See more : Paxman AB (publ) (PAX.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Integrated Research Limited (IRI.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Integrated Research Limited, a leading company in the Software – Application industry within the Technology sector.
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Integrated Research Limited (IRI.AX)
About Integrated Research Limited
Integrated Research Limited designs, develops, implements, and sells systems and applications management computer software for business-critical computing, and unified communication and payment networks. The company offers Prognosis, an integrated suite of monitoring and management software designed to give an organization's management and technical personnel operational insight into the HP NonStop platform, distributed system servers, unified communications, payment environments, and the business applications. It also provides testing, maintenance, and professional services, as well as software as a service solution. The company offers its products in approximately 60 countries through direct sales offices in the United States, the United Kingdom, Germany, Singapore, and Australia, as well as through channel-driven distribution networks internationally. It serves stock exchanges, banks, credit card companies, telecommunications carriers, service providers, and manufacturers. The company was incorporated in 1988 and is based in North Sydney, Australia.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.29M | 69.83M | 62.87M | 78.49M | 110.91M | 100.82M | 91.18M | 91.17M | 84.53M | 70.28M | 53.24M | 48.86M | 48.61M | 44.59M | 37.30M | 42.68M | 37.38M | 36.38M | 0.00 | 33.05M | 30.07M | 27.51M | 772.00K | 28.10M | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 0.00 | 40.89M | 41.14M | 43.38M | 54.56M | 49.79M | 45.70M | 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 |
| Gross Profit | 83.29M | 28.94M | 21.73M | 35.12M | 56.35M | 51.03M | 45.47M | 91.17M | 84.53M | 70.28M | 53.24M | 48.86M | 48.61M | 44.59M | 37.30M | 42.68M | 37.38M | 36.38M | 0.00 | 33.05M | 30.07M | 27.51M | 772.00K | 28.10M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 100.00% | 41.44% | 34.57% | 44.74% | 50.81% | 50.62% | 49.87% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 12.78M | 23.70M | 22.77M | 19.10M | 17.39M | 17.91M | 15.34M | 15.14M | 13.86M | 12.43M | 11.07M | 10.78M | 10.13M | 8.95M | 8.35M | 8.24M | 8.72M | 6.37M | 6.69M | 5.88M | 5.88M | 6.21M | 4.45M | 4.01M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.49M | 6.31M | 6.24M | 6.24M | 6.23M | 5.56M | 5.85M | 6.09M | 5.96M | 5.22M | 4.71M | 4.28M | 4.28M | 4.14M | 4.05M | 6.14M | 4.35M | 4.10M | 3.78M | 3.49M | 3.49M | 4.57M | 4.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 38.68M | 40.89M | 41.14M | 43.38M | 54.56M | 49.79M | 45.70M | 43.61M | 44.98M | 35.16M | 26.84M | 23.28M | 23.00M | 21.02M | 19.20M | 18.93M | 17.11M | 18.92M | 16.45M | 15.70M | 13.79M | 16.11M | 15.25M | 17.68M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 45.17M | 6.31M | 6.24M | 6.24M | 6.23M | 55.34M | 51.55M | 49.69M | 50.95M | 40.38M | 31.54M | 27.56M | 27.28M | 25.16M | 23.25M | 25.07M | 21.46M | 23.03M | 20.23M | 19.20M | 17.28M | 20.67M | 19.80M | 17.68M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.38M | 3.01M | -1.31M | -1.87M | 1.31M | 1.56M | -908.00K | 1.35M | 1.50M | -364.00K | 591.00K | -133.00K | -1.17M | 0.00 | 0.00 | 0.00 | 0.00 | 34.52M | 0.00 | 0.00 | 78.00K | 31.54M | 89.00K | 12.01M | 13.80M | 10.65M | 5.78M |
| Operating Expenses | 57.95M | 30.01M | 29.01M | 25.34M | 23.62M | 71.92M | 65.33M | 65.46M | 63.26M | 51.31M | 42.97M | 37.75M | 44.91M | 40.67M | 38.37M | 39.00M | 30.18M | 29.40M | 26.92M | 28.49M | 26.62M | 30.55M | 26.75M | 23.63M | 12.01M | 13.80M | 10.65M | 5.78M |
| Cost & Expenses | 57.95M | 70.90M | 70.14M | 68.71M | 78.18M | 71.92M | 65.33M | 65.46M | 63.26M | 51.31M | 42.97M | 37.75M | 44.91M | 40.67M | 38.37M | 39.00M | 30.18M | 29.40M | 26.92M | 28.49M | 26.62M | 30.55M | 26.75M | 23.63M | 12.01M | 13.80M | 10.65M | 5.78M |
| Interest Income | 2.32M | 2.24M | 2.05M | 1.44M | 992.00K | 747.00K | 423.00K | 173.00K | 115.00K | 297.00K | 384.00K | 456.00K | 509.00K | 381.00K | 341.00K | 454.00K | 462.00K | 471.00K | 365.00K | 294.00K | 260.00K | 561.00K | 257.00K | 633.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 96.00K | 68.00K | 225.00K | 602.00K | 386.00K | 52.00K | 95.00K | 116.00K | 39.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 331.00K | 219.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 112.00K | 11.79M | 12.79M | 13.43M | 12.06M | 11.34M | 10.58M | 11.30M | 10.64M | 711.00K | 633.00K | 629.00K | 7.49M | 6.56M | 6.77M | 5.68M | 6.67M | 0.00 | 0.00 | 3.41M | 3.46M | 3.67M | 2.50M | 1.94M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 25.35M | -1.07M | 10.40M | 23.21M | 43.92M | 41.03M | 36.95M | 26.62M | 32.06M | 18.18M | 11.27M | 11.15M | 11.19M | 10.48M | 5.71M | 9.37M | 7.21M | 6.98M | -26.92M | 7.97M | 10.38M | 626.00K | 11.01M | 6.41M | 12.01M | 13.80M | 10.65M | 5.78M |
| EBITDA Ratio | 30.43% | 15.35% | 8.77% | 29.56% | 40.38% | 28.47% | 27.78% | 30.13% | 24.85% | 25.87% | 21.16% | 22.82% | 23.03% | 23.51% | 15.29% | 21.94% | 19.28% | 19.19% | 0.00% | 24.12% | 22.99% | 2.28% | -3,038.08% | 22.80% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 25.34M | -1.07M | -7.28M | 9.78M | 32.73M | 27.59M | 24.29M | 26.62M | 20.01M | 17.47M | 10.63M | 10.52M | 3.70M | 3.92M | -1.07M | 3.68M | 534.00K | 6.98M | -26.92M | 4.56M | 3.45M | -3.04M | -25.95M | 4.47M | 12.01M | 13.80M | 10.65M | 5.78M |
| Operating Income Ratio | 30.42% | -1.53% | -11.58% | 12.46% | 29.51% | 27.36% | 26.64% | 29.19% | 23.67% | 24.85% | 19.97% | 21.54% | 7.62% | 8.80% | -2.85% | 8.63% | 1.43% | 19.19% | 0.00% | 13.79% | 11.47% | -11.07% | -3,361.40% | 15.91% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 1.37M | -28.23M | 4.83M | -472.00K | -1.26M | 2.06M | 1.98M | -454.00K | 1.38M | 1.80M | 20.00K | 1.05M | 7.87M | 5.77M | 341.00K | 6.14M | 462.00K | 471.00K | 34.89M | 3.71M | 3.72M | 717.00K | -8.00K | 2.66M | -4.88M | -5.32M | -4.24M | -2.26M |
| Income Before Tax | 26.71M | -29.30M | -2.45M | 9.31M | 31.47M | 29.65M | 26.27M | 25.88M | 21.39M | 19.27M | 10.65M | 11.57M | 11.57M | 9.69M | 6.05M | 9.82M | 7.67M | 7.45M | 7.97M | 8.26M | 7.17M | 1.27M | 8.29M | 7.13M | 7.13M | 8.48M | 6.40M | 3.52M |
| Income Before Tax Ratio | 32.07% | -41.96% | -3.89% | 11.86% | 28.37% | 29.41% | 28.81% | 28.39% | 25.30% | 27.41% | 20.01% | 23.68% | 23.80% | 21.74% | 16.21% | 23.01% | 20.52% | 20.49% | 0.00% | 25.01% | 23.85% | 4.60% | 1,074.09% | 25.37% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -416.00K | -71.00K | -3.99M | 1.37M | 7.42M | 7.80M | 7.09M | 7.36M | 5.36M | 5.02M | 2.16M | 2.49M | 2.53M | 2.23M | 645.00K | 1.96M | 1.89M | 2.02M | 964.00K | 8.26M | 7.17M | 1.27M | 8.29M | 7.13M | 7.13M | 8.48M | 6.40M | 3.52M |
| Net Income | 27.13M | -29.23M | 1.55M | 7.94M | 24.05M | 21.85M | 19.18M | 18.52M | 16.03M | 14.25M | 8.49M | 9.08M | 9.04M | 7.47M | 5.40M | 7.86M | 5.78M | 5.43M | 7.00M | 6.20M | 4.46M | 1.07M | 6.52M | 5.02M | 4.88M | 5.32M | 4.24M | 2.26M |
| Net Income Ratio | 32.57% | -41.85% | 2.46% | 10.11% | 21.69% | 21.67% | 21.04% | 20.31% | 18.96% | 20.28% | 15.94% | 18.58% | 18.59% | 16.74% | 14.48% | 18.42% | 15.45% | 14.94% | 0.00% | 18.76% | 14.81% | 3.90% | 844.95% | 17.86% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.16 | -0.17 | 0.01 | 0.05 | 0.14 | 0.13 | 0.11 | 0.11 | 0.09 | 0.08 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
| EPS Diluted | 0.15 | -0.17 | 0.01 | 0.05 | 0.14 | 0.13 | 0.11 | 0.11 | 0.09 | 0.08 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 174.28M | 172.90M | 172.41M | 172.12M | 171.86M | 171.79M | 171.44M | 170.55M | 170.24M | 169.41M | 168.72M | 168.23M | 166.98M | 166.84M | 166.81M | 166.78M | 166.50M | 166.02M | 165.56M | 165.44M | 165.23M | 165.23M | 165.11M | 163.35M | 162.15M | 162.15M | 162.15M | 162.15M |
| Weighted Avg Shares Out (Dil) | 178.76M | 172.90M | 172.89M | 172.60M | 172.53M | 172.11M | 172.07M | 171.76M | 171.65M | 170.92M | 169.90M | 169.66M | 167.94M | 166.84M | 167.21M | 166.94M | 166.50M | 167.69M | 166.34M | 166.19M | 165.61M | 165.23M | 167.26M | 163.35M | 162.15M | 162.15M | 162.15M | 162.15M |
Source: https://incomestatements.info
Category: Stock Reports