Innovative Food Holdings Income Statement (2010-2025) | IVFH

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	12.18M	13.97M	15.21M	20.85M	15.64M	20.52M	20.06M	22.68M	16.67M	18.52M	16.96M	18.23M	14.89M	15.92M	16.24M	12.40M	18.97M	0.64M	16.42M	13.34M
Cost of Revenue (Quarter)	8.88M	10.17M	11.43M	14.79M	11.92M	16.07M	15.55M	17.84M	12.90M	14.03M	12.42M	13.99M	11.71M	12.64M	12.20M	9.94M	15.06M	16.67M	12.57M	7.86M
Gross Profit (Quarter)	3.30M	3.81M	3.78M	6.06M	3.73M	4.45M	4.51M	4.84M	3.77M	4.49M	4.54M	4.24M	3.80M	3.98M	3.67M	4.02M	4.49M	4.43M	3.86M	3.57M
Operating items
Selling, General & Administrative (Quarter)	4.85M	4.66M	5.00M	6.03M	5.17M	5.52M	4.32M	3.32M	4.44M	4.18M	4.16M	3.94M	3.98M	3.83M	2.82M	4.34M	4.71M	4.19M	3.19M	2.69M
Other Operating Expenses (Quarter)					0.29M			-0.29M				-0.05M	0.02M
Operating Expenses (Quarter)	4.85M	4.66M	5.00M	6.03M	5.17M	5.52M	4.32M	3.32M	6.39M	4.18M	4.16M	5.12M	3.98M	3.83M	2.82M	4.34M	4.71M	4.19M	3.19M	2.69M
Operating Income (Quarter)	-1.55M	-0.85M	-1.22M	0.03M	-1.45M	-1.07M	0.19M	1.52M	-2.62M	0.31M	0.38M	-0.88M	-0.17M	0.15M	0.85M	-0.33M	-0.22M	0.24M	0.66M	0.89M
EBIT (Quarter)	-1.55M	-0.85M	-1.22M	0.03M	-1.45M	-1.07M	0.19M	1.52M	-2.62M	0.31M	0.38M	-0.88M	-0.17M	0.15M	0.85M	-0.33M	-0.22M	0.24M	0.66M	0.89M
Non-operating items
Other Non Operating Income (Quarter)			1.67M	1.76M		-0.04M						-0.03M	-0.00M	-0.00M			-0.00M	-0.00M	-0.00M
Non Operating Income (Quarter)	-0.30M	-0.08M	1.59M	1.67M	0.22M	-0.15M	-0.18M	-0.20M	-0.17M	-0.21M	-0.26M	-0.25M	1.62M	-0.21M	0.01M	1.01M	-0.21M	-0.19M	-0.01M	-0.01M
Net income details
EBT (Quarter)	-1.84M	-0.94M	0.37M	1.70M	-1.23M	-1.22M	0.01M	1.32M	-2.79M	0.10M	0.12M	-1.13M	1.44M	-0.06M	0.86M	0.69M	-0.43M	0.06M	0.65M	0.88M
Tax Provisions (Quarter)										0.02M										0.08M
Profit After Tax (Quarter)	-1.84M	-0.94M	0.37M	1.70M	-1.23M	-1.22M	0.01M	1.09M	-2.83M	0.08M	0.13M	-1.77M	1.44M	-0.06M	0.86M	-0.85M	-0.43M	0.06M	0.65M	0.03M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-1.84M	-0.94M	0.37M	1.70M	-1.23M	-1.22M	0.01M	1.32M	-2.79M	0.08M	0.12M	-1.13M	1.44M	-0.06M	0.86M	0.69M	-0.43M	0.06M	0.65M	0.80M
Consolidated Net Income (Quarter)	-1.84M	-0.94M	0.37M	1.70M	-1.23M	-1.22M	0.01M	1.32M	-0.04M	-0.07M	0.01M	-0.54M	-0.02M	-0.04M	0.47M	-0.73M			-2.37M	-0.77M
Income towards Parent Company (Quarter)	-1.84M	-0.94M	0.37M	1.70M	-1.23M	-1.22M	0.01M	1.32M	-0.04M	-0.07M	0.01M	-0.54M	-0.02M	-0.04M	0.47M	-0.73M			-2.37M	-0.77M
Net Income towards Common Stockholders (Quarter)	-1.84M	-0.94M	0.37M	1.70M	-1.23M	-1.22M	0.01M	1.32M	-0.04M	-0.07M	0.01M	-0.54M	1.43M	-0.04M	0.47M	-0.73M			-2.37M	-0.77M
Additional items
EPS (Basic) (Quarter)	-0.05	-0.03	0.01	0.04	-0.03	-0.03	0.00	0.03	-0.06	0.00	0.00	-0.03	0.03	0.00	0.02	0.01	-0.01	0.00	0.01	0.01
EPS (Weighted Average and Diluted) (Quarter)	-0.05	-0.03	0.01	0.04	-0.03	-0.03	0.00	0.03	-0.06	0.00	0.00	-0.03	0.03	0.00	0.02	0.01	-0.01	0.00	0.01	0.01
Shares Outstanding (Weighted Average) (Quarter)	35.87M	35.87M	40.25M	39.45M	46.26M	46.86M	46.84M	47.13M	48.46M	49.06M	49.19M	49.08M	49.71M	49.70M	50.52M	50.56M	53.96M	54.38M	54.79M	54.58M
Shares Outstanding (Diluted Average) (Quarter)	35.87M	35.73M	40.25M	39.45M	46.26M	46.86M	46.84M	47.13M	48.46M	49.06M	48.91M	49.08M	50.60M	51.12M	51.16M	51.32M	53.96M	54.79M	54.79M	54.58M
EBITDA (Quarter)	-1.55M	-0.85M	-1.22M	0.03M	-1.45M	-1.07M	0.19M	1.52M	-2.62M	0.31M	0.38M	-0.88M	-0.17M	0.15M	0.85M	-0.33M	-0.22M	0.24M	0.66M	0.89M
Interest Expenses (Quarter)	0.09M	0.09M	0.08M	0.09M	0.08M	0.11M	0.18M	0.21M	0.17M	0.21M	0.26M	0.23M	0.22M	0.21M	-0.01M	-0.00M	0.21M	0.19M	0.02M	0.01M
Tax Rate (Quarter)										16.06%										9.20%

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Innovative Food Holdings Income Statement (2010-2025) | IVFH

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