | 1.03M | 1.08M | 771.00K | 244.00K | 676.00K | 447.00K | 614.00K | 489.00K | 485.00K | 981.00K | 932.00K | 785.00K | 803.00K | 1.10M | 1.60M | 1.96M | 1.73M | 1.55M | -33.00K | 1.78M | 2.45M | 3.14M | 3.93M | 3.02M | 400.00K | 2.10M | 1.40M | 400.00K | 14.05M |
| Cost & Expenses | 8.20M | 11.20M | 8.32M | 4.81M | 5.29M | 4.26M | 4.24M | 3.94M | 4.43M | 5.08M | 5.43M | 4.74M | 4.95M | 5.36M | 8.45M | 16.83M | 21.32M | 19.21M | 15.74M | 14.10M | 14.41M | 26.47M | 49.81M | 47.94M | 21.30M | 23.60M | 17.60M | 15.80M | 14.05M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 117.00K | 114.00K | 156.00K | 143.00K | 167.00K | 157.00K | 159.00K | 172.00K | 173.00K | 176.00K | 199.00K | 200.00K | 169.00K | 180.00K | 192.00K | 237.00K | 0.00 | 0.00 | 1.39M | 2.21M | 1.27M | 9.36M | 4.76M | 312.00K | 0.00 | 0.00 | 0.00 | 0.00 | 25.00K |
| Depreciation & Amortization | 188.00K | 134.00K | 138.00K | 102.00K | 90.00K | 83.00K | 81.00K | 324.00K | 326.00K | 328.00K | 324.00K | 347.00K | 369.00K | 595.00K | 620.00K | 625.00K | 701.00K | 624.00K | 615.00K | 798.00K | 961.00K | 993.00K | 1.45M | 966.00K | 400.00K | 500.00K | 500.00K | 400.00K | 415.00K |
| EBITDA | 852.00K | 3.18M | 1.66M | 929.00K | 452.00K | 444.00K | 321.00K | 213.00K | 82.00K | 123.00K | 467.00K | 277.00K | 398.00K | 169.00K | 960.00K | 494.00K | 1.39M | 1.63M | 3.97M | 403.00K | 736.00K | 113.00K | -69.00K | 3.34M | -100.00K | -2.40M | 200.00K | 700.00K | 3.05M |
| EBITDA Ratio | 9.62% | 22.30% | 16.90% | 16.47% | 7.99% | 9.62% | 7.17% | 5.56% | 1.96% | 2.52% | 8.37% | 5.93% | 7.99% | 3.42% | 11.21% | 5.46% | 6.40% | 8.07% | 22.41% | 2.94% | 5.28% | 13.28% | 2.39% | 6.63% | -0.48% | -11.59% | 1.16% | 4.35% | 18.30% |
| Operating Income | 664.00K | 3.04M | 1.53M | 827.00K | 362.00K | 361.00K | 240.00K | -111.00K | -244.00K | -205.00K | 143.00K | -70.00K | 29.00K | -426.00K | 340.00K | 286.00K | 709.00K | 1.01M | 3.35M | -395.00K | -225.00K | 2.40M | -296.00K | 2.37M | -500.00K | -2.90M | -300.00K | 300.00K | 2.64M |
| Operating Income Ratio | 7.50% | 21.35% | 15.49% | 14.66% | 6.40% | 7.82% | 5.36% | -2.90% | -5.83% | -4.21% | 2.56% | -1.50% | 0.58% | -8.63% | 3.97% | 1.71% | 3.22% | 4.98% | 18.93% | -2.88% | -1.61% | 9.40% | -0.61% | 4.71% | -2.40% | -14.01% | -1.73% | 1.86% | 15.81% |
| Total Other Income/Expenses | -117.00K | -114.00K | -156.00K | -143.00K | -167.00K | -345.00K | -159.00K | -172.00K | -173.00K | -176.00K | -199.00K | -200.00K | -169.00K | -180.00K | -226.00K | -417.00K | -244.00K | -365.00K | 0.00 | -2.21M | -1.27M | -3.64M | -1.22M | -312.00K | 0.00 | -100.00K | 0.00 | 0.00 | -25.00K |
| Income Before Tax | 547.00K | 2.93M | 1.37M | 684.00K | 195.00K | 16.00K | 81.00K | -283.00K | -417.00K | -381.00K | -56.00K | -270.00K | 0.00 | 0.00 | 114.00K | -131.00K | 0.00 | 0.00 | 1.96M | -2.61M | -1.50M | -4.54M | -3.39M | 2.06M | 0.00 | -3.00M | -300.00K | 300.00K | 2.61M |
| Income Before Tax Ratio | 6.17% | 20.55% | 13.91% | 12.13% | 3.45% | 0.35% | 1.81% | -7.39% | -9.96% | -7.82% | -1.00% | -5.78% | 0.00% | 0.00% | 1.33% | -0.78% | 0.00% | 0.00% | 11.08% | -19.01% | -10.72% | -17.75% | -7.03% | 4.09% | 0.00% | -14.49% | -1.73% | 1.86% | 15.66% |
| Income Tax Expense | 178.00K | 835.00K | -521.00K | 143.00K | 167.00K | 188.00K | 159.00K | 172.00K | -3.00K | -1.00K | -2.00K | 200.00K | 169.00K | 180.00K | 452.00K | 834.00K | 244.00K | 365.00K | 4.67M | 15.00K | 9.00K | 421.00K | -758.00K | 754.00K | 200.00K | -1.20M | -100.00K | 100.00K | 1.02M |
| Net Income | 369.00K | 2.09M | 1.89M | 541.00K | 28.00K | 16.00K | 81.00K | -283.00K | -414.00K | -380.00K | -54.00K | -270.00K | -140.00K | -606.00K | -304.00K | -785.00K | 465.00K | 642.00K | -1.32M | -2.62M | -1.51M | -7.38M | -4.30M | 1.31M | -700.00K | -1.80M | -200.00K | 200.00K | 1.59M |
| Net Income Ratio | 4.17% | 14.69% | 19.20% | 9.59% | 0.50% | 0.35% | 1.81% | -7.39% | -9.89% | -7.80% | -0.97% | -5.78% | -2.81% | -12.27% | -3.55% | -4.70% | 2.11% | 3.18% | -7.47% | -19.12% | -10.79% | -28.85% | -8.91% | 2.59% | -3.37% | -8.70% | -1.16% | 1.24% | 9.54% |
| EPS | 0.08 | 0.43 | 0.41 | 0.12 | 0.01 | 0.00 | 0.02 | -0.06 | -0.09 | -0.09 | -0.01 | -0.06 | -0.03 | -0.14 | -0.07 | -0.18 | 0.11 | 0.15 | -0.34 | -1.90 | -1.10 | -5.35 | -3.08 | 1.95 | -1.25 | -3.70 | -0.45 | 0.35 | 3.45 |
| EPS Diluted | 0.07 | 0.43 | 0.41 | 0.12 | 0.01 | 0.00 | 0.02 | -0.06 | -0.09 | -0.08 | -0.01 | -0.06 | -0.03 | -0.14 | -0.07 | -0.18 | 0.10 | 0.15 | -0.29 | -1.90 | -1.09 | -5.35 | -3.08 | 1.35 | -1.25 | -3.70 | -0.45 | 0.35 | 3.15 |
| Weighted Avg Shares Out | 4.87M | 4.82M | 4.61M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.40M | 4.40M | 3.84M | 1.38M | 1.37M | 1.38M | 1.39M | 545.60K | 560.00K | 486.49K | 444.44K | 571.43K | 461.45K |
| Weighted Avg Shares Out (Dil) | 4.97M | 4.82M | 4.61M | 4.49M | 4.47M | 4.41M | 4.41M | 4.52M | 4.54M | 4.58M | 4.54M | 4.41M | 4.41M | 4.41M | 4.41M | 4.41M | 4.48M | 4.47M | 4.52M | 1.38M | 1.38M | 1.38M | 1.39M | 545.60K | 560.00K | 486.49K | 444.44K | 571.43K | 505.40K |
Source: https://incomestatements.info
Category: Stock Reports