InVitro International (IVRO)
USD 0.1
(0.0%)
USD 0.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 792.62 Thousand | 853.51 Thousand | 1 Million | 1.1 Million | 1.05 Million | 846.33 Thousand |
| Cost of Revenue | 156.64 Thousand | 173.31 Thousand | 199.19 Thousand | 207.27 Thousand | 189.08 Thousand | 157.28 Thousand |
| Gross Profit | 635.98 Thousand | 680.19 Thousand | 804.2 Thousand | 897.53 Thousand | 863.65 Thousand | 689.05 Thousand |
| Operating Expenses | 661.32 Thousand | 796.96 Thousand | 830.99 Thousand | 866.24 Thousand | 803.07 Thousand | 647.31 Thousand |
| Selling, General and Administrative Expenses | 648.17 Thousand | 708.87 Thousand | 719.45 Thousand | 799.23 Thousand | 791.9 Thousand | 618.99 Thousand |
| Research and Development Expenses | 13.14 Thousand | 88.08 Thousand | 111.54 Thousand | 67 Thousand | 11.16 Thousand | 28.32 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 817.96 Thousand | 970.27 Thousand | 1.03 Million | 1.07 Million | 992.15 Thousand | 804.6 Thousand |
| Operating Income | -25.33 Thousand | -116.77 Thousand | -26.79 Thousand | 31.29 Thousand | 60.58 Thousand | 41.73 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 800.00 | -8710.00 | 9510.00 | 11.54 Thousand | 10.8 Thousand | 1591.00 |
| Earnings before Tax | 2353.00 | 12.56 Thousand | 105.5 Thousand | 61.44 Thousand | 81.47 Thousand | 58 Thousand |
| Net Income | 1553.00 | 21.27 Thousand | 95.99 Thousand | 49.89 Thousand | 70.67 Thousand | 56.4 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 22.65 Million | 22.65 Million | 22.75 Million | 22.62 Million | 21.98 Million | 21.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.76 Million | 23.3 Million | 22.75 Million | 22.62 Million | 21.98 Million | 21.98 Million |
| Gross Margin | 0.80 | 0.80 | 0.80 | 0.81 | 0.82 | 0.81 |
| EBIT Margin | 0.01 | -0.13 | -0.02 | 0.03 | 0.07 | 0.07 |
| Profit Margin | 0.00 | 0.02 | 0.10 | 0.05 | 0.07 | 0.07 |
| EBITDA | 6680.00 | 16.45 Thousand | 108.21 Thousand | 65.02 Thousand | 91.29 Thousand | 72.82 Thousand |
| Earnings Before Tax Margin | -0.03 | -0.14 | -0.03 | 0.03 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 167.85 Thousand | 210.61 Thousand | 211.62 Thousand | 184.43 Thousand | 792.62 Thousand | 199.85 Thousand |
| Cost of Revenue | 30.77 Thousand | 38.69 Thousand | 47.7 Thousand | 36.18 Thousand | 156.64 Thousand | 40.7 Thousand |
| Gross Profit | 137.08 Thousand | 171.91 Thousand | 163.91 Thousand | 148.24 Thousand | 635.98 Thousand | 159.15 Thousand |
| Operating Expenses | 130.64 Thousand | 133.85 Thousand | 155.35 Thousand | 107.69 Thousand | 661.32 Thousand | 178.41 Thousand |
| Selling, General and Administrative Expenses | 130.29 Thousand | 131.29 Thousand | 154.84 Thousand | 105.34 Thousand | - | 172.2 Thousand |
| Research and Development Expenses | 348.00 | 2558.00 | 506.00 | 2347.00 | - | 6214.00 |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 161.41 Thousand | 172.55 Thousand | 203.06 Thousand | 143.88 Thousand | 817.96 Thousand | 219.11 Thousand |
| Operating Income | 6430.00 | 38.06 Thousand | 8560.00 | 40.55 Thousand | -25.34 Thousand | -19.26 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.00 | - | -1.00 | -2.00 | 800.00 | -1.00 |
| Earnings before Tax | 16.23 Thousand | 47.67 Thousand | 17.66 Thousand | 49.03 Thousand | 2353.00 | -13.16 Thousand |
| Net Income | 16.23 Thousand | 47.67 Thousand | 17.66 Thousand | 49.03 Thousand | 1553.00 | -13.16 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | - | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 20.5 Million | 20.5 Million | 22.65 Million | 22.65 Million | 22.65 Million | 22.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.77 Million | 21.75 Million | 23.88 Million | 22.65 Million | 23.76 Million | 22.65 Million |
| Gross Margin | 0.82 | 0.82 | 0.77 | 0.80 | 0.80 | 0.80 |
| EBIT Margin | 0.05 | 0.19 | 0.05 | 0.23 | - | -0.09 |
| Profit Margin | 0.10 | 0.23 | 0.08 | 0.27 | 0.00 | -0.07 |
| EBITDA | 7940.00 | 39.29 Thousand | 9650.00 | 41.64 Thousand | - | -18.17 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.18 | 0.04 | 0.22 | -0.03 | -0.10 |
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