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Industria de Diseño Textil, S.A. (IDEXY)

Other OTC - Other OTC Delayed Price. Currency in USD
15.63-0.13 (-0.82%)
At close: 03:55PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2022
1/31/2021
1/31/2020
Total Revenue
31,446,000
27,716,000
20,402,000
28,285,000
Cost of Revenue
13,508,000
11,902,000
9,013,000
12,480,000
Gross Profit
17,938,000
15,814,000
11,389,000
15,805,000
Operating Expense
12,540,000
11,532,000
9,882,000
11,035,000
Operating Income
5,398,000
4,282,000
1,507,000
4,770,000
Net Non Operating Interest Income Expense
-88,000
-109,000
-122,000
-125,000
Pretax Income
5,002,000
4,199,000
1,401,000
4,681,000
Tax Provision
1,146,000
949,000
297,000
1,034,000
Net Income Common Stockholders
3,838,000
3,243,000
1,106,000
3,639,000
Diluted NI Available to Com Stockholders
3,838,000
3,243,000
1,106,000
3,639,000
Basic EPS
-
0.52
0.18
0.58
Diluted EPS
-
0.52
0.18
0.58
Basic Average Shares
-
6,227,142
6,229,714
6,228,768
Diluted Average Shares
-
6,227,142
6,229,714
6,228,768
Total Operating Income as Reported
5,166,000
4,282,000
1,507,000
4,772,000
Rent Expense Supplemental
-
519,000
181,000
695,000
Total Expenses
26,048,000
23,434,000
18,895,000
23,515,000
Net Income from Continuing & Discontinued Operation
3,838,000
3,243,000
1,106,000
3,639,000
Normalized Income
3,838,000
3,243,000
1,106,000
3,639,000
Interest Income
-
4,000
6,000
31,000
Interest Expense
105,000
113,000
128,000
156,000
Net Interest Income
-88,000
-109,000
-122,000
-125,000
EBIT
5,107,000
4,312,000
1,529,000
4,837,000
EBITDA
8,000,000
-
-
-
Reconciled Cost of Revenue
13,508,000
11,902,000
9,013,000
12,480,000
Reconciled Depreciation
2,893,000
2,901,000
3,045,000
2,826,000
Net Income from Continuing Operation Net Minority Interest
3,838,000
3,243,000
1,106,000
3,639,000
Normalized EBITDA
8,000,000
7,231,000
4,574,000
7,663,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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