See more : DeNA Co., Ltd. (2432.T) Income Statement Analysis – Financial Results
Complete financial analysis of ICTS International N.V. (ICTSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ICTS International N.V., a leading company in the Security & Protection Services industry within the Industrials sector.
- Shyamkamal Investments Limited (SHYMINV.BO) Income Statement Analysis – Financial Results
- Talon Energy Ltd. (TPD.AX) Income Statement Analysis – Financial Results
- 89bio, Inc. (ETNB) Income Statement Analysis – Financial Results
- Bureau Veritas SA (BVRDF) Income Statement Analysis – Financial Results
- Motor Oil (Hellas) Corinth Refineries S.A. (MOHCY) Income Statement Analysis – Financial Results
ICTS International N.V. (ICTSF)
About ICTS International N.V.
ICTS International N.V., together with its subsidiaries, provides airport security and other aviation services, and authentication technology services in the Netherlands, Germany, the United States, Spain, and internationally. The company offers security consulting and security handling services, including security screening, checkpoint screening, cargo screening, hold baggage screening, X-ray operator training, and integrated services, as well as passengers security screening and cargo security services; various aviation security training programs and seminars; and aviation security consulting services in the areas of risk analysis, security concept development, security system design, implementation and assimilation, security surveys and audits, and explosive detection dog handling. Its security and other services also comprise limited security services, including charter flight screening for airlines, cargo and aircraft security screening, catering security screening, and aircraft search to detect dangerous objects; and non-security services, such as agent services, guard services, queue monitors assisting passengers before the checkpoint, aircraft cleaning, janitorial, skycap passengers luggage, wheelchair attendant, baggage handling, VIP meet and greet services, and equipment for passengers with restricted mobility, as well as shuttle services to airline crews. The company also develops and sells authentication security software to financial and other institutions; New Advanced Passenger Screening, an IT-system that enables pre-departure analysis of passenger information; I-Check document scan stand and tablet application; security airport realtime application, a tool that provides the missing link between HR and the operational daily business of running a security operation; and realtime operational management, as well as authentication systems and solutions. ICTS International N.V. was founded in 1982 and is based in Schiphol, the Netherlands.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 431.54M | 324.98M | 324.93M | 248.42M | 333.31M | 345.22M | 297.68M | 255.58M | 187.02M | 172.93M | 125.70M | 102.95M | 105.93M | 98.43M | 95.86M | 98.81M | 64.78M | 60.79M | 57.71M | 62.78M | 71.57M | 279.93M | 212.14M | 147.36M | 134.80M | 64.10M | 53.80M | 29.80M |
Cost of Revenue | 351.56M | 261.18M | 209.77M | 196.57M | 290.46M | 311.99M | 254.01M | 222.93M | 167.84M | 152.22M | 110.07M | 90.33M | 94.50M | 85.62M | 83.49M | 85.11M | 52.40M | 55.28M | 53.72M | 57.90M | 57.56M | 214.05M | 189.93M | 131.54M | 118.10M | 53.70M | 0.00 | 0.00 |
Gross Profit | 79.98M | 63.80M | 115.16M | 51.85M | 42.85M | 33.23M | 43.67M | 32.65M | 19.18M | 20.71M | 15.64M | 12.62M | 11.44M | 12.80M | 12.37M | 13.70M | 12.38M | 5.51M | 3.99M | 4.87M | 14.01M | 65.88M | 22.21M | 15.82M | 16.70M | 10.40M | 53.80M | 29.80M |
Gross Profit Ratio | 18.53% | 19.63% | 35.44% | 20.87% | 12.85% | 9.62% | 14.67% | 12.77% | 10.25% | 11.97% | 12.44% | 12.26% | 10.79% | 13.01% | 12.90% | 13.87% | 19.12% | 9.06% | 6.92% | 7.76% | 19.57% | 23.53% | 10.47% | 10.74% | 12.39% | 16.22% | 100.00% | 100.00% |
Research & Development | 12.33M | 13.60M | 12.11M | 6.54M | 5.06M | 3.66M | 2.68M | 2.66M | 2.57M | 2.21M | 2.18M | 2.26M | 2.81M | 1.72M | 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 | 33.06M | 34.92M | 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 |
SG&A | 56.93M | 53.80M | 50.88M | 37.24M | 33.06M | 34.92M | 26.92M | 22.14M | 20.41M | 17.32M | 17.09M | 15.02M | 16.10M | 14.21M | 14.31M | 15.34M | 13.34M | 14.88M | 11.69M | 13.21M | 9.22M | 25.64M | 18.09M | 11.77M | 10.10M | 6.80M | 0.00 | 0.00 |
Other Expenses | 0.00 | -4.00K | 77.00K | -140.00K | -8.12M | 4.00K | 56.00K | -21.00K | -20.00K | -20.00K | 15.78M | 15.02M | 16.10M | 1.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.42M | 14.35M | 9.16M | 820.00K | 1.15M | 1.60M | 900.00K | 0.00 | 0.00 |
Operating Expenses | 69.25M | 67.40M | 63.00M | 43.78M | 38.12M | 38.58M | 29.60M | 24.80M | 22.97M | 19.52M | 19.27M | 17.28M | 18.91M | 17.39M | 14.31M | 15.34M | 13.34M | 14.88M | 11.69M | 28.63M | 23.57M | 34.79M | 18.91M | 12.92M | 11.70M | 7.70M | 0.00 | 0.00 |
Cost & Expenses | 420.81M | 328.58M | 272.77M | 240.35M | 328.58M | 350.58M | 283.61M | 247.73M | 190.82M | 171.75M | 129.34M | 107.61M | 113.41M | 103.01M | 97.80M | 100.45M | 65.74M | 70.16M | 65.41M | 86.54M | 81.13M | 248.85M | 208.84M | 144.46M | 129.80M | 61.40M | 0.00 | 0.00 |
Interest Income | 2.23M | 121.00K | 24.00K | 178.00K | 151.00K | 0.00 | 170.00K | 116.00K | 169.00K | 104.00K | 306.00K | 26.00K | 4.00K | 10.00K | 40.00K | 228.00K | 325.00K | 327.00K | 203.00K | 470.00K | 2.25M | 2.07M | 1.65M | 733.00K | 0.00 | 1.10M | 0.00 | 0.00 |
Interest Expense | 1.67M | 378.00K | 884.00K | 1.07M | 2.70M | 4.01M | 3.95M | 5.60M | 3.98M | 3.39M | 3.25M | 2.57M | 1.93M | 2.03M | 1.55M | 1.66M | 3.54M | 1.14M | 908.00K | 1.16M | 1.22M | 1.68M | 1.64M | 1.93M | 0.00 | 500.00K | 0.00 | 0.00 |
Depreciation & Amortization | 2.68M | 2.45M | 2.06M | 2.09M | 1.69M | 1.90M | 1.42M | 893.00K | 713.00K | 761.00K | 764.00K | 734.00K | 633.00K | 720.00K | 715.00K | 781.00K | 1.22M | 1.13M | 743.00K | 3.62M | 3.42M | 1.48M | 2.11M | 2.00M | 1.60M | 900.00K | 0.00 | 0.00 |
EBITDA | 16.67M | -659.00K | 54.44M | 9.94M | -1.41M | -4.60M | 15.49M | 8.74M | 135.00K | 1.94M | -2.32M | -4.66M | -6.12M | -4.67M | -1.31M | -54.00K | 220.00K | -8.24M | -6.96M | -6.27M | 6.76M | 40.24M | 5.41M | 4.91M | 6.60M | 3.60M | 53.80M | 29.80M |
EBITDA Ratio | 3.86% | -0.35% | 16.42% | 3.79% | -0.44% | -0.96% | 5.28% | 3.47% | -1.56% | 1.18% | -2.87% | -3.79% | -5.77% | -3.92% | -1.24% | -0.64% | 0.97% | -15.76% | -12.31% | -0.04% | 16.84% | -1.19% | -12.03% | 3.27% | 4.45% | 8.11% | 100.00% | 100.00% |
Operating Income | 10.73M | -3.60M | 52.03M | 8.07M | 4.72M | -6.92M | 14.07M | 7.85M | -3.79M | 1.18M | -2.32M | -4.66M | -7.48M | -4.59M | -1.94M | -1.64M | -955.00K | -9.37M | -7.70M | -23.76M | -9.56M | 31.09M | 3.30M | 2.91M | 5.00M | 2.70M | 53.80M | 29.80M |
Operating Income Ratio | 2.49% | -1.11% | 16.01% | 3.25% | 1.42% | -2.00% | 4.73% | 3.07% | -2.03% | 0.68% | -1.85% | -4.53% | -7.06% | -4.66% | -2.03% | -1.66% | -1.47% | -15.42% | -13.34% | -37.85% | -13.36% | 11.10% | 1.56% | 1.97% | 3.71% | 4.21% | 100.00% | 100.00% |
Total Other Income/Expenses | 1.58M | 16.00K | -1.52M | -2.08M | -10.43M | -3.46M | -6.17M | -4.50M | -760.00K | 448.00K | -4.02M | -3.11M | -688.00K | -3.80M | -1.64M | -856.00K | -3.58M | 527.00K | -761.00K | -3.36M | 3.77M | 42.17M | 27.86M | -1.08M | 0.00 | -1.00M | -53.80M | -29.80M |
Income Before Tax | 12.32M | -3.59M | 50.51M | 5.99M | -5.70M | -10.38M | 7.90M | 3.35M | -4.55M | 1.63M | -6.31M | -7.78M | -8.19M | -6.82M | -3.58M | -2.50M | -4.54M | -8.84M | -8.46M | -27.44M | -9.13M | 73.26M | 31.16M | 1.82M | 5.00M | 1.70M | 0.00 | 0.00 |
Income Before Tax Ratio | 2.85% | -1.10% | 15.54% | 2.41% | -1.71% | -3.01% | 2.65% | 1.31% | -2.43% | 0.94% | -5.02% | -7.55% | -7.74% | -6.93% | -3.74% | -2.53% | -7.00% | -14.55% | -14.66% | -43.71% | -12.75% | 26.17% | 14.69% | 1.24% | 3.71% | 2.65% | 0.00% | 0.00% |
Income Tax Expense | 1.75M | 1.65M | 9.22M | 590.00K | 1.55M | 685.00K | 2.03M | 1.00M | 149.00K | 90.00K | -1.03M | 244.00K | -259.00K | 549.00K | -418.00K | 402.00K | 966.00K | 846.00K | 2.39M | -3.18M | 3.12M | 16.44M | 4.92M | 737.00K | 2.60M | 800.00K | -4.00M | -1.10M |
Net Income | 7.08M | -5.23M | 34.81M | 4.40M | -7.25M | -11.23M | 5.82M | 2.34M | -4.70M | 1.43M | -3.43M | -9.02M | -2.15M | -8.12M | 2.92M | -1.97M | -2.56M | -14.07M | -24.88M | -25.96M | -18.90M | 56.82M | 26.24M | 1.08M | 2.30M | 900.00K | 4.00M | 1.10M |
Net Income Ratio | 1.64% | -1.61% | 10.71% | 1.77% | -2.18% | -3.25% | 1.96% | 0.92% | -2.51% | 0.83% | -2.73% | -8.76% | -2.03% | -8.25% | 3.05% | -1.99% | -3.95% | -23.14% | -43.11% | -41.36% | -26.41% | 20.30% | 12.37% | 0.74% | 1.71% | 1.40% | 7.43% | 3.69% |
EPS | 0.19 | -0.14 | 0.93 | 0.12 | -0.24 | -0.48 | 0.28 | 0.20 | -0.58 | 0.18 | -0.43 | -1.12 | -0.27 | -1.02 | 0.43 | -0.30 | -0.39 | -2.16 | -3.81 | -3.98 | -2.90 | 8.85 | 4.19 | 0.17 | 0.37 | 0.14 | 0.62 | 0.28 |
EPS Diluted | 0.18 | -0.14 | 0.87 | 0.11 | -0.24 | -0.48 | 0.28 | 0.20 | -0.58 | 0.18 | -0.43 | -1.12 | -0.27 | -1.02 | 0.43 | -0.30 | -0.39 | -2.16 | -3.81 | -3.98 | -2.90 | 8.80 | 4.09 | 0.17 | 0.37 | 0.14 | 0.61 | 0.28 |
Weighted Avg Shares Out | 37.43M | 37.43M | 37.43M | 35.83M | 30.52M | 23.28M | 21.00M | 11.52M | 8.09M | 8.05M | 8.04M | 8.04M | 8.01M | 7.95M | 6.79M | 6.53M | 6.53M | 6.51M | 6.53M | 6.52M | 6.52M | 6.42M | 6.26M | 6.38M | 6.22M | 6.43M | 6.45M | 3.93M |
Weighted Avg Shares Out (Dil) | 39.42M | 37.43M | 40.24M | 38.42M | 30.52M | 23.42M | 21.00M | 11.52M | 8.09M | 8.05M | 8.04M | 8.04M | 8.01M | 7.95M | 6.79M | 6.53M | 6.53M | 6.51M | 6.53M | 6.52M | 6.52M | 6.46M | 6.41M | 6.38M | 6.22M | 6.43M | 6.56M | 3.93M |
AU10TIX to Accelerate Onboarding for 3.0 Verse Multi-Market Crypto Trade Routing Platform
AU10TIX Recognized as a Representative Vendor in the Gartner® Market Guide for Identity Verification
AU10TIX Recognized as a Leading Innovator in Frost & Sullivan's 2023 KYC Radar
AU10TIX Global Identity Fraud Report Pinpoints Economic Recovery and Inflation as Drivers of 44% Surge in North American Organized ID Fraud
Guesty Chooses AU10TIX for Identity Verification and Fraud Prevention
AU10TIX App Minimizes In-Person and Point of Sale ID Fraud Risk
Source: https://incomestatements.info
Category: Stock Reports