Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q1
| Line item | 2025 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|
| Total Revenue as Reported | $141.40M | $115.45M | $146.67M | $150.06M |
| Non-Operating Interest Income | $1.22M | $0.00 | $0.00 | $3.46M |
| Net Non-Operating Interest Income (Expense) | $1.22M | $0.00 | -$32.19M | -$17.16M |
| Operating Profit | -$63.33M | -$73.75M | -$16.38M | $98.50M |
| Other Operating Expenses | $999,000.00 | $3.81M | $1.04M | $89,000.00 |
| Asset Impairment Loss | $5.99M | – | – | – |
| -Depreciation & Amortization | $66.70M | $59.79M | $62.19M | $13.36M |
| Depreciation & Amortization & Depletion | $66.70M | $59.79M | $62.19M | $13.36M |
| -General & Admin Expense | $43.03M | $51.26M | $31.51M | $12.02M |
| Selling and Admin Expenses | $43.03M | $51.26M | $31.51M | $12.02M |
| Operating Expense | $116.73M | $114.85M | $94.74M | $25.47M |
| Gross Profit | $53.40M | $41.10M | $78.36M | $123.98M |
| Cost of Revenue | $88.00M | $74.35M | $68.31M | $26.08M |
| Total Operating Revenue | $141.40M | $115.45M | $146.67M | $150.06M |
| Other Income (Expense) | -$251.67M | -$96.39M | -$384.87M | -$6.05M |
| Gain on Sale of Security | -$204,000.00 | $1.70M | $2.87M | -$21.12M |
| Diluted EPS | -$5.51 | -$4.56 | -$9.71 | $1.27 |
| Basic EPS | -$5.51 | -$4.56 | -$9.71 | $1.27 |
| Net Income to Common Stockholders | -$247.72M | -$170.43M | -$436.10M | $56.98M |
| Net Income to Parent Company | -$247.72M | -$170.43M | -$436.10M | $56.98M |
| Profit from Continuing Operations | -$247.72M | -$170.43M | -$436.10M | $56.98M |
| Net Profit | -$247.72M | -$170.43M | -$436.10M | $56.98M |
| Tax | -$66.06M | $290,000.00 | $2.66M | $18.31M |
| Pretax Profit | -$313.78M | -$170.14M | -$433.44M | $75.29M |
| Special Income (Charges) | -$184.68M | -$98.09M | -$387.74M | $15.07M |
| -Less:Restructuring and Mergern & Acquisition | $0.00 | $86.04M | $29.03M | $0.00 |
| -Less:Impairment of Capital Assets | $218.50M | $23.69M | $348.62M | $18.33M |
| -Less:Other Special Charges | $3.43M | – | – | – |
| -Gain on Sale of Property/Plant/Equipment | $37.24M | $11.64M | -$10.09M | $33.39M |
| Other Non-Operating Income (Expenses) | -$66.79M | – | – | – |
| Non-Operating Interest Expense | – | $0.00 | $32.19M | $20.62M |
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