IDI (IDIP.PA)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.77 Million | 9.79 Million | 5.1 Million | 3.88 Million | 2.67 Million | 75.21 Thousand |
| Cost of Revenue | -73.97 Million | 4.48 Million | 3.96 Million | 3.39 Million | 3.14 Million | 3043.00 |
| Gross Profit | 83.75 Million | 5.31 Million | 1.14 Million | 488 Thousand | -470 Thousand | 72.17 Thousand |
| Operating Expenses | 12.45 Million | -72.64 Million | -127.76 Million | -32.08 Million | -36.77 Million | 10.49 Thousand |
| Selling, General and Administrative Expenses | 9.97 Million | 3918.00 | 3443.00 | 1976.00 | 5281.00 | 3743.00 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.48 Million | 72.64 Million | 127.76 Million | 32.08 Million | 36.77 Million | 59.21 Million |
| Cost and Expenses | 18.18 Million | -68.16 Million | -123.8 Million | -28.68 Million | -33.63 Million | 13.53 Thousand |
| Operating Income | 71.29 Million | 77.96 Million | 128.9 Million | 32.56 Million | 36.3 Million | 61.48 Thousand |
| Interest Expense | 841 Thousand | 1.76 Million | 1.1 Million | 1.49 Million | 2.26 Million | 2.25 Million |
| Income Tax Expense | -495 Thousand | -3.99 Million | 2.19 Million | -1.67 Million | 1.37 Million | 8687.00 |
| Earnings before Tax | 70.4 Million | 76.39 Million | 128.42 Million | 30.68 Million | 34.1 Million | 59.42 Thousand |
| Net Income | 70.81 Million | 80.38 Million | 126.23 Million | 32.35 Million | 32.73 Million | 68.11 Thousand |
| Earnings Per Share Basic | 10.11 | 11.48 | 18.03 | 4.47 | 4.56 | 9.42 |
| Earnings Per Share Diluted | 10.11 | 11.48 | 18.03 | 4.47 | 4.50 | 9.42 |
| Weighted Average Shares Outstanding | 7 Million | 7 Million | 7 Million | 7.23 Million | 7.18 Million | 7230.00 |
| Weighted Average Shares Outstanding (Diluted) | 7 Million | 7 Million | 7 Million | 7.23 Million | 7.26 Million | 7231.81 |
| Gross Margin | 8.57 | 0.54 | 0.22 | 0.13 | -0.18 | 0.96 |
| EBIT Margin | 7.39 | 7.98 | 25.36 | 8.51 | 13.76 | 0.82 |
| Profit Margin | 7.24 | 8.20 | 24.75 | 8.34 | 12.26 | 0.91 |
| EBITDA | 72.26 Million | 78.19 Million | 129.35 Million | 33.01 Million | 36.73 Million | -532 Thousand |
| Earnings Before Tax Margin | 7.29 | 7.96 | 25.27 | 8.39 | 13.60 | 0.82 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 13.07 Million | -15 Thousand | 89.5 Million | 9.34 Million | 2.78 Million | 9.79 Million |
| Cost of Revenue | 3.16 Million | 5.73 Million | 18.2 Million | 5.3 Million | 2.68 Million | 4.48 Million |
| Gross Profit | 9.91 Million | -5.74 Million | 71.3 Million | 4.03 Million | 103 Thousand | 5.31 Million |
| Operating Expenses | 7.88 Million | 1 Million | 24.2 Million | 11.5 Million | 6.76 Million | -72.64 Million |
| Selling, General and Administrative Expenses | 6.16 Million | 9.97 Million | - | 437 Thousand | 1.21 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.71 Million | -13.60 | 68.22 Million | 8.17 | 17.59 | 72.64 Million |
| Cost and Expenses | 11.04 Million | 6.73 Million | 18.2 Million | -68.61 Million | -48.03 Million | -68.16 Million |
| Operating Income | 2.02 Million | -6.09 Million | 71.3 Million | 77.95 Million | 50.82 Million | 77.96 Million |
| Interest Expense | - | - | 841 Thousand | 1.5 Million | 1.31 Million | 1.76 Million |
| Income Tax Expense | 852 Thousand | 705 Thousand | -500 Thousand | -1.22 Million | -1.33 Million | -3.99 Million |
| Earnings before Tax | 4.68 Million | -5.89 Million | 70.4 Million | 76.29 Million | 48.99 Million | 76.39 Million |
| Net Income | 5.53 Million | -6.68 Million | 70.81 Million | 77.52 Million | 50.33 Million | 80.38 Million |
| Earnings Per Share Basic | 0.79 | -0.94 | - | 11.07 | 7.19 | - |
| Earnings Per Share Diluted | 0.79 | -0.94 | - | 11.07 | 7.19 | - |
| Weighted Average Shares Outstanding | 7 Million | 7.13 Million | 7 Million | 7 Million | 7 Million | 7 Million |
| Weighted Average Shares Outstanding (Diluted) | 7 Million | 7.13 Million | 7 Million | 7 Million | 7 Million | 7 Million |
| Gross Margin | 0.76 | 383.13 | 0.80 | 0.43 | 0.04 | 0.54 |
| EBIT Margin | 0.21 | -4852.13 | - | 8.39 | 18.25 | - |
| Profit Margin | 0.42 | 445.87 | 0.79 | 8.30 | 18.07 | 8.20 |
| EBITDA | 2.68 Million | 72.78 Million | - | 78.38 Million | 50.83 Million | - |
| Earnings Before Tax Margin | 0.16 | 406.07 | 0.80 | 8.34 | 18.24 | 7.96 |
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