speb/financial-data huggingface dataset:
INOD income_statement (annual, 2022-12-31) — Total Expenses: 89473000.00
INOD balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 29996000.00
INOD balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 24357000.00
INOD balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 9180000.00
INOD income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -10483000.00
INOD income_statement (annual, 2022-12-31) — Total Other Finance Cost: 11000.00
INOD balance_sheet (annual, 2022-12-31) — Total Tax Payable: 3230000.00
INOD income_statement (annual, 2022-12-31) — Total Unusual Items: 0.00
INOD income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 0.00
INOD balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 3184000.00
INOD balance_sheet (annual, 2022-12-31) — Treasury Stock: 6465000.00
INOD balance_sheet (annual, 2022-12-31) — Working Capital: 2869000.00
INOD income_statement (annual, 2023-12-31) — +Operating Expense: 30975000.00
INOD income_statement (annual, 2023-12-31) — +Total Revenue: 86775000.00
INOD balance_sheet (annual, 2023-12-31) — Accounts Payable: 2662000.00
INOD balance_sheet (annual, 2023-12-31) — Accounts Receivable: 14288000.00
INOD balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -17608000.00
INOD balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 43152000.00
INOD balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -1217000.00
INOD income_statement (annual, 2023-12-31) — Basic Average Shares: 28131000.00
INOD income_statement (annual, 2023-12-31) — Basic EPS: -0.03
INOD cash_flow (annual, 2023-12-31) — Beginning Cash Position: 9792000.00
INOD cash_flow (annual, 2023-12-31) — Capital Expenditure: -5564000.00
INOD cash_flow (annual, 2023-12-31) — Capital Expenditure Reported: -5564000.00
INOD balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 5483000.00
INOD balance_sheet (annual, 2023-12-31) — Capital Stock: 320000.00
INOD balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 13806000.00
INOD balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 13820000.00
INOD cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 2872000.00
INOD cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -5071000.00
INOD cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 5903000.00
INOD cash_flow (annual, 2023-12-31) — Change In Account Payable: 353000.00
INOD cash_flow (annual, 2023-12-31) — Change In Accrued Expense: 1653000.00
INOD cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -171000.00
INOD cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -238000.00
INOD cash_flow (annual, 2023-12-31) — Change In Payable: 353000.00
INOD cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 2006000.00
INOD cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 372000.00
INOD cash_flow (annual, 2023-12-31) — Change In Receivables: -5116000.00
INOD cash_flow (annual, 2023-12-31) — Change In Working Capital: -3147000.00
INOD cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -5116000.00
INOD cash_flow (annual, 2023-12-31) — Changes In Cash: 3704000.00
INOD balance_sheet (annual, 2023-12-31) — Common Stock: 320000.00
INOD balance_sheet (annual, 2023-12-31) — Common Stock Equity: 25703000.00
INOD balance_sheet (annual, 2023-12-31) — Construction In Progress: 434000.00
INOD income_statement (annual, 2023-12-31) — Cost Of Revenue: 55482000.00
INOD balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 10859000.00
INOD balance_sheet (annual, 2023-12-31) — Current Assets: 32077000.00
INOD balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 782000.00
INOD balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 782000.00
INOD balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 3523000.00
INOD balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 3523000.00
INOD balance_sheet (annual, 2023-12-31) — Current Liabilities: 22935000.00
INOD cash_flow (annual, 2023-12-31) — Deferred Income Tax: -276000.00
INOD cash_flow (annual, 2023-12-31) — Deferred Tax: -276000.00
INOD cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 4716000.00
INOD cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 4716000.00
INOD income_statement (annual, 2023-12-31) — Diluted Average Shares: 28131000.00
INOD income_statement (annual, 2023-12-31) — Diluted EPS: -0.03
INOD income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -908000.00
INOD income_statement (annual, 2023-12-31) — EBIT: 318000.00
INOD income_statement (annual, 2023-12-31) — EBITDA: 5034000.00
INOD cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 310000.00
INOD cash_flow (annual, 2023-12-31) — End Cash Position: 13806000.00
INOD cash_flow (annual, 2023-12-31) — Financing Cash Flow: 2872000.00
INOD cash_flow (annual, 2023-12-31) — Free Cash Flow: 339000.00
INOD balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -1621000.00
INOD balance_sheet (annual, 2023-12-31) — Goodwill: 2075000.00
INOD balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 15833000.00
INOD balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 15505000.00
INOD balance_sheet (annual, 2023-12-31) — Gross PPE: 24943000.00
INOD income_statement (annual, 2023-12-31) — Gross Profit: 31293000.00
INOD cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 753000.00
INOD income_statement (annual, 2023-12-31) — Interest Expense: 179000.00
INOD income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 179000.00
INOD cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 400000.00
INOD balance_sheet (annual, 2023-12-31) — Invested Capital: 25703000.00
INOD cash_flow (annual, 2023-12-31) — Investing Cash Flow: -5071000.00
INOD balance_sheet (annual, 2023-12-31) — Leases: 2547000.00
INOD balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 4701000.00
INOD balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 4701000.00
INOD cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -452000.00
INOD balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 5593000.00
INOD balance_sheet (annual, 2023-12-31) — Minority Interest: -708000.00
INOD income_statement (annual, 2023-12-31) — Minority Interests: -19000.00
INOD income_statement (annual, 2023-12-31) — Net Income: -908000.00
INOD income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -908000.00
INOD income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -889000.00
INOD income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -908000.00
INOD income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -908000.00
INOD cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -889000.00
INOD income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -889000.00
INOD income_statement (annual, 2023-12-31) — Net Interest Income: -179000.00
INOD cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 493000.00
INOD cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -452000.00
INOD cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -452000.00
INOD income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -179000.00
INOD cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -452000.00
INOD balance_sheet (annual, 2023-12-31) — Net PPE: 7335000.00
INOD balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 9870000.00
INOD balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 1741000.00
INOD balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 22000.00
INOD balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 1741000.00
INOD balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 22000.00
INOD income_statement (annual, 2023-12-31) — Normalized EBITDA: 5034000.00
INOD income_statement (annual, 2023-12-31) — Normalized Income: -908000.00
INOD cash_flow (annual, 2023-12-31) — Operating Cash Flow: 5903000.00
INOD cash_flow (annual, 2023-12-31) — Operating Gains Losses: 1046000.00
INOD income_statement (annual, 2023-12-31) — Operating Income: 318000.00
INOD income_statement (annual, 2023-12-31) — Operating Revenue: 86775000.00
INOD balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 28753000.00
INOD balance_sheet (annual, 2023-12-31) — Other Current Assets: 3969000.00
INOD balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 1261000.00
INOD balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -1621000.00
INOD balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 13758000.00
INOD balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 2445000.00
INOD balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 6778000.00
INOD balance_sheet (annual, 2023-12-31) — Other Properties: 16369000.00
INOD balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 14000.00
INOD balance_sheet (annual, 2023-12-31) — Payables: 6510000.00
INOD balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 17369000.00
INOD cash_flow (annual, 2023-12-31) — Pension And Employee Benefit Expense: 1046000.00
INOD balance_sheet (annual, 2023-12-31) — Preferred Stock: 0.00
INOD income_statement (annual, 2023-12-31) — Pretax Income: 139000.00
INOD cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 3324000.00
INOD balance_sheet (annual, 2023-12-31) — Properties: 0.00
INOD cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 426000.00
INOD balance_sheet (annual, 2023-12-31) — Receivables: 14288000.00
INOD income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 55482000.00
INOD income_statement (annual, 2023-12-31) — Reconciled Depreciation: 4716000.00
INOD cash_flow (annual, 2023-12-31) — Repayment Of Debt: -452000.00
INOD balance_sheet (annual, 2023-12-31) — Retained Earnings: -9683000.00
INOD cash_flow (annual, 2023-12-31) — Sale Of Investment: 493000.00
INOD income_statement (annual, 2023-12-31) — Selling General And Administration: 30975000.00
INOD balance_sheet (annual, 2023-12-31) — Share Issued: 31937000.00
INOD cash_flow (annual, 2023-12-31) — Stock Based Compensation: 4027000.00
INOD balance_sheet (annual, 2023-12-31) — Stockholders Equity: 25703000.00
INOD balance_sheet (annual, 2023-12-31) — Tangible Book Value: 9870000.00
INOD income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
INOD income_statement (annual, 2023-12-31) — Tax Provision: 1028000.00
INOD income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
INOD balance_sheet (annual, 2023-12-31) — Total Assets: 59431000.00
INOD balance_sheet (annual, 2023-12-31) — Total Capitalization: 25703000.00
INOD balance_sheet (annual, 2023-12-31) — Total Debt: 5483000.00
INOD balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 24995000.00
INOD income_statement (annual, 2023-12-31) — Total Expenses: 86457000.00
INOD balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 34436000.00
INOD balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 27354000.00
INOD balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 11501000.00
INOD income_statement (annual, 2023-12-31) — Total Other Finance Cost: 179000.00
INOD balance_sheet (annual, 2023-12-31) — Total Tax Payable: 3848000.00
INOD balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 3184000.00
INOD balance_sheet (annual, 2023-12-31) — Treasury Stock: 6465000.00
INOD balance_sheet (annual, 2023-12-31) — Working Capital: 9142000.00
INOD cash_flow (quarterly, 2024-09-30) — Net Investment Purchase And Sale: 0.00
INOD cash_flow (quarterly, 2024-09-30) — Net Other Financing Charges: -516000.00
INOD balance_sheet (quarterly, 2024-09-30) — Other Short Term Investments: 14000.00
INOD cash_flow (quarterly, 2024-09-30) — Sale Of Investment: 0.00
INOD income_statement (quarterly, 2024-09-30) — Total Other Finance Cost: -26000.00
INOD income_statement (annual, 2024-12-31) — +Operating Expense: 42738000.00
INOD income_statement (annual, 2024-12-31) — +Total Revenue: 170461000.00
INOD balance_sheet (annual, 2024-12-31) — Accounts Payable: 4554000.00
INOD balance_sheet (annual, 2024-12-31) — Accounts Receivable: 28013000.00
INOD balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -16566000.00
INOD balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -16566000.00
INOD balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 53085000.00
INOD balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -1759000.00
INOD income_statement (annual, 2024-12-31) — Basic Average Shares: 29163000.00
INOD income_statement (annual, 2024-12-31) — Basic EPS: 0.98
INOD cash_flow (annual, 2024-12-31) — Beginning Cash Position: 13820000.00
INOD cash_flow (annual, 2024-12-31) — Capital Expenditure: -7741000.00
INOD cash_flow (annual, 2024-12-31) — Capital Expenditure Reported: -7741000.00
INOD balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 4655000.00
INOD balance_sheet (annual, 2024-12-31) — Capital Stock: 345000.00
INOD balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 46897000.00
INOD balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 46897000.00
INOD cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 6209000.00
INOD cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -7741000.00
INOD cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 34864000.00
INOD cash_flow (annual, 2024-12-31) — Change In Account Payable: 3429000.00
INOD cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 6063000.00
INOD cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 1177000.00
INOD cash_flow (annual, 2024-12-31) — Change In Other Working Capital: 6366000.00
INOD cash_flow (annual, 2024-12-31) — Change In Payable: 3429000.00
INOD cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 9492000.00
INOD cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -2233000.00
INOD cash_flow (annual, 2024-12-31) — Change In Receivables: -14411000.00
INOD cash_flow (annual, 2024-12-31) — Change In Working Capital: 391000.00
INOD cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -14411000.00
INOD cash_flow (annual, 2024-12-31) — Changes In Cash: 33332000.00
INOD balance_sheet (annual, 2024-12-31) — Common Stock: 345000.00
INOD balance_sheet (annual, 2024-12-31) — Common Stock Equity: 63472000.00
INOD balance_sheet (annual, 2024-12-31) — Construction In Progress: 547000.00
INOD balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 547000.00
INOD income_statement (annual, 2024-12-31) — Cost Of Revenue: 103387000.00
INOD balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 18727000.00
INOD balance_sheet (annual, 2024-12-31) — Current Assets: 81000000.00
INOD balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 877000.00
INOD balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 877000.00
INOD balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 8010000.00
INOD balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 8010000.00
INOD balance_sheet (annual, 2024-12-31) — Current Liabilities: 39506000.00
INOD cash_flow (annual, 2024-12-31) — Deferred Income Tax: -5609000.00
INOD cash_flow (annual, 2024-12-31) — Deferred Tax: -5609000.00
INOD cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 5796000.00
INOD cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 5796000.00
INOD income_statement (annual, 2024-12-31) — Diluted Average Shares: 32177000.00
INOD income_statement (annual, 2024-12-31) — Diluted EPS: 0.89
INOD income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 28660000.00
INOD income_statement (annual, 2024-12-31) — EBIT: 24336000.00
INOD income_statement (annual, 2024-12-31) — EBITDA: 30132000.00
INOD cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -255000.00
INOD cash_flow (annual, 2024-12-31) — End Cash Position: 46897000.00
INOD cash_flow (annual, 2024-12-31) — Financing Cash Flow: 6209000.00
INOD cash_flow (annual, 2024-12-31) — Free Cash Flow: 27123000.00
INOD balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -2470000.00
INOD balance_sheet (annual, 2024-12-31) — Goodwill: 1998000.00
INOD balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 15351000.00
INOD balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 29772000.00
INOD balance_sheet (annual, 2024-12-31) — Gross PPE: 24905000.00
INOD income_statement (annual, 2024-12-31) — Gross Profit: 67074000.00
INOD cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 2418000.00
INOD income_statement (annual, 2024-12-31) — Interest Income: 149000.00
INOD income_statement (annual, 2024-12-31) — Interest Income Non Operating: 149000.00
INOD cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 287000.00
INOD cash_flow (quarterly, 2024-12-31) — Interest Paid Supplemental Data: 97000.00
INOD balance_sheet (annual, 2024-12-31) — Invested Capital: 63472000.00
INOD cash_flow (annual, 2024-12-31) — Investing Cash Flow: -7741000.00
INOD balance_sheet (annual, 2024-12-31) — Leases: 2554000.00
INOD balance_sheet (quarterly, 2024-12-31) — Leases: 2554000.00
INOD balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 3778000.00
INOD balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 3778000.00
INOD balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 5431000.00
INOD balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 5431000.00
INOD balance_sheet (annual, 2024-12-31) — Minority Interest: -83000.00
INOD income_statement (annual, 2024-12-31) — Minority Interests: -15000.00
INOD income_statement (annual, 2024-12-31) — Net Income: 28660000.00
INOD income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 28660000.00
INOD income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 28675000.00
INOD income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 28660000.00
INOD income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 28660000.00
INOD cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 28675000.00
INOD income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 28675000.00
INOD income_statement (annual, 2024-12-31) — Net Interest Income: 149000.00
INOD cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 0.00
INOD cash_flow (quarterly, 2024-12-31) — Net Investment Purchase And Sale: 0.00
INOD income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 149000.00
INOD cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -459000.00
INOD cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: 3000.00
INOD balance_sheet (annual, 2024-12-31) — Net PPE: 8339000.00
INOD balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 48121000.00
INOD balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 7492000.00
INOD balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 32000.00
INOD balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 7492000.00
INOD balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 32000.00
INOD income_statement (annual, 2024-12-31) — Normalized EBITDA: 30132000.00
INOD income_statement (annual, 2024-12-31) — Normalized Income: 28660000.00
INOD cash_flow (annual, 2024-12-31) — Operating Cash Flow: 34864000.00
INOD cash_flow (annual, 2024-12-31) — Operating Gains Losses: 1237000.00
INOD income_statement (annual, 2024-12-31) — Operating Income: 24336000.00
INOD income_statement (annual, 2024-12-31) — Operating Revenue: 170461000.00
INOD balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 31300000.00
INOD balance_sheet (annual, 2024-12-31) — Other Current Assets: 6090000.00
INOD balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1643000.00
INOD balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -2470000.00
INOD balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 13353000.00
INOD cash_flow (annual, 2024-12-31) — Other Non Cash Items: -151000.00
INOD balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 1267000.00
INOD balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 6744000.00
INOD balance_sheet (annual, 2024-12-31) — Other Properties: 16373000.00
INOD balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 14000.00
INOD balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 14000.00
INOD balance_sheet (annual, 2024-12-31) — Payables: 10249000.00
INOD balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 28976000.00
INOD cash_flow (annual, 2024-12-31) — Pension And Employee Benefit Expense: 1237000.00
INOD balance_sheet (annual, 2024-12-31) — Preferred Stock: 0.00
INOD income_statement (annual, 2024-12-31) — Pretax Income: 24485000.00
INOD cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 6668000.00
INOD balance_sheet (annual, 2024-12-31) — Properties: 0.00
INOD balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
INOD cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 527000.00
INOD balance_sheet (annual, 2024-12-31) — Receivables: 28013000.00
INOD income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 103387000.00
INOD income_statement (annual, 2024-12-31) — Reconciled Depreciation: 5796000.00
INOD balance_sheet (annual, 2024-12-31) — Retained Earnings: 18977000.00
INOD cash_flow (annual, 2024-12-31) — Sale Of Investment: 0.00
INOD cash_flow (quarterly, 2024-12-31) — Sale Of Investment: 0.00
INOD income_statement (annual, 2024-12-31) — Selling General And Administration: 42738000.00
INOD balance_sheet (annual, 2024-12-31) — Share Issued: 34484000.00
INOD cash_flow (annual, 2024-12-31) — Stock Based Compensation: 3998000.00
INOD balance_sheet (annual, 2024-12-31) — Stockholders Equity: 63472000.00
INOD balance_sheet (annual, 2024-12-31) — Tangible Book Value: 48121000.00
INOD income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
INOD income_statement (annual, 2024-12-31) — Tax Provision: -4190000.00
INOD income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
INOD balance_sheet (annual, 2024-12-31) — Total Assets: 113449000.00
INOD balance_sheet (annual, 2024-12-31) — Total Capitalization: 63472000.00
INOD balance_sheet (annual, 2024-12-31) — Total Debt: 4655000.00
INOD balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 63389000.00
INOD income_statement (annual, 2024-12-31) — Total Expenses: 146125000.00
INOD balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 50060000.00
INOD balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 32449000.00
INOD balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 10554000.00
INOD income_statement (annual, 2024-12-31) — Total Other Finance Cost: -149000.00
INOD income_statement (quarterly, 2024-12-31) — Total Other Finance Cost: -94000.00
INOD balance_sheet (annual, 2024-12-31) — Total Tax Payable: 5695000.00
INOD balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 3184000.00
INOD balance_sheet (annual, 2024-12-31) — Treasury Stock: 6465000.00
INOD balance_sheet (annual, 2024-12-31) — Working Capital: 41494000.00
INOD income_statement (quarterly, 2025-03-31) — +Operating Expense: 14980000.00
INOD income_statement (quarterly, 2025-03-31) — +Total Revenue: 58344000.00
INOD balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 4500000.00
INOD balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 29577000.00
INOD balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 56925000.00
INOD balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -1838000.00
INOD income_statement (quarterly, 2025-03-31) — Basic Average Shares: 31434000.00
INOD income_statement (quarterly, 2025-03-31) — Basic EPS: 0.25
INOD cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 46897000.00
INOD cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -2350000.00
INOD cash_flow (quarterly, 2025-03-31) — Capital Expenditure Reported: -2350000.00
INOD balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 4446000.00
INOD balance_sheet (quarterly, 2025-03-31) — Capital Stock: 349000.00
INOD balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 56556000.00
INOD balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 56556000.00
INOD cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 938000.00
INOD cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -2350000.00
INOD cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 10789000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 661000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -249000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: -16000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: -851000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Payable: 661000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 412000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -47000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Receivables: -1353000.00
INOD cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -1855000.00
INOD cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -1353000.00
INOD cash_flow (quarterly, 2025-03-31) — Changes In Cash: 9377000.00
INOD balance_sheet (quarterly, 2025-03-31) — Common Stock: 349000.00
INOD balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 75485000.00
INOD income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 35092000.00
INOD balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 19337000.00
INOD balance_sheet (quarterly, 2025-03-31) — Current Assets: 92349000.00
INOD balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 904000.00
INOD balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 904000.00
INOD balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 8028000.00
INOD balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 8028000.00
INOD balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 39135000.00
INOD cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 149000.00
INOD cash_flow (quarterly, 2025-03-31) — Deferred Tax: 149000.00
INOD cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 1563000.00
INOD cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 1563000.00
INOD income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 34951000.00
INOD income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.22
INOD income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 7787000.00
INOD income_statement (quarterly, 2025-03-31) — EBIT: 8272000.00
INOD income_statement (quarterly, 2025-03-31) — EBITDA: 9835000.00
INOD cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 282000.00
INOD cash_flow (quarterly, 2025-03-31) — End Cash Position: 56556000.00
INOD cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 938000.00
INOD cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 8439000.00
INOD balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -2088000.00
INOD balance_sheet (quarterly, 2025-03-31) — Goodwill: 2018000.00
INOD balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 15588000.00
INOD balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 31415000.00
INOD balance_sheet (quarterly, 2025-03-31) — Gross PPE: 8715000.00
INOD income_statement (quarterly, 2025-03-31) — Gross Profit: 23252000.00
INOD cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 112000.00
INOD income_statement (quarterly, 2025-03-31) — Interest Income: 127000.00
INOD income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 127000.00
INOD cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 0.00
INOD balance_sheet (quarterly, 2025-03-31) — Invested Capital: 75485000.00
INOD cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -2350000.00
INOD balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 3542000.00
INOD balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 3542000.00
INOD cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -103000.00
INOD balance_sheet (quarterly, 2025-03-31) — Minority Interest: -83000.00
INOD income_statement (quarterly, 2025-03-31) — Minority Interests: 0.00
INOD income_statement (quarterly, 2025-03-31) — Net Income: 7787000.00
INOD income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 7787000.00
INOD income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 7787000.00
INOD income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 7787000.00
INOD income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 7787000.00
INOD cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 7787000.00
INOD income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 7787000.00
INOD income_statement (quarterly, 2025-03-31) — Net Interest Income: 127000.00
INOD cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -103000.00
INOD cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -103000.00
INOD income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 127000.00
INOD cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -25000.00
INOD balance_sheet (quarterly, 2025-03-31) — Net PPE: 8715000.00
INOD balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 59897000.00
INOD balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 7282000.00
INOD balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 35000.00
INOD balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 7282000.00
INOD balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 35000.00
INOD income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 9835000.00
INOD income_statement (quarterly, 2025-03-31) — Normalized Income: 7787000.00
INOD cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 10789000.00
INOD cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 342000.00
INOD income_statement (quarterly, 2025-03-31) — Operating Income: 8272000.00
INOD income_statement (quarterly, 2025-03-31) — Operating Revenue: 58344000.00
INOD balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 31745000.00
INOD balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 6216000.00
INOD balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 1505000.00
INOD balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -2088000.00
INOD balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 13570000.00
INOD cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -78000.00
INOD balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 1276000.00
INOD balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 7096000.00
INOD balance_sheet (quarterly, 2025-03-31) — Other Properties: 8715000.00
INOD balance_sheet (quarterly, 2025-03-31) — Payables: 9361000.00
INOD balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 28698000.00
INOD cash_flow (quarterly, 2025-03-31) — Pension And Employee Benefit Expense: 342000.00
INOD balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 0.00
INOD income_statement (quarterly, 2025-03-31) — Pretax Income: 8399000.00
INOD cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 963000.00
INOD balance_sheet (quarterly, 2025-03-31) — Receivables: 29577000.00
INOD income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 35092000.00
INOD income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 1563000.00
INOD cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -103000.00
INOD balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 26764000.00
INOD income_statement (quarterly, 2025-03-31) — Selling General And Administration: 14980000.00
INOD balance_sheet (quarterly, 2025-03-31) — Share Issued: 34929000.00
INOD cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 2881000.00
INOD balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 75485000.00
INOD balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 59897000.00
INOD income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
INOD income_statement (quarterly, 2025-03-31) — Tax Provision: 612000.00
INOD income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.07
INOD balance_sheet (quarterly, 2025-03-31) — Total Assets: 125210000.00
INOD balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 75485000.00
INOD balance_sheet (quarterly, 2025-03-31) — Total Debt: 4446000.00
INOD balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 75402000.00
INOD income_statement (quarterly, 2025-03-31) — Total Expenses: 50072000.00
INOD balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 49808000.00
INOD balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 32861000.00
INOD balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 10673000.00
INOD balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 4861000.00
INOD balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 3184000.00
INOD balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 6465000.00
INOD balance_sheet (quarterly, 2025-03-31) — Working Capital: 53214000.00
INOD income_statement (quarterly, 2025-06-30) — +Operating Expense: 14112000.00
INOD income_statement (quarterly, 2025-06-30) — +Total Revenue: 58393000.00
INOD balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 4491000.00
INOD balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 34124000.00
INOD balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 60150000.00
INOD balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -1557000.00
INOD income_statement (quarterly, 2025-06-30) — Basic Average Shares: 31785000.00
INOD income_statement (quarterly, 2025-06-30) — Basic EPS: 0.23
INOD cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 56556000.00
INOD cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -1708000.00
INOD cash_flow (quarterly, 2025-06-30) — Capital Expenditure Reported: -1708000.00
INOD balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 4223000.00
INOD balance_sheet (quarterly, 2025-06-30) — Capital Stock: 350000.00
INOD balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 59792000.00
INOD balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 59792000.00
INOD cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 301000.00
INOD cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -1708000.00
INOD cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 4313000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -635000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: -1241000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: -60000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -2203000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Payable: -635000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -1876000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -340000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Receivables: -4363000.00
INOD cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -8842000.00
INOD cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -4363000.00
INOD cash_flow (quarterly, 2025-06-30) — Changes In Cash: 2906000.00
INOD balance_sheet (quarterly, 2025-06-30) — Common Stock: 350000.00
INOD balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 86725000.00
INOD income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 35370000.00
INOD balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 17521000.00
INOD balance_sheet (quarterly, 2025-06-30) — Current Assets: 100689000.00
INOD balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 928000.00
INOD balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 928000.00
INOD balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 6485000.00
INOD balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 6485000.00
INOD balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 35122000.00
INOD cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 1206000.00
INOD cash_flow (quarterly, 2025-06-30) — Deferred Tax: 1206000.00
INOD cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 1601000.00
INOD cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 1601000.00
INOD income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 35301000.00
INOD income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.20
INOD income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 7219000.00
INOD income_statement (quarterly, 2025-06-30) — EBIT: 8911000.00
INOD income_statement (quarterly, 2025-06-30) — EBITDA: 10512000.00
INOD cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 330000.00
INOD cash_flow (quarterly, 2025-06-30) — End Cash Position: 59792000.00
INOD cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 301000.00
INOD cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 2605000.00
INOD balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -1293000.00
INOD balance_sheet (quarterly, 2025-06-30) — Goodwill: 2086000.00
INOD balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 16016000.00
INOD balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 35681000.00
INOD balance_sheet (quarterly, 2025-06-30) — Gross PPE: 8540000.00
INOD income_statement (quarterly, 2025-06-30) — Gross Profit: 23023000.00
INOD cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 2558000.00
INOD cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 20000.00
INOD balance_sheet (quarterly, 2025-06-30) — Invested Capital: 86725000.00
INOD cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -1708000.00
INOD balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 3295000.00
INOD balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 3295000.00
INOD cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -126000.00
INOD balance_sheet (quarterly, 2025-06-30) — Minority Interest: -83000.00
INOD income_statement (quarterly, 2025-06-30) — Minority Interests: 0.00
INOD income_statement (quarterly, 2025-06-30) — Net Income: 7219000.00
INOD income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 7219000.00
INOD income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 7219000.00
INOD income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 7219000.00
INOD income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 7219000.00
INOD cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 7219000.00
INOD income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 7219000.00
INOD income_statement (quarterly, 2025-06-30) — Net Interest Income: 577000.00
INOD cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -126000.00
INOD cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -126000.00
INOD income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 577000.00
INOD balance_sheet (quarterly, 2025-06-30) — Net PPE: 8540000.00
INOD balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 70709000.00
INOD balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 6036000.00
INOD balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 71000.00
INOD balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 6036000.00
INOD balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 71000.00
INOD income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 10512000.00
INOD income_statement (quarterly, 2025-06-30) — Normalized Income: 7219000.00
INOD cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 4313000.00
INOD cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 330000.00
INOD income_statement (quarterly, 2025-06-30) — Operating Income: 8911000.00
INOD income_statement (quarterly, 2025-06-30) — Operating Revenue: 58393000.00
INOD balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 31845000.00
INOD balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 6773000.00
INOD balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 1477000.00
INOD balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -1293000.00
INOD balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 13930000.00
INOD balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 1342000.00
INOD balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 7493000.00
INOD balance_sheet (quarterly, 2025-06-30) — Other Properties: 8540000.00
INOD balance_sheet (quarterly, 2025-06-30) — Payables: 8711000.00
INOD balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 26232000.00
INOD cash_flow (quarterly, 2025-06-30) — Pension And Employee Benefit Expense: 330000.00
INOD balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
INOD income_statement (quarterly, 2025-06-30) — Pretax Income: 9488000.00
INOD cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 505000.00
INOD balance_sheet (quarterly, 2025-06-30) — Receivables: 34124000.00
INOD income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 35370000.00
INOD income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 1601000.00
INOD cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -126000.00
INOD balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 33983000.00
INOD income_statement (quarterly, 2025-06-30) — Selling General And Administration: 14112000.00
INOD balance_sheet (quarterly, 2025-06-30) — Share Issued: 35029000.00
INOD cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 2721000.00
INOD balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 86725000.00
INOD balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 70709000.00
INOD income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
INOD income_statement (quarterly, 2025-06-30) — Tax Provision: 2269000.00
INOD income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.24
INOD balance_sheet (quarterly, 2025-06-30) — Total Assets: 132623000.00
INOD balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 86725000.00
INOD balance_sheet (quarterly, 2025-06-30) — Total Debt: 4223000.00
INOD balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 86642000.00
INOD income_statement (quarterly, 2025-06-30) — Total Expenses: 49482000.00
INOD balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 45981000.00
INOD balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 31934000.00
INOD balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 10859000.00
INOD income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: -577000.00
INOD balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 4220000.00
INOD balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 3184000.00
INOD balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 6465000.00
INOD balance_sheet (quarterly, 2025-06-30) — Working Capital: 65567000.00
INOD income_statement (quarterly, 2025-09-30) — +Operating Expense: 13745000.00
INOD income_statement (quarterly, 2025-09-30) — +Total Revenue: 62550000.00
INOD balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 4389000.00
INOD balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 39440000.00
INOD balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 62899000.00
INOD balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -2195000.00
INOD income_statement (quarterly, 2025-09-30) — Basic Average Shares: 31848000.00
INOD income_statement (quarterly, 2025-09-30) — Basic EPS: 0.26
INOD cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 59792000.00
INOD cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -4228000.00
INOD cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -4228000.00
INOD balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 4677000.00
INOD balance_sheet (quarterly, 2025-09-30) — Capital Stock: 351000.00
INOD balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 73859000.00
INOD balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 73859000.00
INOD cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -97000.00
INOD cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -4228000.00
INOD cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 18769000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 6922000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 2887000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -172000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -461000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Payable: 6922000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 9809000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 88000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Receivables: -5451000.00
INOD cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 3813000.00
INOD cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -5451000.00
INOD cash_flow (quarterly, 2025-09-30) — Changes In Cash: 14444000.00
INOD balance_sheet (quarterly, 2025-09-30) — Common Stock: 351000.00
INOD balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 97323000.00
INOD income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 37046000.00
INOD balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 27559000.00
INOD balance_sheet (quarterly, 2025-09-30) — Current Assets: 119777000.00
INOD balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 1122000.00
INOD balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 1122000.00
INOD balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 7025000.00
INOD balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 7025000.00
INOD balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 44521000.00
INOD cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 1846000.00