See more : Huaming Power Equipment Co.,Ltd (002270.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Ifirma SA (IFI.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ifirma SA, a leading company in the Information Technology Services industry within the Technology sector.
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Ifirma SA (IFI.WA)
About Ifirma SA
Ifirma SA provides software development, and recruitment and IT staff outsourcing services. It also operates ifirma.pl. The company was formerly known as Power Media S.A. and changed its name to Ifirma SA in June 2017. Ifirma SA was founded in 1997 is based in Wroclaw, Poland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 51.27M | 43.05M | 33.46M | 24.20M | 21.11M | 17.40M | 15.20M | 12.72M | 10.61M | 9.74M | 8.36M | 9.34M | 8.28M | 7.27M |
Cost of Revenue | 32.02M | 25.67M | 20.49M | 16.98M | 14.56M | 12.26M | 9.88M | 8.01M | 7.23M | 6.21M | 5.63M | 7.03M | 5.79M | 5.77M |
Gross Profit | 19.25M | 17.38M | 12.97M | 7.22M | 6.56M | 5.15M | 5.32M | 4.71M | 3.38M | 3.53M | 2.73M | 2.31M | 2.49M | 1.50M |
Gross Profit Ratio | 37.54% | 40.36% | 38.76% | 29.85% | 31.05% | 29.57% | 34.98% | 37.06% | 31.85% | 36.25% | 32.68% | 24.70% | 30.04% | 20.63% |
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 |
General & Administrative | 4.49M | 3.94M | 3.35M | 2.90M | 2.55M | 2.30M | 1.98M | 1.65M | 1.84M | 1.90M | 1.70M | 1.65M | 1.52M | 1.30M |
Selling & Marketing | 5.67M | 4.35M | 2.80M | 1.95M | 1.34M | 1.25M | 1.17M | 1.09M | 1.08M | 892.00K | 776.00K | 669.00K | 0.00 | 0.00 |
SG&A | 10.16M | 8.28M | 6.16M | 4.85M | 3.90M | 3.56M | 1.98M | 2.74M | 2.92M | 2.79M | 2.48M | 2.31M | 1.52M | 1.30M |
Other Expenses | 79.00K | 129.00K | 9.00K | 24.00K | 25.00K | 23.00K | 1.07M | -8.00K | -13.00K | -33.00K | -347.00K | -254.00K | 387.00K | 612.00K |
Operating Expenses | 10.23M | 8.41M | 6.17M | 4.87M | 3.92M | 3.58M | 3.05M | 2.73M | 2.91M | 2.75M | 2.13M | 2.06M | 1.91M | 1.91M |
Cost & Expenses | 42.26M | 34.08M | 26.66M | 21.85M | 18.48M | 15.84M | 12.93M | 10.74M | 10.14M | 8.96M | 7.75M | 9.09M | 7.70M | 7.68M |
Interest Income | 1.02M | 139.00K | 3.00K | 46.00K | 107.00K | 103.00K | 98.00K | 79.00K | 67.00K | 87.00K | 121.00K | 143.00K | 109.00K | 131.00K |
Interest Expense | 2.00K | 1.00K | 0.00 | 0.00 | 0.00 | 1.00K | 314.00K | 24.00K | 113.00K | 1.00K | 4.00K | 0.00 | 0.00 | 21.00K |
Depreciation & Amortization | 614.00K | 578.00K | 706.00K | 515.00K | 457.00K | 432.00K | 421.00K | 455.00K | 554.00K | 402.00K | 335.00K | 322.00K | 229.00K | 179.00K |
EBITDA | 10.62M | 9.54M | 7.46M | 2.82M | 3.09M | 1.93M | 2.69M | 2.40M | 1.04M | 1.19M | 953.00K | 673.00K | 920.00K | -229.00K |
EBITDA Ratio | 20.70% | 22.45% | 22.36% | 12.14% | 15.07% | 12.11% | 18.95% | 19.88% | 10.00% | 13.14% | 12.50% | 7.13% | 9.77% | -3.15% |
Operating Income | 9.02M | 8.90M | 6.76M | 2.30M | 2.61M | 1.57M | 2.08M | 1.96M | 360.00K | 782.00K | 619.00K | 254.00K | 581.00K | -408.00K |
Operating Income Ratio | 17.58% | 20.68% | 20.19% | 9.52% | 12.38% | 9.02% | 13.67% | 15.41% | 3.39% | 8.03% | 7.41% | 2.72% | 7.02% | -5.61% |
Total Other Income/Expenses | 986.00K | 230.00K | -26.00K | 72.00K | 90.00K | 108.00K | 68.00K | 90.00K | 33.00K | 103.00K | 103.00K | 97.00K | 110.00K | 110.00K |
Income Before Tax | 10.00M | 9.13M | 6.73M | 2.38M | 2.70M | 1.68M | 2.15M | 2.05M | 393.00K | 885.00K | 721.00K | 351.00K | 691.00K | -298.00K |
Income Before Tax Ratio | 19.51% | 21.21% | 20.11% | 9.82% | 12.81% | 9.64% | 14.12% | 16.12% | 3.70% | 9.09% | 8.63% | 3.76% | 8.34% | -4.10% |
Income Tax Expense | 2.00M | 1.67M | 1.45M | 516.00K | 563.00K | 329.00K | 425.00K | 405.00K | 92.00K | 22.00K | 35.00K | -63.00K | 2.00K | 19.00K |
Net Income | 8.01M | 7.46M | 5.28M | 1.86M | 2.14M | 1.35M | 1.72M | 1.65M | 302.00K | 863.00K | 687.00K | 414.00K | 689.00K | -317.00K |
Net Income Ratio | 15.61% | 17.33% | 15.78% | 7.68% | 10.14% | 7.75% | 11.32% | 12.93% | 2.85% | 8.86% | 8.22% | 4.43% | 8.32% | -4.36% |
EPS | 1.25 | 1.17 | 0.83 | 0.29 | 0.33 | 0.21 | 0.27 | 0.26 | 0.05 | 0.13 | 0.11 | 0.06 | 0.11 | -0.05 |
EPS Diluted | 1.25 | 1.17 | 0.83 | 0.29 | 0.33 | 0.21 | 0.27 | 0.26 | 0.05 | 0.13 | 0.11 | 0.06 | 0.11 | -0.05 |
Weighted Avg Shares Out | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.16M | 6.25M | 6.16M | 6.40M | 6.40M |
Weighted Avg Shares Out (Dil) | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M | 6.40M |
Source: https://incomestatements.info
Category: Stock Reports