Innovative Designs Income Statement (2009-2025) | IVDN

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Income Statement	Jan2009	Apr2009	Jul2009	Oct2009	Jan2010	Apr2010	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue	0.59M	0.06M	0.03M	0.16M	0.64M	0.12M	0.03M	0.33M	0.68M	0.03M	0.04M	0.29M	0.55M	0.05M	0.01M	0.21M	0.30M	0.06M	0.01M	0.12M	0.37M	0.07M	0.20M	0.14M	0.29M	0.22M	0.05M	0.17M	0.04M	0.04M	0.12M	0.12M	0.02M	0.03M	0.08M	0.11M	0.03M	0.03M	0.03M	0.05M	0.04M	0.09M	0.03M	0.04M	0.03M	0.11M	0.05M	0.06M	0.04M	0.14M	0.02M	0.07M	0.03M	0.12M	0.12M	0.07M	0.30M	0.28M	0.74M	0.54M	0.80M	0.61M	0.81M
Cost of Revenue	0.26M	0.03M	0.01M	0.08M	0.26M	0.06M	0.01M	0.26M	0.30M	0.03M	0.03M	0.13M	0.21M	0.02M	0.00M	0.09M	0.13M	0.02M	0.01M	0.06M	0.17M	0.03M	0.12M	0.11M	0.13M	0.12M	0.02M	0.08M	0.03M	0.04M	0.07M	0.06M	0.02M	0.05M	0.05M	0.07M	0.01M	0.05M	0.02M	0.02M	0.02M	0.04M	0.05M	0.02M	0.01M	0.05M	0.02M	0.03M	0.02M	0.06M	0.04M	0.02M	0.01M	0.08M	0.06M	0.03M	0.15M	0.19M	0.38M	0.23M	0.40M	0.36M	0.42M
Gross Profit	0.34M	0.03M	0.01M	0.08M	0.37M	0.06M	0.02M	0.06M	0.38M	0.00M	0.01M	0.16M	0.35M	0.02M	0.00M	0.12M	0.17M	0.04M	0.01M	0.06M	0.20M	0.04M	0.07M	0.02M	0.15M	0.10M	0.02M	0.09M	0.01M	0.00M	0.05M	0.05M	-917.00	-0.02M	0.03M	0.04M	0.02M	-0.02M	0.01M	0.03M	0.02M	0.05M	-0.02M	0.02M	0.02M	0.06M	0.03M	0.03M	0.02M	0.08M	-0.01M	0.05M	0.01M	0.05M	0.06M	0.03M	0.15M	0.09M	0.36M	0.31M	0.40M	0.26M	0.39M
Operating items
Depreciation & Amortization - Total																																																		373.00		769.00	768.00	769.00		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Selling, General & Administrative	0.11M	0.11M	0.07M	0.08M	0.15M	0.11M	0.08M	0.08M	0.16M	0.14M	0.07M	0.12M	0.22M	0.19M	0.08M	0.14M	0.15M	0.14M	0.11M	0.11M	0.14M	0.20M	0.17M	0.13M	0.15M	0.16M	0.22M	0.20M	0.17M	0.18M	0.19M	0.19M	0.15M	0.13M	0.18M	0.27M	0.14M	0.13M	0.01M	0.09M	0.08M	0.10M	0.07M	0.08M	0.13M	0.07M	0.14M	0.15M	0.28M	0.12M	0.12M	0.11M	0.12M	0.12M	0.10M	0.09M	0.12M	0.14M	0.15M	0.27M	0.20M	0.19M	0.19M
Other Operating Expenses	0.26M	0.08M	0.01M		0.26M	0.06M				0.03M	0.01M		0.21M	0.02M			0.13M	0.02M	0.01M		0.17M	0.03M	0.12M		0.13M	0.12M	0.02M	0.08M	0.03M	0.04M		0.06M	0.02M	0.05M		0.07M	0.01M	0.05M	0.02M	0.02M	0.02M	0.04M	0.05M	0.02M	0.01M	0.05M	0.02M	0.03M	0.02M	0.06M	0.04M	0.02M	-0.00M	0.08M	0.06M	0.03M	0.15M	0.19M	0.38M	0.23M	0.39M	0.35M	0.42M
Operating Expenses	0.36M	0.20M	0.08M	0.08M	0.41M	0.17M	0.10M	0.08M	0.16M	0.17M	0.10M	0.12M	0.42M	0.21M	0.09M	0.14M	0.28M	0.15M	0.12M	0.11M	0.31M	0.23M	0.29M	0.13M	0.28M	0.29M	0.25M	0.28M	0.20M	0.22M	0.19M	0.26M	0.17M	0.18M	0.18M	0.34M	0.15M	0.18M	0.03M	0.11M	0.10M	0.14M	0.12M	0.10M	0.14M	0.12M	0.15M	0.18M	0.30M	0.17M	0.16M	0.13M	0.12M	0.20M	0.17M	0.12M	0.27M	0.33M	0.52M	0.50M	0.60M	0.55M	0.62M
Operating Income	0.23M	-0.14M	-0.05M	0.00M	0.22M	-0.05M	-0.07M	-0.02M	0.22M	-0.14M	-0.07M	0.04M	0.13M	-0.17M	-0.08M	-0.02M	0.02M	-0.10M	-0.11M	-0.04M	0.06M	-0.17M	-0.10M	-0.11M	0.00M	-0.07M	-0.20M	-0.11M	-0.16M	-0.18M	-0.15M	-0.14M	-0.16M	-0.15M	-0.15M	-0.23M	-0.12M	-0.15M	-0.32M	-0.06M	-0.06M	-0.05M	-0.09M	-0.06M	-0.11M	-0.01M	-0.10M	-0.12M	-0.26M	-0.04M	-0.13M	-0.06M	-0.11M	-0.08M	-0.00M	-0.05M	0.03M	-0.05M	0.21M	0.04M	0.20M	0.06M	0.20M
EBIT	0.23M	-0.14M	-0.05M	0.00M	0.22M	-0.05M	-0.07M	-0.02M	0.22M	-0.14M	-0.07M	0.04M	0.13M	-0.17M	-0.08M	-0.02M	0.02M	-0.10M	-0.11M	-0.04M	0.06M	-0.17M	-0.10M	-0.11M	0.00M	-0.07M	-0.20M	-0.11M	-0.16M	-0.18M	-0.15M	-0.14M	-0.16M	-0.15M	-0.15M	-0.23M	-0.12M	-0.15M	-0.32M	-0.06M	-0.06M	-0.05M	-0.09M	-0.06M	-0.11M	-0.01M	-0.10M	-0.12M	-0.26M	-0.04M	-0.13M	-0.06M	-0.11M	-0.08M	-0.00M	-0.05M	0.03M	-0.05M	0.21M	0.04M	0.20M	0.06M	0.20M
Non-operating items
Interest & Investment Income							255.00
Other Non Operating Income	-0.01M	-0.00M	-0.00M		-0.01M	-0.00M	-0.01M	0.03M																	385.00		5.00				-0.00M			-0.01M	0.05M	-0.02M	-0.01M	-0.01M	0.01M	-0.00M	-0.00M	-0.00M
Non Operating Income		-0.00M	-0.00M			-0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.02M	-0.01M	-0.02M	-0.26M	-0.02M	-0.02M	0.16M	-0.03M	-0.03M	-0.04M	-0.02M	-0.04M	-0.02M	-0.02M	-0.03M		-0.00M	-0.01M	-0.01M			-0.01M	0.05M	-0.02M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	0.02M	-0.01M	0.02M	-0.07M	-0.01M	-0.01M	0.25M	0.10M	151.00	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.02M	-0.00M	0.00M	-0.00M	-0.00M
Net income details
EBT	0.24M	-0.14M	-0.06M	0.00M	0.23M	-0.05M	-0.08M	-0.03M	0.20M	-0.15M	-0.07M	0.02M	0.11M	-0.18M	-0.10M	-0.09M	-0.01M	-0.12M	-0.13M	-0.07M	0.03M	-0.20M	-0.12M	-0.14M	0.02M	-0.09M	-0.23M	-0.12M	-0.16M	-0.19M	-0.16M	-0.15M	-0.16M	-0.15M	-0.15M	-0.23M	-0.13M	-0.15M	-0.33M	-0.07M	-0.06M	-0.05M	-0.10M	-0.06M	-0.12M	-0.02M	-0.12M	-0.13M	-0.28M	-0.05M	-0.14M	-0.07M	-0.11M	-0.08M	-0.01M	-0.06M	0.02M	-0.06M	0.19M	0.04M	0.21M	0.06M	0.19M
Profit After Tax	0.23M	0.14M	0.06M	-0.00M	0.21M	-0.05M	-0.08M	-0.03M	0.20M	-0.15M	-0.07M	0.03M	0.11M	-0.18M	-0.10M	-0.28M	-0.01M	-0.12M	0.06M	-0.07M	0.03M	-0.20M	-0.12M	-0.14M	0.02M	-0.09M	-0.23M	-0.12M	-0.16M	-0.19M	-0.17M	-0.15M	-0.16M	-0.15M	-0.12M	-0.25M	-0.13M	-0.15M	-0.33M	-0.07M	-0.06M	-0.05M	-0.10M	-0.04M	-0.12M	0.01M	-0.18M	-0.13M	-0.28M	0.21M	-0.03M	-0.06M	-0.11M	-0.08M	-0.05M	-0.06M	0.02M	-0.06M	0.20M	0.04M	0.20M	0.06M	0.19M
Income from Continuing Operations	0.24M	-0.14M	-0.06M	0.00M	0.23M	-0.05M	-0.08M	-0.03M	0.20M	-0.15M	-0.07M	0.02M	0.11M	-0.18M	-0.10M	-0.09M	-0.01M	-0.12M	-0.13M	-0.07M	0.03M	-0.20M	-0.12M	-0.14M	0.02M	-0.09M	-0.23M	-0.12M	-0.16M	-0.19M	-0.16M	-0.15M	-0.16M	-0.15M	-0.15M	-0.23M	-0.13M	-0.15M	-0.33M	-0.07M	-0.06M	-0.05M	-0.10M	-0.06M	-0.12M	-0.02M	-0.12M	-0.13M	-0.28M	-0.05M	-0.14M	-0.07M	-0.11M	-0.08M	-0.01M	-0.06M	0.02M	-0.06M	0.19M	0.04M	0.21M	0.06M	0.19M
Consolidated Net Income	0.24M	-0.14M	-0.06M	0.00M	0.23M	-0.05M	-0.08M	-0.03M	0.20M	-0.15M	-0.07M	0.02M	0.11M	-0.18M	-0.10M	-0.09M	-0.01M	-0.12M	-0.13M	-0.07M	0.03M	-0.20M	-0.12M	-0.14M	0.02M	-0.09M	-0.23M	-0.12M	-0.16M	-0.19M	-0.16M	-0.15M	-0.16M	-0.15M	-0.15M	-0.23M	-0.13M	-0.15M	-0.33M	-0.07M	-0.06M	-0.05M	-0.10M	-0.06M	-0.12M	-0.02M	-0.12M	-0.13M	-0.28M	-0.05M	-0.14M	-0.07M	-0.11M	-0.08M	-0.01M	-0.06M	0.02M	-0.06M	0.19M	0.04M	0.21M	0.06M	0.19M
Income towards Parent Company	0.24M	-0.14M	-0.06M	0.00M	0.23M	-0.05M	-0.08M	-0.03M	0.20M	-0.15M	-0.07M	0.02M	0.11M	-0.18M	-0.10M	-0.09M	-0.01M	-0.12M	-0.13M	-0.07M	0.03M	-0.20M	-0.12M	-0.14M	0.02M	-0.09M	-0.23M	-0.12M	-0.16M	-0.19M	-0.16M	-0.15M	-0.16M	-0.15M	-0.15M	-0.23M	-0.13M	-0.15M	-0.33M	-0.07M	-0.06M	-0.05M	-0.10M	-0.06M	-0.12M	-0.02M	-0.12M	-0.13M	-0.28M	-0.05M	-0.14M	-0.07M	-0.11M	-0.08M	-0.01M	-0.06M	0.02M	-0.06M	0.19M	0.04M	0.21M	0.06M	0.19M
Net Income towards Common Stockholders	0.24M	-0.14M	-0.06M	0.00M	0.23M	-0.05M	-0.08M	-0.03M	0.20M	-0.15M	-0.07M	0.02M	0.11M	-0.18M	-0.10M	-0.09M	-0.01M	-0.12M	-0.13M	-0.07M	0.03M	-0.20M	-0.12M	-0.14M	0.02M	-0.09M	-0.23M	-0.12M	-0.16M	-0.19M	-0.16M	-0.15M	-0.16M	-0.15M	-0.15M	-0.23M	-0.13M	-0.15M	-0.33M	-0.07M	-0.06M	-0.05M	-0.10M	-0.06M	-0.12M	-0.02M	-0.12M	-0.13M	-0.28M	-0.05M	-0.14M	-0.07M	-0.11M	-0.08M	-0.05M	-0.06M	0.02M	-0.06M	0.20M	0.04M	0.21M	0.06M	0.19M
Additional items
EPS (Basic)	0.02M	-0.02M	-0.02M	0.00	0.02M	-0.01M	0.00	0.00	0.01	-0.01	0.00	0.00	0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	-0.01	-0.01	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.01
EPS (Weighted Average and Diluted)																																										0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.01
Shares Outstanding (Weighted Average)	12.00	8.00	3.00	18.64M	11.00	9.00	18.73M	18.81M	11.00	18.72M	18.71M	18.76M	18.76M	18.78M	18.84M	18.83M	18.94M	18.96M	18.98M	18.97M	19.44M	19.78M	20.44M	20.40M	22.64M	23.11M	23.71M	25.37M	25.40M	25.62M	25.58M	26.73M	27.03M	27.23M	27.12M	27.23M	28.21M	27.23M	28.71M	30.26M	30.75M	31.05M	30.83M	31.26M	31.70M	32.22M	32.26M	33.51M	33.85M	33.85M	34.65M	34.91M	35.18M	36.63M	35.49M	37.09M	37.83M	37.84M	37.28M	38.30M	38.12M	38.50M	38.32M
Shares Outstanding (Diluted Average)																																										31.05M		31.38M	32.23M	32.23M	32.31M	34.88M	34.90M	34.90M	35.33M	35.91M	35.91M	36.63M	36.53M	38.05M	37.83M	36.97M	37.28M	37.93M	38.12M	38.28M
EBITDA	0.23M	-0.14M	-0.05M	0.00M	0.22M	-0.05M	-0.07M	-0.02M	0.22M	-0.14M	-0.07M	0.04M	0.13M	-0.17M	-0.08M	-0.02M	0.02M	-0.10M	-0.11M	-0.04M	0.06M	-0.17M	-0.10M	-0.11M	0.00M	-0.07M	-0.20M	-0.11M	-0.16M	-0.18M	-0.15M	-0.14M	-0.16M	-0.15M	-0.15M	-0.23M	-0.12M	-0.15M	-0.32M	-0.06M	-0.06M	-0.05M	-0.09M	-0.06M	-0.11M	-0.01M	-0.10M	-0.12M	-0.26M	-0.04M	-0.13M	-0.06M	-0.11M	-0.08M	-0.00M	-0.05M	0.03M	-0.05M	0.22M	0.04M	0.20M	0.07M	0.20M
Interest Expenses	-0.01M	-0.00M	-0.00M		-0.01M	-0.00M	0.01M	0.01M	0.02M	0.01M	0.01M	0.02M	0.02M	0.01M	0.02M	0.07M	0.02M	0.02M	0.03M	0.03M	0.03M	0.04M	0.02M	0.04M	-0.02M	0.02M	0.03M	0.01M	0.00M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.02M	0.00M	-0.01M	-564.00	0.00M

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Innovative Designs Income Statement (2009-2025) | IVDN

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