Complete financial analysis of INTOSOL Holdings PLC (INTO.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of INTOSOL Holdings PLC, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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INTOSOL Holdings PLC (INTO.L)
About INTOSOL Holdings PLC
INTOSOL Holdings PLC engages in travel business worldwide. It also owns, manages, and leases hotels and villas, as well as a Leadwood safari lodge. The company operates Oceans Wilderness, a boutique hotel located in South Africa. In addition, it provides private travel design solutions; and VIRTOSOL, a proprietary software that allows the customer to preview their holiday. The company was founded in 2002 and is headquartered in Garbsen, Germany. INTOSOL Holdings PLC is a subsidiary of RSP Beteiligungs GmbH.
| Metric | 2020 | 2019 | 2018 |
|---|---|---|---|
| Revenue | 380.16K | 6.34M | 7.18M |
| Cost of Revenue | 289.68K | 4.33M | 5.82M |
| Gross Profit | 90.48K | 2.01M | 1.36M |
| Gross Profit Ratio | 23.80% | 31.71% | 18.96% |
| Research & Development | 0.00 | 0.00 | 0.00 |
| General & Administrative | 79.98K | 241.38K | 0.00 |
| Selling & Marketing | 102.98K | 438.25K | 461.46K |
| SG&A | 182.96K | 679.63K | 461.46K |
| Other Expenses | 1.14M | 3.55M | 2.11M |
| Operating Expenses | 1.32M | 4.23M | 2.57M |
| Cost & Expenses | 1.61M | 8.57M | 8.40M |
| Interest Income | 7.88K | 10.31K | 9.96K |
| Interest Expense | 28.01K | 162.45K | 208.28K |
| Depreciation & Amortization | 66.61K | 191.76K | 224.84K |
| EBITDA | -102.25K | -2.55M | -1.32M |
| EBITDA Ratio | -26.90% | -40.23% | -18.45% |
| Operating Income | -168.86K | -2.74M | -1.55M |
| Operating Income Ratio | -44.42% | -43.26% | -21.58% |
| Total Other Income/Expenses | -28.01K | -162.45K | -208.28K |
| Income Before Tax | -196.87K | -2.91M | -1.76M |
| Income Before Tax Ratio | -51.79% | -45.82% | -24.48% |
| Income Tax Expense | 28.01K | 162.45K | 208.28K |
| Net Income | -224.88K | -3.07M | -1.97M |
| Net Income Ratio | -59.15% | -48.38% | -27.38% |
| EPS | -0.02 | -0.21 | -0.19 |
| EPS Diluted | -0.02 | -0.21 | -0.19 |
| Weighted Avg Shares Out | 14.93M | 14.93M | 10.16M |
| Weighted Avg Shares Out (Dil) | 14.93M | 14.93M | 10.16M |
Source: https://incomestatements.info
Category: Stock Reports