Financials in USD. Standardized financial statements.
A compact view of how Intouch Insight Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $25.37M | $28.22M | $25.43M | $23.49M | $16.02M | $12.80M | $19.26M | $14.89M | $13.85M | $13.35M |
| Revenue Growth? | -10.1% | +11.0% | +8.3% | +46.6% | +25.2% | -33.5% | +29.3% | +7.5% | +3.8% | 0.0% |
| Cost of Revenue? | $13.22M | $15.66M | $13.68M | $11.58M | $7.38M | $6.05M | $9.29M | $7.18M | $6.50M | $6.29M |
| Gross Profit? | $12.15M | $12.57M | $11.76M | $11.91M | $8.64M | $6.74M | $9.96M | $7.71M | $7.35M | $7.05M |
| Gross Margin? | +47.9% | +44.5% | +46.2% | +50.7% | +53.9% | +52.7% | +51.7% | +51.8% | +53.1% | +52.8% |
| Operating Expenses? | $10.94M | $11.63M | $11.30M | $10.99M | $8.61M | $6.59M | $9.29M | $10.52M | $7.92M | $6.70M |
| Operating Income? | $1.21M | $935,430 | $458,561 | $920,532 | $26,290 | -$56,088 | $536,135 | -$2.72M | -$701,563 | $274,140 |
| EBITDA? | $1.82M | $3.01M | $811,752 | $1.78M | $890,834 | $1.10M | $1.48M | -$1.94M | $39,321 | $1.04M |
| Income Before Tax | -$616,418 | $2.10M | -$231,883 | $531,548 | -$276,544 | -$11,510 | $460,304 | -$2.73M | -$763,860 | $212,945 |
| Income Tax Expense | $217,411 | $696,302 | $152,435 | -$78,316 | $38,869 | -$4,612 | $344,060 | $70,908 | -$109,848 | $167,538 |
| Net Income? | -$833,829 | $1.40M | -$384,318 | $609,864 | -$315,413 | -$6,898 | $116,244 | -$2.80M | -$654,012 | $45,407 |
| EPS? | $-0.03 | $0.06 | $-0.02 | $0.02 | $-0.01 | $-0.00 | $0.01 | $-0.13 | $-0.04 | $0.00 |
| Diluted EPS? | $-0.03 | $0.06 | $-0.02 | $0.02 | $-0.01 | $-0.00 | $0.01 | $-0.13 | $-0.04 | $0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality