The InterGroup
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. The InterGroup's past years’ income statements indicate that its last revenue has increased compared to the previous period by 1% to $58,140,000. Profit margin reached -17%. Total operating expenses were $10,711,000.
Profit Margin
| 2015 | 72.73M | 2.94M | 4.04% |
|---|---|---|---|
| 2016 | 72.89M | -7.13M | -9.79% |
| 2017 | 69.00M | -1.65M | -2.4% |
| 2018 | 71.57M | 5.81M | 8.12% |
| 2019 | 74.75M | 2.81M | 3.76% |
| 2020 | 58.01M | -5.08M | -8.77% |
| 2021 | 28.65M | 10.40M | 36.32% |
| 2022 | 47.21M | -10.61M | -22.48% |
| 2023 | 57.60M | -6.71M | -11.66% |
| 2024 | 58.14M | -9.79M | -16.85% |
INTG Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 58.14M | 57.60M | 47.21M | 28.65M | 58.01M | 74.75M | 71.57M | 69.00M | 72.89M | 72.73M |
Cost of revenue | 45.97M | 44.47M | 36.14M | 25.78M | 45.38M | 52.27M | 47.68M | 47.88M | 54.03M | 55.25M |
Gross profit | 12.16M | 13.13M | 11.07M | 2.87M | 12.63M | 22.47M | 23.89M | 21.12M | 18.86M | 17.48M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 130K | 61K | 110K | 176K | 282K | 302K | 294K | 0 | 0 |
Total operating expenses | 10.71M | 8.79M | 7.40M | 7.74M | 7.74M | 7.28M | 8.10M | 8.12M | 7.86M | 7.80M |
Operating income | 1.45M | 4.33M | 3.67M | -4.87M | 4.89M | 15.19M | 16.06M | 12.99M | 5.59M | 9.68M |
Other income (expenses), net | -14.09M | -5.83M | -15.31M | 19.01M | -12.77M | -12.68M | -7.19M | -14.15M | -13.35M | -4.87M |
Income before tax | -12.63M | -1.49M | -11.64M | 14.14M | -7.88M | 2.51M | 8.86M | -1.15M | -13.20M | 4.80M |
Income tax expense | -83K | 8.43M | -1.03M | 3.60M | -2.79M | -301K | 3.05M | 521K | -3.94M | 2.74M |
Net income | -9.79M | -6.71M | -10.61M | 10.40M | -5.08M | 2.81M | 5.81M | -1.65M | -7.13M | 2.94M |
Earnings per share | ||||||||||
Basic EPS | -4.46 | -3.03 | -4.77 | 4.68 | -2.21 | 1.21 | 2.18 | -0.7 | -2.99 | 1.23 |
Diluted EPS | -4.46 | -3.03 | -4.77 | 4.07 | -2.21 | 1.06 | 2.18 | -0.7 | -2.99 | 1.21 |
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