IWIN
EURONEXT:IWIN
Irwin Naturals Inc.
- Stock
Market Cap
107.23M
Beta: -
PE Ratio
−0.02
PFCF: −0.07
Preview
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Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.62M - | 24.71M 19.83% | 24.49M 0.91% | 24.14M 1.44% | 26.59M 10.18% | 23.67M 10.98% | 25.94M 9.58% | 22.59M 12.90% | 21.81M 3.47% | 22.02M 0.99% | 23.04M 4.63% | 22.51M 2.33% | 22.13M 1.68% | 19.07M 13.83% | |
cost of revenue | 11.31M - | 14.30M 26.51% | 16.23M 13.46% | 12.39M 23.67% | 14.49M 16.94% | 13.56M 6.43% | 15.22M 12.25% | 11.55M 24.11% | 12.25M 6.08% | 11.42M 6.77% | 13.51M 18.26% | 11.40M 15.61% | 12.24M 7.40% | 11.27M 7.95% | |
gross profit | 9.31M - | 10.41M 11.73% | 8.26M 20.66% | 11.75M 42.25% | 12.11M 3.06% | 10.12M 16.43% | 10.72M 6.00% | 11.05M 3.00% | 9.56M 13.46% | 10.60M 10.92% | 9.54M 10.06% | 11.11M 16.47% | 9.89M 10.99% | 7.80M 21.11% | |
selling and marketing expenses | |||||||||||||||
general and administrative expenses | |||||||||||||||
selling general and administrative expenses | 6.76M - | 8.59M 27.10% | 6.08M 29.23% | 7.94M 30.66% | 8.97M 12.93% | 8.88M 0.96% | 8.32M 6.31% | 8.52M 2.35% | 9.05M 6.27% | 9.98M 10.24% | 11.35M 13.71% | 12.57M 10.78% | 11.74M 6.64% | 10.08M 14.08% | |
research and development expenses | |||||||||||||||
other expenses | 200K - | ||||||||||||||
cost and expenses | 18.07M - | 22.89M 26.73% | 22.31M 2.56% | 20.33M 8.86% | 23.46M 15.37% | 22.44M 4.34% | 23.54M 4.90% | 20.07M 14.75% | 21.30M 6.16% | 21.40M 0.46% | 24.86M 16.14% | 24.17M 2.76% | 24.10M 0.30% | 21.45M 10.98% | |
operating expenses | 6.76M - | 8.59M 27.10% | 6.08M 29.23% | 7.94M 30.66% | 8.97M 12.93% | 8.88M 0.96% | 8.32M 6.31% | 8.52M 2.35% | 9.05M 6.27% | 9.98M 10.24% | 11.35M 13.71% | 12.77M 12.54% | 11.86M 7.17% | 10.18M 14.12% | |
interest expense | 81K - | 72K 11.11% | 56K 22.22% | 28K 50% | 29K 3.57% | 34K 17.24% | 40K 17.65% | 249K 522.50% | 111K 55.42% | 181K 63.06% | 226K 24.86% | 511K 126.11% | 786K 53.82% | 685K 12.85% | |
ebitda | 2.56M - | 2.17M 15.22% | 2.54M 17.40% | 4.16M 63.40% | 3.49M 16.09% | 1.59M 54.53% | 2.77M 74.46% | 2.93M 5.93% | 931K 68.24% | 2.02M 117.08% | -3.86M 290.80% | -896K 76.76% | -1.22M 36.61% | -1.70M 38.56% | |
operating income | 2.56M - | 1.82M 28.91% | 2.23M 22.78% | 3.80M 70.46% | 3.13M 17.57% | 1.23M 60.70% | 2.40M 94.81% | 2.53M 5.25% | 505K 80.01% | 622K 23.17% | -1.81M 391.48% | -1.67M 8.16% | -1.85M 11.17% | -2.29M 23.45% | |
depreciation and amortization | 350K - | 356K 1.71% | 354K 0.56% | 353K 0.28% | 354K 0.28% | 367K 3.67% | 405K 10.35% | 426K 5.19% | 1.40M 228.40% | -2.04M 246.03% | 769K 137.64% | 746K 2.99% | 687K 7.91% | ||
total other income expenses net | -81K - | -72K 11.11% | -46K 36.11% | -28K 39.13% | -29K 3.57% | -2.50M 8,527.59% | -9K 99.64% | -249K 2,666.67% | -111K 55.42% | -181K 63.06% | -2.27M 1,153.59% | -6.67M 194.05% | -5.20M 22.11% | 45K 100.87% | |
income before tax | 2.48M - | 1.75M 29.49% | 2.19M 25.21% | 3.77M 72.77% | 3.11M 17.72% | -1.30M 141.98% | 2.35M 280.29% | 2.28M 3.15% | 394K 82.70% | 441K 11.93% | -4.08M 1,025.62% | -8.34M 104.24% | -7.95M 4.61% | -3.02M 61.99% | |
income tax expense | 3K - | 72K 2,300% | 40K 44.44% | 60K 50% | 129K 115.00% | 162K 25.58% | -2.54M 1,666.05% | 696K 127.43% | 283K 59.34% | 1.02M 261.84% | -453K 144.24% | -639K 41.06% | -2.55M 299.22% | -1.06M 58.49% | |
net income | 2.47M - | 1.67M 32.32% | 2.15M 28.21% | 3.71M 73.19% | 2.98M 19.87% | -1.47M 149.24% | 3.39M 331.17% | 1.34M 60.34% | 111K 91.74% | -583K 625.23% | -3.63M 522.47% | -7.70M 112.12% | -5.32M 30.85% | -1.74M 67.39% | |
weighted average shs out | 1.22M - | 1.22M 0% | 1.22M 0% | 1.20M 1.50% | 1.20M 0% | 1.20M 0.00% | 1.20M 0% | 321.37M 26,680.66% | 322.46M 0.34% | 323.53M 0.33% | 322.83M 0.21% | 3.36M 98.96% | 3.38M 0.74% | 3.11M 8.22% | |
weighted average shs out dil | 1.22M - | 1.22M 0% | 1.22M 0% | 1.22M 0% | 1.22M 0% | 312.22M 25,528.61% | 321.37M 2.93% | 321.37M 0% | 322.46M 0.34% | 323.53M 0.33% | 322.83M 0.21% | 3.36M 98.96% | 3.38M 0.74% | 3.11M 8.22% | |
eps | 2.03 - | 1.37 32.51% | 1.76 28.47% | 3.05 73.30% | 2.44 20% | -1.22 150% | 4.07 433.61% | 0.00 99.90% | 0.00 92.86% | -0.00 700% | -0.01 522.22% | -2.29 20,346.43% | -1.57 31.44% | -0.56 64.33% | |
epsdiluted | 2.03 - | 1.37 32.51% | 1.76 28.47% | 3.05 73.30% | 2.44 20% | -0.00 100.19% | 0.02 423.40% | 0.00 72.37% | 0.00 92.86% | -0.00 700% | -0.01 522.22% | -2.29 20,346.43% | -1.57 31.44% | -0.56 64.33% |
All numbers in (except ratios and percentages)