ISPO Income Statement - Revenue & EPS

YoY

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

56.00M

-19.64%

63.00M

-6.34%

66.00M

-17.89%

63.00M

-10.74%

69.00M

-16.32%

67.00M

-19.87%

80.00M

-12.49%

71.00M

-18.37%

83.00M

-11.31%

84.00M

+0.47%

92.00M

+11.73%

87.00M

93.00M

84.00M

82.00M

Revenue from Goods & Services

56.00M

-19.64%

63.00M

-6.34%

66.00M

-17.89%

63.00M

-10.74%

69.00M

-16.32%

67.00M

-19.87%

80.00M

-12.49%

71.00M

-18.37%

83.00M

-11.31%

84.00M

+0.47%

92.00M

+11.73%

87.00M

93.00M

84.00M

82.00M

Cost of Goods Sold

39.00M

-22.84%

46.00M

-11.2%

41.00M

-16.51%

42.00M

-19.29%

51.00M

-13.75%

52.00M

-20.56%

50.00M

-18.85%

52.00M

-15.33%

59.00M

-7.95%

66.00M

+13.14%

61.00M

+27.23%

62.00M

64.00M

58.00M

48.00M

Gross Profit

16.00M

-10.88%

17.00M

+10.38%

25.00M

-20.11%

21.00M

+13.51%

18.00M

-22.65%

15.00M

-17.39%

31.00M

+0.17%

18.00M

-25.94%

24.00M

-18.61%

18.00M

-28.28%

31.00M

-10.07%

25.00M

29.00M

26.00M

34.00M

Selling General & Administrative Expenses

19.00M

-40.02%

20.00M

-32.86%

23.00M

-29.39%

23.00M

-23.02%

32.00M

-25.29%

30.00M

-15.43%

32.00M

-10.67%

30.00M

-24.78%

43.00M

+6.33%

35.00M

-14.82%

36.00M

-9.91%

40.00M

+914.08%

41.00M

+7536.5%

41.00M

+6784.18%

40.00M

+14836.13%

4.00M

+2705.31%

530.00K

601.00K

270.00K

Research & Development Expense

929.00K

-46.24%

917.00K

-59.53%

1.00M

-37.22%

1.00M

-48.08%

2.00M

-26.62%

2.00M

-30.91%

2.00M

-39.02%

3.00M

-37.25%

2.00M

-37.67%

3.00M

+14.05%

3.00M

+19.73%

4.00M

3.00M

Other Operating Expense - Net

2.00K

-75%

58.00K

+222.22%

-7.00K

-97.63%

24.00K

-68.42%

8.00K

+166.67%

18.00K

-94.39%

-295.00K

-617.54%

76.00K

-17.39%

3.00K

-100.67%

321.00K

57.00K

92.00K

-447.00K

0.00

Operating Profit

-3.00M

-79.37%

-3.00M

-77.33%

2.00M

-214.31%

-2.00M

-82.11%

-14.00M

-28.56%

-15.00M

-14.81%

-1.00M

-74.91%

-11.00M

-22.79%

-19.00M

+79.29%

-17.00M

+9.08%

-6.00M

-8.06%

-15.00M

+279.55%

-11.00M

+1916.17%

-16.00M

+2523.46%

-6.00M

+2201.66%

-4.00M

+2705.31%

-530.00K

-601.00K

-270.00K

Financing Income- Net

-513.00K

+13%

-488.00K

+30.83%

-466.00K

+44.27%

-465.00K

-754.93%

-454.00K

-73.77%

-373.00K

-190.1%

-323.00K

-385.84%

71.00K

+273.68%

-2.00M

-1484.8%

414.00K

-315.62%

113.00K

-181.29%

19.00K

+323.63%

125.00K

+2656.95%

-192.00K

-6285.57%

-139.00K

-564.35%

4.00K

+1280%

5.00K

3.00K

30.00K

Interest Expense

513.00K

+13%

488.00K

+30.83%

466.00K

+44.27%

465.00K

-754.93%

454.00K

-73.77%

373.00K

-190.1%

323.00K

-385.84%

-71.00K

+273.68%

2.00M

-1484.8%

-414.00K

-315.62%

-113.00K

-181.29%

-19.00K

-125.00K

192.00K

139.00K

Non-Interest Financial Income

-100%

4.00K

+1280%

5.00K

3.00K

30.00K

Sale of Tangible & Intangible Fixed Assets

-100%

0.00

30.00M

Other Non-Operating Income

-100%

-1.00

Income before Taxes

-4.00M

-165.5%

-5.00M

-65.93%

2.00M

-30.67%

-2.00M

-87.3%

7.00M

-127.17%

-15.00M

-66.99%

2.00M

-141.96%

-16.00M

+11.61%

-25.00M

+253.62%

-46.00M

+861.8%

-6.00M

-76.26%

-14.00M

+1082.08%

-7.00M

-467.97%

-5.00M

-58.57%

-24.00M

-495.1%

-1.00M

-58.13%

2.00M

-12.00M

6.00M

Income Taxes

85.00K

-43.71%

87.00K

+55.36%

37.00K

-74.31%

244.00K

-229.79%

151.00K

-69.31%

56.00K

-74.19%

144.00K

-28%

-188.00K

-189.52%

492.00K

+143.56%

217.00K

+5.34%

200.00K

+10.5%

210.00K

202.00K

206.00K

181.00K

Net Income after Tax

-5.00M

-168.27%

-5.00M

-65.48%

2.00M

-27.88%

-2.00M

-85.61%

7.00M

-126.05%

-15.00M

-67.02%

2.00M

-138.1%

-16.00M

+8.72%

-25.00M

+250.55%

-47.00M

+826.77%

-6.00M

-75.61%

-15.00M

+1099.34%

-7.00M

-478.51%

-5.00M

-56.8%

-24.00M

-498.08%

-1.00M

-58.13%

2.00M

-12.00M

6.00M

Minority Interest

0.00

-100%

0.00

-100%

0.00

-100%

0.00

-100%

2.00M

-126.11%

-7.00M

-71.25%

986.00K

-132.79%

-7.00M

-11.63%

-9.00M

+111.45%

-23.00M

+683.16%

-3.00M

-74.73%

-8.00M

-4.00M

-3.00M

-12.00M

Income Available to Common Shares

-5.00M

-204.36%

-5.00M

-38.98%

2.00M

+28.42%

-2.00M

-74.03%

4.00M

-126.01%

-9.00M

-62.82%

1.00M

-143.61%

-9.00M

+33.46%

-17.00M

+436.33%

-23.00M

+1033.04%

-3.00M

-76.46%

-7.00M

+441.14%

-3.00M

-262.06%

-2.00M

-82.27%

-12.00M

-302.34%

-1.00M

-58.13%

2.00M

-12.00M

6.00M

EPS - Basic

0.00

-146.75%

0.00

-81.97%

0.00

-60%

0.00

-91.63%

1.00

-100.79%

-2.00

-66.52%

0.00

-138.89%

-3.00

+13.06%

-97.00

+8519.47%

-7.00

+781.01%

-1.00

-84.51%

-2.00

+96.46%

-1.00

-163.48%

-1.00

-92.69%

-6.00

-203.01%

-1.00

-61.95%

2.00

-11.00

6.00

EPS - Diluted

0.00

-158.06%

0.00

-81.97%

0.00

-65.71%

0.00

-91.63%

1.00

-100.64%

-2.00

-66.52%

0.00

-138.89%

-3.00

+13.06%

-97.00

+8520.35%

-7.00

+781.01%

-1.00

-84.51%

-2.00

+96.46%

-1.00

-163.48%

-1.00

-92.69%

-6.00

-203.01%

-1.00

-61.95%

2.00

-11.00

6.00

EBIT

-3.00M

-79.37%

-3.00M

-77.33%

2.00M

-214.31%

-2.00M

-82.11%

-14.00M

-28.56%

-15.00M

-14.81%

-1.00M

-74.91%

-11.00M

-22.79%

-19.00M

+79.29%

-17.00M

+9.08%

-6.00M

-8.06%

-15.00M

+279.55%

-11.00M

+1916.17%

-16.00M

+2523.46%

-6.00M

+2201.66%

-4.00M

+2705.31%

-530.00K

-601.00K

-270.00K

EBITDA

-328.00K

-96.92%

-1.00M

-91.18%

5.00M

+278.91%

717.00K

-109.03%

-11.00M

-32.91%

-12.00M

-23.07%

1.00M

-131.4%

-8.00M

-38.65%

-16.00M

+69.32%

-15.00M

+5.5%

-4.00M

-26.51%

-13.00M

+231.41%

-9.00M

+1665.02%

-15.00M

+2325.59%

-5.00M

+1818.6%

-4.00M

+2705.31%

-530.00K

-601.00K

-270.00K

Depreciation Depletion & Amortization

2.00M

-18.47%

2.00M

-19.26%

3.00M

+9.97%

3.00M

-21.14%

3.00M

-7.77%

3.00M

+55.03%

3.00M

+37.88%

4.00M

+86.39%

3.00M

+149.4%

2.00M

+52.99%

2.00M

+84.33%

2.00M

1.00M

ISPO Financials

ISPO Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow