speb/financial-data huggingface dataset:
IOT.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 218274.00
IOT.V balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 474526.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 474526.00
IOT.V balance_sheet (annual, 2025-12-31) — Gross PPE: 1936649.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Gross PPE: 1936649.00
IOT.V income_statement (annual, 2025-12-31) — Gross Profit: 2397039.00
IOT.V income_statement (quarterly, 2025-12-31) — Gross Profit: 588715.00
IOT.V balance_sheet (annual, 2025-12-31) — Income Tax Payable: 1059.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 1059.00
IOT.V income_statement (annual, 2025-12-31) — Interest Expense: 32990.00
IOT.V income_statement (quarterly, 2025-12-31) — Interest Expense: 10067.00
IOT.V income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 32990.00
IOT.V income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 10067.00
IOT.V income_statement (annual, 2025-12-31) — Interest Income: 8857.00
IOT.V income_statement (quarterly, 2025-12-31) — Interest Income: 425.00
IOT.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 8857.00
IOT.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 425.00
IOT.V cash_flow (annual, 2025-12-31) — Interest Paid Cff: 0.00
IOT.V balance_sheet (annual, 2025-12-31) — Inventory: 185451.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Inventory: 185451.00
IOT.V balance_sheet (annual, 2025-12-31) — Invested Capital: 3757451.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 3757451.00
IOT.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: 78518.00
IOT.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -317173.00
IOT.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
IOT.V cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Issuance Of Debt: 200000.00
IOT.V balance_sheet (annual, 2025-12-31) — Leases: 380416.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Leases: 380416.00
IOT.V balance_sheet (annual, 2025-12-31) — Long Term Debt: 160470.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 160470.00
IOT.V balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 160470.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 160470.00
IOT.V cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 200000.00
IOT.V balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 1556233.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 1556233.00
IOT.V balance_sheet (annual, 2025-12-31) — Minority Interest: 51220.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Minority Interest: 51220.00
IOT.V income_statement (annual, 2025-12-31) — Minority Interests: 6800.00
IOT.V income_statement (quarterly, 2025-12-31) — Minority Interests: 1714.00
IOT.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
IOT.V cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
IOT.V income_statement (annual, 2025-12-31) — Net Income: 94375.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Income: 174020.00
IOT.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 94375.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 174020.00
IOT.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 87575.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 172306.00
IOT.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 94375.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 174020.00
IOT.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 94375.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 174020.00
IOT.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 87575.00
IOT.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 172306.00
IOT.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 87575.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 172306.00
IOT.V cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -5000.00
IOT.V cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: 0.00
IOT.V income_statement (annual, 2025-12-31) — Net Interest Income: -24133.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Interest Income: -9642.00
IOT.V cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 550036.00
IOT.V cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 200000.00
IOT.V cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 200000.00
IOT.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -24133.00
IOT.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -9642.00
IOT.V cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -100000.00
IOT.V cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -25626.00
IOT.V balance_sheet (annual, 2025-12-31) — Net PPE: 897931.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 897931.00
IOT.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -466518.00
IOT.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -317173.00
IOT.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 3122455.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 3122455.00
IOT.V balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 37992.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 37992.00
IOT.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 0.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 0.00
IOT.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 0.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 0.00
IOT.V income_statement (annual, 2025-12-31) — Normalized EBITDA: 175639.00
IOT.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 228189.00
IOT.V income_statement (annual, 2025-12-31) — Normalized Income: 6609.31
IOT.V income_statement (quarterly, 2025-12-31) — Normalized Income: 181738.00
IOT.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: -62353.00
IOT.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 140678.00
IOT.V income_statement (annual, 2025-12-31) — Operating Income: 23940.00
IOT.V income_statement (quarterly, 2025-12-31) — Operating Income: 192087.00
IOT.V income_statement (annual, 2025-12-31) — Operating Revenue: 4525604.00
IOT.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 1115400.00
IOT.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 54438235.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 54438235.00
IOT.V balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 70621.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 70621.00
IOT.V income_statement (annual, 2025-12-31) — Other Gand A: 1907372.00
IOT.V income_statement (quarterly, 2025-12-31) — Other Gand A: 218274.00
IOT.V income_statement (annual, 2025-12-31) — Other Income Expense: 88827.00
IOT.V income_statement (quarterly, 2025-12-31) — Other Income Expense: -9080.00
IOT.V balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 474526.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 474526.00
IOT.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: -98141.00
IOT.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -85527.00
IOT.V balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 102128.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 102128.00
IOT.V income_statement (annual, 2025-12-31) — Other Operating Expenses: -421593.00
IOT.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: -219219.00
IOT.V balance_sheet (annual, 2025-12-31) — Other Receivables: 370184.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Other Receivables: 370184.00
IOT.V balance_sheet (annual, 2025-12-31) — Payables: 377327.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Payables: 377327.00
IOT.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 377327.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 377327.00
IOT.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 310163.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 310163.00
IOT.V income_statement (annual, 2025-12-31) — Pretax Income: 88634.00
IOT.V income_statement (quarterly, 2025-12-31) — Pretax Income: 173365.00
IOT.V cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 778022.00
IOT.V cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 609511.00
IOT.V balance_sheet (annual, 2025-12-31) — Properties: 0.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Purchase Of Business: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -5000.00
IOT.V cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: -466518.00
IOT.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -317173.00
IOT.V balance_sheet (annual, 2025-12-31) — Receivables: 907228.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Receivables: 907228.00
IOT.V income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 2137813.00
IOT.V income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 535933.00
IOT.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 142842.00
IOT.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 35677.00
IOT.V income_statement (annual, 2025-12-31) — Research And Development: 523217.00
IOT.V income_statement (quarterly, 2025-12-31) — Research And Development: 96861.00
IOT.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -8230481.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -8230481.00
IOT.V cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Sale Of Investment: 550036.00
IOT.V cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 0.00
IOT.V cash_flow (annual, 2025-12-31) — Sale Of PPE: 0.00
IOT.V cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 0.00
IOT.V income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 364103.00
IOT.V income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 300712.00
IOT.V income_statement (annual, 2025-12-31) — Selling General And Administration: 2271475.00
IOT.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 518986.00
IOT.V balance_sheet (annual, 2025-12-31) — Share Issued: 54438235.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 54438235.00
IOT.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 119942.00
IOT.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 24470.00
IOT.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: 3596981.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 3596981.00
IOT.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: 3122455.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 3122455.00
IOT.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 1061.31
IOT.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -1362.00
IOT.V income_statement (annual, 2025-12-31) — Tax Provision: 1059.00
IOT.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.01
IOT.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.15
IOT.V balance_sheet (annual, 2025-12-31) — Taxes Receivable: 29408.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 29408.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Assets: 4432877.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 4432877.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Capitalization: 3757451.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 3757451.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Debt: 160470.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Debt: 160470.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 3648201.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 3648201.00
IOT.V income_statement (annual, 2025-12-31) — Total Expenses: 4510912.00
IOT.V income_statement (quarterly, 2025-12-31) — Total Expenses: 932561.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 784676.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 784676.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 1410449.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1410449.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 262598.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 262598.00
IOT.V balance_sheet (annual, 2025-12-31) — Total Tax Payable: 1059.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 1059.00
IOT.V income_statement (annual, 2025-12-31) — Total Unusual Items: 88827.00
IOT.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: -9080.00
IOT.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 88827.00
IOT.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -9080.00
IOT.V cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -88827.00
IOT.V cash_flow (quarterly, 2025-12-31) — Unrealized Gain Loss On Investment Securities: 9080.00
IOT.V balance_sheet (annual, 2025-12-31) — Working Capital: 2500350.00
IOT.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 2500350.00
IOT.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 540105.00
IOT.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 648140.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 668183.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 658800.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 1899444.00
IOT.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 54438235.00
IOT.V income_statement (quarterly, 2026-03-31) — Basic EPS: -0.01
IOT.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 1619586.00
IOT.V cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -381806.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 9928018.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 1317823.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 1317823.00
IOT.V cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: 0.00
IOT.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -389.00
IOT.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -352128.00
IOT.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 50754.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 291915.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 0.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Inventory: -7666.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -28083.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Payable: 291915.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 291915.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: 97623.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: 61042.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 0.00
IOT.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 414831.00
IOT.V cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 29500.00
IOT.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: -301763.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 9928018.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 3197363.00
IOT.V income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 492199.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 2569666.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 43022.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 43022.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 782885.00
IOT.V cash_flow (quarterly, 2026-03-31) — Depreciation: 47358.00
IOT.V cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 47358.00
IOT.V cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 47358.00
IOT.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 54438235.00
IOT.V income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.01
IOT.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -399618.00
IOT.V income_statement (quarterly, 2026-03-31) — EBIT: -381264.00
IOT.V income_statement (quarterly, 2026-03-31) — EBITDA: -333906.00
IOT.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 1317823.00
IOT.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -389.00
IOT.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -331052.00
IOT.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: -14750.00
IOT.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 591108.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 472281.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Gross PPE: 1234625.00
IOT.V income_statement (quarterly, 2026-03-31) — Gross Profit: 155941.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 1059.00
IOT.V income_statement (quarterly, 2026-03-31) — Interest Expense: 11278.00
IOT.V income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 11278.00
IOT.V income_statement (quarterly, 2026-03-31) — Interest Income: 2900.00
IOT.V income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 2900.00
IOT.V cash_flow (quarterly, 2026-03-31) — Interest Paid Cff: -389.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Inventory: 193117.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 3359249.00
IOT.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -352128.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 23064.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 161886.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 161886.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Minority Interest: 49543.00
IOT.V income_statement (quarterly, 2026-03-31) — Minority Interests: 1677.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Income: -399618.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -399618.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -392542.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -399618.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -399618.00
IOT.V cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -401295.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -392542.00
IOT.V cash_flow (quarterly, 2026-03-31) — Net Intangibles Purchase And Sale: -16360.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Interest Income: -8378.00
IOT.V cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 14928.00
IOT.V income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -8378.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Net PPE: 1234625.00
IOT.V cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -350696.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 2725082.00
IOT.V income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -333906.00
IOT.V income_statement (quarterly, 2026-03-31) — Normalized Income: -399618.00
IOT.V cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 50754.00
IOT.V cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -14750.00
IOT.V income_statement (quarterly, 2026-03-31) — Operating Income: -384164.00
IOT.V income_statement (quarterly, 2026-03-31) — Operating Revenue: 648140.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 54438235.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 70621.00
IOT.V income_statement (quarterly, 2026-03-31) — Other Gand A: 591108.00
IOT.V cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 4610.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 107959.00
IOT.V income_statement (quarterly, 2026-03-31) — Other Operating Expenses: -223792.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Other Properties: 1234625.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Other Receivables: 145104.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Payables: 669242.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 669242.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 212540.00
IOT.V income_statement (quarterly, 2026-03-31) — Pretax Income: -392542.00
IOT.V cash_flow (quarterly, 2026-03-31) — Purchase Of Intangibles: -16360.00
IOT.V cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -365446.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Receivables: 846186.00
IOT.V income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 492199.00
IOT.V income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 47358.00
IOT.V income_statement (quarterly, 2026-03-31) — Research And Development: 54943.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -8630099.00
IOT.V cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 14928.00
IOT.V cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 14750.00
IOT.V income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 117846.00
IOT.V income_statement (quarterly, 2026-03-31) — Selling General And Administration: 708954.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Share Issued: 54438235.00
IOT.V cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 0.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 3197363.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 2725082.00
IOT.V income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
IOT.V income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 42282.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Assets: 4299636.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 3359249.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Debt: 161886.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 3246906.00
IOT.V income_statement (quarterly, 2026-03-31) — Total Expenses: 1032304.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 1052730.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 1729970.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 269845.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 1059.00
IOT.V cash_flow (quarterly, 2026-03-31) — Unrealized Gain Loss On Investment Securities: 0.00
IOT.V balance_sheet (quarterly, 2026-03-31) — Working Capital: 1786781.00
IOTR income_statement (annual, 2022-03-31) — +Operating Expense: 755183.00
IOTR income_statement (annual, 2022-03-31) — +Total Revenue: 3884105.00
IOTR balance_sheet (annual, 2022-03-31) — Accounts Payable: 265956.00
IOTR balance_sheet (annual, 2022-03-31) — Accounts Receivable: 722138.00
IOTR balance_sheet (annual, 2022-03-31) — Accumulated Depreciation: -129421.00
IOTR balance_sheet (annual, 2022-03-31) — Additional Paid In Capital: 652637.00
IOTR cash_flow (annual, 2022-03-31) — Amortization Cash Flow: 0.00
IOTR cash_flow (annual, 2022-03-31) — Amortization Of Intangibles: 0.00
IOTR cash_flow (annual, 2022-03-31) — Asset Impairment Charge: 6051.00
IOTR income_statement (annual, 2022-03-31) — Basic Average Shares: 17334239.00
IOTR income_statement (annual, 2022-03-31) — Basic EPS: 0.01
IOTR cash_flow (annual, 2022-03-31) — Beginning Cash Position: 262297.00
IOTR cash_flow (annual, 2022-03-31) — Capital Expenditure: -480089.00
IOTR balance_sheet (annual, 2022-03-31) — Capital Lease Obligations: 363010.00
IOTR balance_sheet (annual, 2022-03-31) — Capital Stock: 150000.00
IOTR balance_sheet (annual, 2022-03-31) — Cash And Cash Equivalents: 211749.00
IOTR balance_sheet (annual, 2022-03-31) — Cash Cash Equivalents And Short Term Investments: 211749.00
IOTR cash_flow (annual, 2022-03-31) — Cash Dividends Paid: -44470.00
IOTR cash_flow (annual, 2022-03-31) — Cash Flow From Continuing Financing Activities: 239719.00
IOTR cash_flow (annual, 2022-03-31) — Cash Flow From Continuing Investing Activities: -480089.00
IOTR cash_flow (annual, 2022-03-31) — Cash Flow From Continuing Operating Activities: 188954.00
IOTR cash_flow (annual, 2022-03-31) — Change In Account Payable: -97594.00
IOTR cash_flow (annual, 2022-03-31) — Change In Income Tax Payable: -26692.00
IOTR cash_flow (annual, 2022-03-31) — Change In Inventory: -166481.00
IOTR cash_flow (annual, 2022-03-31) — Change In Other Working Capital: 140461.00
IOTR cash_flow (annual, 2022-03-31) — Change In Payable: 221551.00
IOTR cash_flow (annual, 2022-03-31) — Change In Payables And Accrued Expense: 221551.00
IOTR cash_flow (annual, 2022-03-31) — Change In Prepaid Assets: -31474.00
IOTR cash_flow (annual, 2022-03-31) — Change In Receivables: -337179.00
IOTR cash_flow (annual, 2022-03-31) — Change In Tax Payable: -26692.00
IOTR cash_flow (annual, 2022-03-31) — Change In Working Capital: -173122.00
IOTR cash_flow (annual, 2022-03-31) — Changes In Account Receivables: -127116.00
IOTR cash_flow (annual, 2022-03-31) — Changes In Cash: -51416.00
IOTR balance_sheet (annual, 2022-03-31) — Common Stock: 150000.00
IOTR cash_flow (annual, 2022-03-31) — Common Stock Dividend Paid: -44470.00
IOTR balance_sheet (annual, 2022-03-31) — Common Stock Equity: 1427422.00
IOTR cash_flow (annual, 2022-03-31) — Common Stock Issuance: 29778.00
IOTR income_statement (annual, 2022-03-31) — Cost Of Revenue: 2857043.00
IOTR balance_sheet (annual, 2022-03-31) — Current Assets: 2340378.00
IOTR balance_sheet (annual, 2022-03-31) — Current Capital Lease Obligation: 185310.00
IOTR balance_sheet (annual, 2022-03-31) — Current Debt: 40750.00
IOTR balance_sheet (annual, 2022-03-31) — Current Debt And Capital Lease Obligation: 226060.00
IOTR balance_sheet (annual, 2022-03-31) — Current Deferred Liabilities: 202498.00
IOTR balance_sheet (annual, 2022-03-31) — Current Deferred Revenue: 202498.00
IOTR balance_sheet (annual, 2022-03-31) — Current Liabilities: 1185504.00
IOTR cash_flow (annual, 2022-03-31) — Depreciation: 87431.00
IOTR cash_flow (annual, 2022-03-31) — Depreciation Amortization Depletion: 87431.00
IOTR cash_flow (annual, 2022-03-31) — Depreciation And Amortization: 87431.00
IOTR income_statement (annual, 2022-03-31) — Diluted Average Shares: 17334239.00
IOTR income_statement (annual, 2022-03-31) — Diluted EPS: 0.01
IOTR income_statement (annual, 2022-03-31) — Diluted NI Availto Com Stockholders: 239457.00
IOTR balance_sheet (annual, 2022-03-31) — Dueto Related Parties Current: 77697.00
IOTR income_statement (annual, 2022-03-31) — EBIT: 280369.00
IOTR income_statement (annual, 2022-03-31) — EBITDA: 367800.00
IOTR cash_flow (annual, 2022-03-31) — Effect Of Exchange Rate Changes: 868.00
IOTR cash_flow (annual, 2022-03-31) — End Cash Position: 211749.00
IOTR cash_flow (annual, 2022-03-31) — Financing Cash Flow: 239719.00
IOTR balance_sheet (annual, 2022-03-31) — Finished Goods: 453866.00
IOTR cash_flow (annual, 2022-03-31) — Free Cash Flow: -291135.00
IOTR income_statement (annual, 2022-03-31) — General And Administrative Expense: 594155.00
IOTR balance_sheet (annual, 2022-03-31) — Goodwill And Other Intangible Assets: 393018.00
IOTR balance_sheet (annual, 2022-03-31) — Gross PPE: 243215.00
IOTR income_statement (annual, 2022-03-31) — Gross Profit: 1027062.00
IOTR cash_flow (annual, 2022-03-31) — Income Tax Paid Supplemental Data: 26692.00
IOTR balance_sheet (annual, 2022-03-31) — Income Tax Payable: 19263.00
IOTR income_statement (annual, 2022-03-31) — Interest Expense: 12585.00
IOTR income_statement (annual, 2022-03-31) — Interest Expense Non Operating: 12585.00
IOTR income_statement (annual, 2022-03-31) — Interest Income: 8490.00
IOTR income_statement (annual, 2022-03-31) — Interest Income Non Operating: 8490.00
IOTR cash_flow (annual, 2022-03-31) — Interest Paid Supplemental Data: 18604.00
IOTR balance_sheet (annual, 2022-03-31) — Inventory: 453866.00
IOTR balance_sheet (annual, 2022-03-31) — Invested Capital: 1637323.00
IOTR cash_flow (annual, 2022-03-31) — Investing Cash Flow: -480089.00
IOTR cash_flow (annual, 2022-03-31) — Issuance Of Capital Stock: 29778.00
IOTR cash_flow (annual, 2022-03-31) — Issuance Of Debt: 471174.00
IOTR balance_sheet (annual, 2022-03-31) — Long Term Capital Lease Obligation: 177700.00
IOTR balance_sheet (annual, 2022-03-31) — Long Term Debt: 169151.00
IOTR balance_sheet (annual, 2022-03-31) — Long Term Debt And Capital Lease Obligation: 346851.00
IOTR cash_flow (annual, 2022-03-31) — Long Term Debt Issuance: 471174.00
IOTR cash_flow (annual, 2022-03-31) — Long Term Debt Payments: -216763.00
IOTR balance_sheet (annual, 2022-03-31) — Machinery Furniture Equipment: 14491.00
IOTR cash_flow (annual, 2022-03-31) — Net Common Stock Issuance: 29778.00
IOTR cash_flow (annual, 2022-03-31) — Net Foreign Currency Exchange Gain Loss: 810.00
IOTR income_statement (annual, 2022-03-31) — Net Income: 239457.00
IOTR income_statement (annual, 2022-03-31) — Net Income Common Stockholders: 239457.00
IOTR income_statement (annual, 2022-03-31) — Net Income Continuous Operations: 239457.00
IOTR income_statement (annual, 2022-03-31) — Net Income From Continuing And Discontinued Operation: 239457.00
IOTR income_statement (annual, 2022-03-31) — Net Income From Continuing Operation Net Minority Interest: 239457.00
IOTR cash_flow (annual, 2022-03-31) — Net Income From Continuing Operations: 267784.00
IOTR income_statement (annual, 2022-03-31) — Net Income Including Noncontrolling Interests: 239457.00
IOTR cash_flow (annual, 2022-03-31) — Net Intangibles Purchase And Sale: -393018.00
IOTR income_statement (annual, 2022-03-31) — Net Interest Income: -4095.00
IOTR cash_flow (annual, 2022-03-31) — Net Issuance Payments Of Debt: 254411.00
IOTR cash_flow (annual, 2022-03-31) — Net Long Term Debt Issuance: 254411.00
IOTR income_statement (annual, 2022-03-31) — Net Non Operating Interest Income Expense: -4095.00
IOTR balance_sheet (annual, 2022-03-31) — Net PPE: 113794.00
IOTR cash_flow (annual, 2022-03-31) — Net PPE Purchase And Sale: -87071.00
IOTR balance_sheet (annual, 2022-03-31) — Net Tangible Assets: 1034404.00
IOTR balance_sheet (annual, 2022-03-31) — Non Current Accounts Receivable: 112587.00
IOTR income_statement (annual, 2022-03-31) — Normalized EBITDA: 367800.00
IOTR income_statement (annual, 2022-03-31) — Normalized Income: 239457.00
IOTR cash_flow (annual, 2022-03-31) — Operating Cash Flow: 188954.00
IOTR cash_flow (annual, 2022-03-31) — Operating Gains Losses: 810.00
IOTR income_statement (annual, 2022-03-31) — Operating Income: 271879.00
IOTR income_statement (annual, 2022-03-31) — Operating Revenue: 3884105.00
IOTR balance_sheet (annual, 2022-03-31) — Ordinary Shares Number: 2565000.00
IOTR balance_sheet (annual, 2022-03-31) — Other Current Borrowings: 40750.00
IOTR income_statement (annual, 2022-03-31) — Other Gand A: 594155.00
IOTR balance_sheet (annual, 2022-03-31) — Other Intangible Assets: 393018.00
IOTR income_statement (annual, 2022-03-31) — Other Operating Expenses: -75983.00
IOTR balance_sheet (annual, 2022-03-31) — Other Payable: 394030.00
IOTR balance_sheet (annual, 2022-03-31) — Other Properties: 228724.00
IOTR balance_sheet (annual, 2022-03-31) — Other Receivables: 952625.00
IOTR balance_sheet (annual, 2022-03-31) — Payables: 756946.00
IOTR balance_sheet (annual, 2022-03-31) — Payables And Accrued Expenses: 756946.00
IOTR income_statement (annual, 2022-03-31) — Pretax Income: 267784.00
IOTR cash_flow (annual, 2022-03-31) — Purchase Of Intangibles: -393018.00
IOTR cash_flow (annual, 2022-03-31) — Purchase Of PPE: -87071.00
IOTR balance_sheet (annual, 2022-03-31) — Receivables: 1674763.00
IOTR income_statement (annual, 2022-03-31) — Reconciled Cost Of Revenue: 2857043.00
IOTR income_statement (annual, 2022-03-31) — Reconciled Depreciation: 87431.00
IOTR cash_flow (annual, 2022-03-31) — Repayment Of Debt: -216763.00
IOTR balance_sheet (annual, 2022-03-31) — Retained Earnings: 624785.00
IOTR income_statement (annual, 2022-03-31) — Selling And Marketing Expense: 237011.00
IOTR income_statement (annual, 2022-03-31) — Selling General And Administration: 831166.00
IOTR balance_sheet (annual, 2022-03-31) — Share Issued: 2565000.00
IOTR balance_sheet (annual, 2022-03-31) — Stockholders Equity: 1427422.00
IOTR balance_sheet (annual, 2022-03-31) — Tangible Book Value: 1034404.00
IOTR income_statement (annual, 2022-03-31) — Tax Effect Of Unusual Items: 0.00
IOTR income_statement (annual, 2022-03-31) — Tax Provision: 28327.00
IOTR income_statement (annual, 2022-03-31) — Tax Rate For Calcs: 0.11
IOTR balance_sheet (annual, 2022-03-31) — Total Assets: 2959777.00
IOTR balance_sheet (annual, 2022-03-31) — Total Capitalization: 1596573.00
IOTR balance_sheet (annual, 2022-03-31) — Total Debt: 572911.00
IOTR balance_sheet (annual, 2022-03-31) — Total Equity Gross Minority Interest: 1427422.00
IOTR income_statement (annual, 2022-03-31) — Total Expenses: 3612226.00
IOTR balance_sheet (annual, 2022-03-31) — Total Liabilities Net Minority Interest: 1532355.00
IOTR balance_sheet (annual, 2022-03-31) — Total Non Current Assets: 619399.00
IOTR balance_sheet (annual, 2022-03-31) — Total Non Current Liabilities Net Minority Interest: 346851.00
IOTR income_statement (annual, 2022-03-31) — Total Operating Income As Reported: 271879.00
IOTR balance_sheet (annual, 2022-03-31) — Total Tax Payable: 19263.00
IOTR balance_sheet (annual, 2022-03-31) — Working Capital: 1154874.00
IOTR income_statement (annual, 2023-03-31) — +Operating Expense: 1206354.00
IOTR income_statement (annual, 2023-03-31) — +Total Revenue: 7487564.00
IOTR balance_sheet (annual, 2023-03-31) — Accounts Payable: 842471.00
IOTR balance_sheet (annual, 2023-03-31) — Accounts Receivable: 1028457.00
IOTR balance_sheet (annual, 2023-03-31) — Accumulated Depreciation: -316350.00
IOTR balance_sheet (annual, 2023-03-31) — Additional Paid In Capital: 652637.00
IOTR cash_flow (annual, 2023-03-31) — Amortization Cash Flow: 58253.00
IOTR cash_flow (annual, 2023-03-31) — Amortization Of Intangibles: 58253.00
IOTR cash_flow (annual, 2023-03-31) — Asset Impairment Charge: 7025.00
IOTR income_statement (annual, 2023-03-31) — Basic Average Shares: 2400000.00
IOTR income_statement (annual, 2023-03-31) — Basic EPS: 0.39
IOTR cash_flow (annual, 2023-03-31) — Beginning Cash Position: 211749.00
IOTR cash_flow (annual, 2023-03-31) — Capital Expenditure: -119182.00
IOTR balance_sheet (annual, 2023-03-31) — Capital Lease Obligations: 789319.00
IOTR balance_sheet (annual, 2023-03-31) — Capital Stock: 150000.00
IOTR balance_sheet (annual, 2023-03-31) — Cash And Cash Equivalents: 401548.00
IOTR balance_sheet (annual, 2023-03-31) — Cash Cash Equivalents And Short Term Investments: 401548.00
IOTR cash_flow (annual, 2023-03-31) — Cash Dividends Paid: -78640.00
IOTR cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Financing Activities: -410337.00
IOTR cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Investing Activities: -119182.00
IOTR cash_flow (annual, 2023-03-31) — Cash Flow From Continuing Operating Activities: 725952.00
IOTR cash_flow (annual, 2023-03-31) — Change In Account Payable: 767962.00
IOTR cash_flow (annual, 2023-03-31) — Change In Income Tax Payable: -42223.00
IOTR cash_flow (annual, 2023-03-31) — Change In Inventory: -740757.00
IOTR cash_flow (annual, 2023-03-31) — Change In Other Working Capital: 169111.00
IOTR cash_flow (annual, 2023-03-31) — Change In Payable: 754993.00
IOTR cash_flow (annual, 2023-03-31) — Change In Payables And Accrued Expense: 754993.00
IOTR cash_flow (annual, 2023-03-31) — Change In Prepaid Assets: -235344.00
IOTR cash_flow (annual, 2023-03-31) — Change In Receivables: -527477.00
IOTR cash_flow (annual, 2023-03-31) — Change In Tax Payable: -42223.00
IOTR cash_flow (annual, 2023-03-31) — Change In Working Capital: -579474.00
IOTR cash_flow (annual, 2023-03-31) — Changes In Account Receivables: -314382.00
IOTR cash_flow (annual, 2023-03-31) — Changes In Cash: 196433.00
IOTR balance_sheet (annual, 2023-03-31) — Common Stock: 150000.00
IOTR cash_flow (annual, 2023-03-31) — Common Stock Dividend Paid: -78640.00
IOTR balance_sheet (annual, 2023-03-31) — Common Stock Equity: 2272942.00
IOTR cash_flow (annual, 2023-03-31) — Common Stock Issuance: 0.00
IOTR income_statement (annual, 2023-03-31) — Cost Of Revenue: 5231836.00
IOTR balance_sheet (annual, 2023-03-31) — Current Assets: 3871616.00
IOTR balance_sheet (annual, 2023-03-31) — Current Capital Lease Obligation: 402865.00
IOTR balance_sheet (annual, 2023-03-31) — Current Debt: 45135.00
IOTR balance_sheet (annual, 2023-03-31) — Current Debt And Capital Lease Obligation: 448000.00
IOTR balance_sheet (annual, 2023-03-31) — Current Deferred Liabilities: 371609.00
IOTR balance_sheet (annual, 2023-03-31) — Current Deferred Revenue: 371609.00
IOTR balance_sheet (annual, 2023-03-31) — Current Liabilities: 2255146.00
IOTR cash_flow (annual, 2023-03-31) — Depreciation: 186929.00
IOTR cash_flow (annual, 2023-03-31) — Depreciation Amortization Depletion: 245182.00
IOTR cash_flow (annual, 2023-03-31) — Depreciation And Amortization: 245182.00
IOTR income_statement (annual, 2023-03-31) — Diluted Average Shares: 2400000.00
IOTR income_statement (annual, 2023-03-31) — Diluted EPS: 0.39
IOTR income_statement (annual, 2023-03-31) — Diluted NI Availto Com Stockholders: 924160.00
IOTR balance_sheet (annual, 2023-03-31) — Duefrom Related Parties Current: 5006.00
IOTR balance_sheet (annual, 2023-03-31) — Dueto Related Parties Current: 77697.00
IOTR income_statement (annual, 2023-03-31) — EBIT: 1063484.00
IOTR income_statement (annual, 2023-03-31) — EBITDA: 1308666.00
IOTR cash_flow (annual, 2023-03-31) — Effect Of Exchange Rate Changes: -6634.00
IOTR cash_flow (annual, 2023-03-31) — End Cash Position: 401548.00
IOTR cash_flow (annual, 2023-03-31) — Financing Cash Flow: -410337.00
IOTR balance_sheet (annual, 2023-03-31) — Finished Goods: 1176167.00
IOTR cash_flow (annual, 2023-03-31) — Free Cash Flow: 606770.00
IOTR income_statement (annual, 2023-03-31) — General And Administrative Expense: 853462.00
IOTR balance_sheet (annual, 2023-03-31) — Goodwill And Other Intangible Assets: 446768.00
IOTR balance_sheet (annual, 2023-03-31) — Gross PPE: 790158.00
IOTR income_statement (annual, 2023-03-31) — Gross Profit: 2255728.00
IOTR cash_flow (annual, 2023-03-31) — Income Tax Paid Supplemental Data: 55255.00
IOTR balance_sheet (annual, 2023-03-31) — Income Tax Payable: 92413.00
IOTR income_statement (annual, 2023-03-31) — Interest Expense: 23951.00
IOTR income_statement (annual, 2023-03-31) — Interest Expense Non Operating: 23951.00
IOTR income_statement (annual, 2023-03-31) — Interest Income: 14110.00
IOTR income_statement (annual, 2023-03-31) — Interest Income Non Operating: 14110.00
IOTR cash_flow (annual, 2023-03-31) — Interest Paid Supplemental Data: 29331.00
IOTR balance_sheet (annual, 2023-03-31) — Inventory: 1176167.00
IOTR balance_sheet (annual, 2023-03-31) — Invested Capital: 2442349.00
IOTR cash_flow (annual, 2023-03-31) — Investing Cash Flow: -119182.00
IOTR cash_flow (annual, 2023-03-31) — Issuance Of Capital Stock: 0.00
IOTR cash_flow (annual, 2023-03-31) — Issuance Of Debt: 0.00
IOTR balance_sheet (annual, 2023-03-31) — Long Term Capital Lease Obligation: 386454.00
IOTR balance_sheet (annual, 2023-03-31) — Long Term Debt: 124272.00
IOTR balance_sheet (annual, 2023-03-31) — Long Term Debt And Capital Lease Obligation: 510726.00
IOTR cash_flow (annual, 2023-03-31) — Long Term Debt Issuance: 0.00
IOTR cash_flow (annual, 2023-03-31) — Long Term Debt Payments: -331697.00
IOTR balance_sheet (annual, 2023-03-31) — Machinery Furniture Equipment: 40127.00
IOTR cash_flow (annual, 2023-03-31) — Net Common Stock Issuance: 0.00
IOTR cash_flow (annual, 2023-03-31) — Net Foreign Currency Exchange Gain Loss: 13686.00
IOTR income_statement (annual, 2023-03-31) — Net Income: 924160.00
IOTR income_statement (annual, 2023-03-31) — Net Income Common Stockholders: 924160.00
IOTR income_statement (annual, 2023-03-31) — Net Income Continuous Operations: 924160.00
IOTR income_statement (annual, 2023-03-31) — Net Income From Continuing And Discontinued Operation: 924160.00
IOTR income_statement (annual, 2023-03-31) — Net Income From Continuing Operation Net Minority Interest: 924160.00
IOTR cash_flow (annual, 2023-03-31) — Net Income From Continuing Operations: 1039533.00
IOTR income_statement (annual, 2023-03-31) — Net Income Including Noncontrolling Interests: 924160.00
IOTR cash_flow (annual, 2023-03-31) — Net Intangibles Purchase And Sale: -112003.00
IOTR income_statement (annual, 2023-03-31) — Net Interest Income: -9841.00
IOTR cash_flow (annual, 2023-03-31) — Net Issuance Payments Of Debt: -331697.00
IOTR cash_flow (annual, 2023-03-31) — Net Long Term Debt Issuance: -331697.00
IOTR income_statement (annual, 2023-03-31) — Net Non Operating Interest Income Expense: -9841.00
IOTR balance_sheet (annual, 2023-03-31) — Net PPE: 473808.00
IOTR cash_flow (annual, 2023-03-31) — Net PPE Purchase And Sale: -7179.00
IOTR balance_sheet (annual, 2023-03-31) — Net Tangible Assets: 1826174.00
IOTR balance_sheet (annual, 2023-03-31) — Non Current Accounts Receivable: 246622.00
IOTR income_statement (annual, 2023-03-31) — Normalized EBITDA: 1308666.00
IOTR income_statement (annual, 2023-03-31) — Normalized Income: 924160.00
IOTR cash_flow (annual, 2023-03-31) — Operating Cash Flow: 725952.00
IOTR cash_flow (annual, 2023-03-31) — Operating Gains Losses: 13686.00
IOTR income_statement (annual, 2023-03-31) — Operating Income: 1049374.00
IOTR income_statement (annual, 2023-03-31) — Operating Revenue: 7487564.00
IOTR balance_sheet (annual, 2023-03-31) — Ordinary Shares Number: 2565000.00
IOTR balance_sheet (annual, 2023-03-31) — Other Current Borrowings: 45135.00
IOTR income_statement (annual, 2023-03-31) — Other Gand A: 853462.00
IOTR balance_sheet (annual, 2023-03-31) — Other Intangible Assets: 446768.00
IOTR income_statement (annual, 2023-03-31) — Other Operating Expenses: 4106.00
IOTR balance_sheet (annual, 2023-03-31) — Other Payable: 422956.00
IOTR balance_sheet (annual, 2023-03-31) — Other Properties: 750031.00
IOTR balance_sheet (annual, 2023-03-31) — Other Receivables: 1260438.00
IOTR balance_sheet (annual, 2023-03-31) — Payables: 1435537.00
IOTR balance_sheet (annual, 2023-03-31) — Payables And Accrued Expenses: 1435537.00
IOTR income_statement (annual, 2023-03-31) — Pretax Income: 1039533.00
IOTR cash_flow (annual, 2023-03-31) — Purchase Of Intangibles: -112003.00
IOTR cash_flow (annual, 2023-03-31) — Purchase Of PPE: -7179.00
IOTR balance_sheet (annual, 2023-03-31) — Receivables: 2293901.00
IOTR income_statement (annual, 2023-03-31) — Reconciled Cost Of Revenue: 5231836.00
IOTR income_statement (annual, 2023-03-31) — Reconciled Depreciation: 245182.00
IOTR cash_flow (annual, 2023-03-31) — Repayment Of Debt: -331697.00
IOTR balance_sheet (annual, 2023-03-31) — Retained Earnings: 1470305.00
IOTR income_statement (annual, 2023-03-31) — Selling And Marketing Expense: 348786.00
IOTR income_statement (annual, 2023-03-31) — Selling General And Administration: 1202248.00
IOTR balance_sheet (annual, 2023-03-31) — Share Issued: 2565000.00
IOTR balance_sheet (annual, 2023-03-31) — Stockholders Equity: 2272942.00
IOTR balance_sheet (annual, 2023-03-31) — Tangible Book Value: 1826174.00
IOTR income_statement (annual, 2023-03-31) — Tax Effect Of Unusual Items: 0.00
IOTR income_statement (annual, 2023-03-31) — Tax Provision: 115373.00
IOTR income_statement (annual, 2023-03-31) — Tax Rate For Calcs: 0.11
IOTR balance_sheet (annual, 2023-03-31) — Total Assets: 5038814.00
IOTR balance_sheet (annual, 2023-03-31) — Total Capitalization: 2397214.00
IOTR balance_sheet (annual, 2023-03-31) — Total Debt: 958726.00
IOTR balance_sheet (annual, 2023-03-31) — Total Equity Gross Minority Interest: 2272942.00
IOTR income_statement (annual, 2023-03-31) — Total Expenses: 6438190.00
IOTR balance_sheet (annual, 2023-03-31) — Total Liabilities Net Minority Interest: 2765872.00
IOTR balance_sheet (annual, 2023-03-31) — Total Non Current Assets: 1167198.00
IOTR balance_sheet (annual, 2023-03-31) — Total Non Current Liabilities Net Minority Interest: 510726.00
IOTR income_statement (annual, 2023-03-31) — Total Operating Income As Reported: 1049374.00
IOTR balance_sheet (annual, 2023-03-31) — Total Tax Payable: 92413.00
IOTR balance_sheet (annual, 2023-03-31) — Working Capital: 1616470.00
IOTR income_statement (annual, 2024-03-31) — +Operating Expense: 1878740.00
IOTR income_statement (annual, 2024-03-31) — +Total Revenue: 8570070.00
IOTR balance_sheet (annual, 2024-03-31) — Accounts Payable: 1054455.00
IOTR balance_sheet (annual, 2024-03-31) — Accounts Receivable: 954917.00
IOTR balance_sheet (annual, 2024-03-31) — Accumulated Depreciation: -626736.00
IOTR balance_sheet (annual, 2024-03-31) — Additional Paid In Capital: 652637.00
IOTR cash_flow (annual, 2024-03-31) — Amortization Cash Flow: 60003.00
IOTR cash_flow (annual, 2024-03-31) — Amortization Of Intangibles: 60003.00
IOTR cash_flow (annual, 2024-03-31) — Asset Impairment Charge: 1435.00
IOTR income_statement (annual, 2024-03-31) — Basic Average Shares: 24000000.00
IOTR income_statement (annual, 2024-03-31) — Basic EPS: 0.00
IOTR cash_flow (annual, 2024-03-31) — Beginning Cash Position: 401548.00
IOTR cash_flow (annual, 2024-03-31) — Capital Expenditure: -491365.00
IOTR balance_sheet (annual, 2024-03-31) — Capital Lease Obligations: 719019.00
IOTR balance_sheet (annual, 2024-03-31) — Capital Stock: 150000.00
IOTR balance_sheet (annual, 2024-03-31) — Cash And Cash Equivalents: 995092.00
IOTR balance_sheet (annual, 2024-03-31) — Cash Cash Equivalents And Short Term Investments: 995092.00
IOTR cash_flow (annual, 2024-03-31) — Cash Dividends Paid: -277891.00
IOTR cash_flow (annual, 2024-03-31) — Cash Flow From Continuing Financing Activities: -539194.00
IOTR cash_flow (annual, 2024-03-31) — Cash Flow From Continuing Investing Activities: -491365.00
IOTR cash_flow (annual, 2024-03-31) — Cash Flow From Continuing Operating Activities: 1631420.00
IOTR cash_flow (annual, 2024-03-31) — Change In Account Payable: 213346.00
IOTR cash_flow (annual, 2024-03-31) — Change In Income Tax Payable: -48623.00
IOTR cash_flow (annual, 2024-03-31) — Change In Inventory: 263735.00
IOTR cash_flow (annual, 2024-03-31) — Change In Other Working Capital: 1195661.00
IOTR cash_flow (annual, 2024-03-31) — Change In Payable: 15595.00
IOTR cash_flow (annual, 2024-03-31) — Change In Payables And Accrued Expense: 15595.00
IOTR cash_flow (annual, 2024-03-31) — Change In Prepaid Assets: -127282.00
IOTR cash_flow (annual, 2024-03-31) — Change In Receivables: -89753.00
IOTR cash_flow (annual, 2024-03-31) — Change In Tax Payable: -48623.00
IOTR cash_flow (annual, 2024-03-31) — Change In Working Capital: 1257956.00