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

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.29M	2.36M	2.90M	2.47M	2.78M	2.89M	3.41M	3.29M	4.35M	5.13M	5.84M	5.24M	5.32M	5.84M	6.11M	5.55M	6.45M	8.76M	5.12M	6.58M	7.63M	8.03M	8.41M	8.02M	8.30M	9.09M	9.76M	9.49M	10.51M	10.50M	10.75M	10.92M	11.99M	12.05M	17.97M	12.86M	13.93M	13.47M	17.65M	13.31M	12.00M	11.23M	15.14M	12.18M	13.97M	15.21M	20.85M	15.64M	20.52M	20.06M	22.68M	16.67M	18.52M	16.96M	18.23M	15.52M	16.62M	15.87M	26.64M	19.55M	21.10M	16.42M
Cost of Revenue	1.82M	1.87M	2.16M	1.89M	2.04M	2.40M	2.54M	2.61M	3.16M	3.87M	4.15M	3.67M	3.83M	4.16M	4.20M	3.73M	4.46M	6.58M	3.09M	4.66M	5.33M	5.67M	5.79M	5.67M	5.90M	6.40M	6.52M	6.43M	7.10M	7.05M	7.03M	7.44M	8.41M	8.52M	12.47M	8.88M	9.86M	9.86M	12.65M	10.19M	8.68M	8.37M	10.62M	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	20.79M	15.06M	16.67M	12.57M
Gross Profit	0.47M	0.49M	0.75M	0.58M	0.74M	0.49M	0.87M	0.67M	1.19M	1.26M	1.69M	1.57M	1.49M	1.68M	1.91M	1.82M	1.98M	2.18M	2.03M	1.91M	2.30M	2.35M	2.62M	2.34M	2.40M	2.69M	3.24M	3.05M	3.41M	3.44M	3.72M	3.48M	3.58M	3.53M	5.49M	3.98M	4.06M	3.60M	5.01M	3.11M	3.32M	2.87M	4.52M	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	5.85M	4.49M	4.43M	3.86M
Operating items
Selling, General & Administrative	0.55M	0.46M		0.46M	0.47M	0.57M	0.50M	0.66M	1.12M	0.91M	1.54M	1.20M	1.21M	1.28M	1.99M	1.37M	1.30M	2.67M	1.81M	1.95M	2.06M	2.40M	2.59M	1.83M	1.71M	1.70M	2.13M	2.20M	2.17M	1.89M	2.67M	3.00M	3.07M	3.35M	4.70M	3.79M	4.02M	3.75M	4.90M	4.61M	4.90M	4.47M	5.56M	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	6.91M	4.71M	4.19M	3.19M
Other Operating Expenses			0.54M		-0.73M	-0.18M	0.91M	-0.36M	-1.07M	1.60M	2.08M	0.06M	-0.09M	-1.20M	0.97M		0.14M	-0.64M	-1.32M	0.24M								0.62M	0.85M	1.13M	0.75M	0.34M	0.33M			0.34M	0.33M	0.01M		1.70M			0.01M					0.29M			-0.29M				-0.05M	0.02M
Operating Expenses	0.55M	0.46M	0.54M	0.46M	0.47M	0.57M	0.50M	0.66M	1.12M	0.91M	1.54M	1.20M	1.21M	1.28M	1.99M	1.37M	1.30M	2.67M	1.81M	1.95M	2.06M	2.40M	2.59M	1.83M	1.71M	1.70M	2.13M	2.20M	2.17M	1.89M	2.67M	3.00M	3.07M	3.35M	4.70M	3.79M	4.02M	3.75M	4.90M	6.31M	4.90M	4.47M	5.56M	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	6.91M	4.71M	4.19M	3.19M
Operating Income	-0.08M	0.03M	0.21M	0.12M	0.26M	-0.09M	0.37M	0.01M	0.07M	0.35M	0.15M	0.37M	0.28M	0.40M	-0.08M	0.46M	0.68M	-0.49M	0.23M	-0.03M	0.25M	-0.05M	0.03M	0.51M	0.69M	0.99M	1.11M	0.85M	1.24M	1.55M	1.05M	0.48M	0.51M	0.18M	0.79M	0.19M	0.05M	-0.15M	0.10M	-3.20M	-1.57M	-1.60M	-1.04M	-1.55M	-0.85M	-1.22M	0.03M	-1.45M	-1.07M	0.19M	1.52M	-2.62M	0.31M	0.38M	-2.22M	-0.17M	0.15M	0.85M	1.01M	-0.22M	0.24M	0.66M
EBIT	-0.08M	0.03M	0.21M	0.12M	0.26M	-0.09M	0.37M	0.01M	0.07M	0.35M	0.15M	0.37M	0.28M	0.40M	-0.08M	0.46M	0.68M	-0.49M	0.23M	-0.03M	0.25M	-0.05M	0.03M	0.51M	0.69M	0.99M	1.11M	0.85M	1.24M	1.55M	1.05M	0.48M	0.51M	0.18M	0.79M	0.19M	0.05M	-0.15M	0.10M	-3.20M	-1.57M	-1.60M	-1.04M	-1.55M	-0.85M	-1.22M	0.03M	-1.45M	-1.07M	0.19M	1.52M	-2.62M	0.31M	0.38M	-2.22M	-0.17M	0.15M	0.85M	1.01M	-0.22M	0.24M	0.66M
Non-operating items
Other Non Operating Income	-0.51M	0.27M	-0.06M	0.14M	0.19M	0.06M	0.32M	-0.38M	-0.09M	0.67M	3.41M											0.01M											0.01M						0.13M							1.67M	1.76M		-0.04M		0.34M				-0.03M	-0.00M	-0.00M		-0.01M	-0.00M	-0.00M	-0.00M
Non Operating Income	-1.56M	0.31M	0.02M	0.14M	0.15M	0.06M	0.46M	-0.62M	-1.06M	1.25M	1.87M	-0.34M	-0.37M	-0.73M	-1.00M	-0.27M	-0.25M	-0.12M	-0.14M	-0.11M	-0.11M	-0.22M	-0.13M	-0.13M	-0.11M	-0.12M	-0.12M	-0.12M	-0.03M	-0.02M	-0.00M	-0.03M	-0.02M	-0.03M	-0.03M	-0.03M	-0.02M	-0.00M	0.09M	-0.06M	-0.08M	-0.04M	-0.07M	-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	0.13M	-0.21M	-0.19M	-0.01M
Net income details
EBT	-1.64M	0.34M	0.23M	0.17M	0.56M	-0.14M	0.90M	-0.60M	-0.99M	1.60M	2.02M	0.03M	-0.09M	-0.34M	-1.09M	0.19M	0.43M	-0.61M	0.08M	-0.14M	0.14M	-0.26M	-0.10M	0.38M	0.58M	0.87M	0.99M	0.73M	1.21M	1.53M	1.05M	0.45M	0.49M	0.15M	0.77M	0.16M	0.02M	-0.16M	0.19M	-3.25M	-1.65M	-1.64M	-1.11M	-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	-0.93M	-0.43M	0.06M	0.65M
Tax Provisions					-0.30M																												0.15M																				0.02M
Profit After Tax	-1.64M	0.34M	0.23M	0.17M	0.56M	-0.14M	0.90M	-0.60M	-0.99M	1.60M	2.02M	0.03M	-0.09M	-0.34M	-1.09M	0.19M	0.43M	-0.65M	-3.69M	-2.02M	-1.95M	-3.17M	-20.04M	4.83M	0.58M	0.87M	0.12M	0.73M	1.21M	1.53M	1.05M	0.45M	0.33M	0.15M	0.77M	0.16M	0.02M	-0.16M	0.19M	-3.25M	-1.65M	-1.64M	-1.11M	-1.84M	-0.94M	0.37M	1.70M	-1.23M	-1.22M	0.01M	1.09M	-2.83M	0.08M	0.13M	-1.67M	1.44M	-0.10M	1.33M	-0.85M	-0.43M	0.06M	-1.72M
Net Income - Minority																		-0.04M		360.00	360.00	360.00
Income from Non-Controlling Interests																		0.04M	-0.04M	-0.00M
Income from Continuing Operations	-1.64M	0.34M	0.23M	0.17M	0.86M	-0.14M	0.90M	-0.60M	-0.99M	1.60M	2.02M	0.03M	-0.09M	-0.34M	-1.09M	0.19M	0.43M	-0.61M	0.08M	-0.14M	0.14M	-0.26M	-0.10M	0.38M	0.58M	0.87M	0.99M	0.73M	1.21M	1.53M	1.05M	0.45M	0.33M	0.15M	0.77M	0.16M	0.02M	-0.16M	0.19M	-3.25M	-1.65M	-1.64M	-1.11M	-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	-0.93M	-0.43M	0.06M	0.65M
Consolidated Net Income	-1.64M	0.34M	0.23M	0.17M	0.86M	-0.14M	0.90M	-0.60M	-0.99M	1.60M	2.02M	0.03M	-0.09M	-0.34M	-1.09M	0.19M	0.43M	-0.61M	0.08M	-1.87M	-2.09M	-2.91M	-19.94M	4.45M			-0.88M					0.45M	0.33M	0.15M	0.77M	0.16M	0.02M	-0.16M	0.19M	-3.25M	-1.65M	-1.64M	-1.11M	-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	0.89M			-2.37M
Income towards Parent Company	-1.64M	0.34M	0.23M	0.17M	0.86M	-0.14M	0.90M	-0.60M	-0.99M	1.60M	2.02M	0.03M	-0.09M	-0.34M	-1.09M	0.19M	0.43M	-0.65M	0.08M	-1.87M	-2.09M	-2.91M	-19.94M	4.45M			-0.88M					0.45M	0.33M	0.15M	0.77M	0.16M	0.02M	-0.16M	0.19M	-3.25M	-1.65M	-1.64M	-1.11M	-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	0.89M			-2.37M
Net Income towards Common Stockholders	-1.64M	0.34M	0.23M	0.17M	0.86M	-0.14M	0.90M	-0.60M	-0.99M	1.60M	2.02M	0.03M	-0.09M	-0.34M	-1.09M	0.19M	0.65M	-0.65M	0.08M	-1.87M	-2.09M	-2.91M	-19.94M	4.45M			-0.88M					0.45M	0.33M	0.15M	0.77M	0.16M	0.02M	-0.16M	0.19M	-3.25M	-1.65M	-1.64M	-1.11M	-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	0.89M			-2.37M
Additional items
EPS (Basic)	-0.01	0.00	0.00	0.00	0.14	-0.03	0.21	-0.10	-0.10	0.28	0.36	0.01	-0.02	-0.05	-0.17	0.03	0.06	-0.08	0.01	-0.01	0.01	-0.01	-0.87	0.02	0.02	0.04	-0.03	0.03	0.04	0.05	0.03	0.01	0.01	0.00	0.02	0.01	0.00	0.00	0.01	-0.09	-0.05	-0.05	-0.03	-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	0.02	-0.01	0.00	0.01
EPS (Weighted Average and Diluted)	-0.01	0.00	0.00	0.00	0.04	-0.03	0.07	-0.10	-0.10	0.10	0.16	0.00	-0.02	-0.05	-0.17	0.01	0.03	-0.08	0.01	-0.01	0.01	-0.01	-0.87	0.02	0.02	0.03	-0.03	0.03	0.04	0.05	0.04	0.01	0.01	0.00	0.02	0.01	0.00	0.00	0.01	-0.09	-0.05	-0.05	-0.03	-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	0.02	-0.01	0.00	0.01
Shares Outstanding (Weighted Average)	196.99M	199.62M	196.67M	202.39M	4.11M	4.42M	4.38M	5.67M	5.87M	5.67M	5.70M	6.23M	6.34M	6.48M	6.50M	7.54M	7.82M	9.37M	11.42M	20.45M	22.79M	22.90M	23.00M	24.69M	25.00M	25.05M	25.07M	25.71M	29.04M	32.33M	29.85M	33.71M	34.01M	33.99M	33.98M	33.95M	34.00M	34.06M	34.12M	34.63M	34.66M	35.26M	34.87M	35.87M	35.87M	40.25M	39.45M	46.26M	46.86M	47.39M	47.13M	48.46M	49.06M	49.19M	49.08M	49.71M	49.71M	51.00M	50.56M	53.96M	54.79M	54.79M
Shares Outstanding (Diluted Average)	196.99M	706.61M	196.67M	781.70M	14.85M	14.93M	13.11M	5.67M	5.87M	10.39M	12.53M	15.69M	6.34M	6.48M	6.50M	13.56M	19.57M	9.37M	15.99M	20.45M	31.50M	22.90M	23.00M	26.20M	31.88M	32.04M	31.98M	31.85M	30.05M	33.48M	29.97M	33.73M	34.01M	33.99M	33.98M	33.95M	34.00M	34.06M	34.12M	34.63M	34.66M	35.26M	34.87M	35.87M	35.87M	40.25M	39.45M	46.26M	46.86M	47.39M	47.13M	48.46M	49.06M	49.24M	49.08M	50.60M	51.12M	51.64M	51.32M	53.96M	54.79M	54.79M
EBITDA	-0.08M	0.03M	0.21M	0.12M	0.26M	-0.09M	0.37M	0.01M	0.07M	0.35M	0.15M	0.37M	0.28M	0.40M	-0.08M	0.46M	0.68M	-0.49M	0.23M	-0.03M	0.25M	-0.05M	0.03M	0.51M	0.69M	0.99M	1.11M	0.85M	1.24M	1.55M	1.05M	0.48M	0.51M	0.18M	0.79M	0.19M	0.05M	-0.15M	0.10M	-3.20M	-1.57M	-1.60M	-1.04M	-1.55M	-0.85M	-1.22M	0.03M	-1.45M	-1.07M	0.19M	1.52M	-2.62M	0.31M	0.38M	-2.22M	-0.17M	0.15M	0.85M	1.01M	-0.22M	0.24M	0.66M
Interest Expenses	0.81M	0.10M		0.18M	0.21M	0.12M	0.06M	0.05M	0.05M	0.07M	0.89M	0.34M	0.37M	0.73M	1.00M	0.29M	0.25M	0.15M	0.10M	0.11M	0.11M	0.22M	0.13M	0.13M	0.11M	0.12M	0.12M	0.12M	0.03M	0.02M	0.00M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.04M	0.07M	0.09M	0.05M	0.09M	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	0.89M	0.21M	0.19M	0.02M
Tax Rate					-53.00%																												31.94%																				16.06%

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

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