INEO — INNEOVA Holdings Income Statement

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Annual income statement for INNEOVA Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	48.9	43.2	51.4	59.5	58.3
Cost of Revenue
Gross Profit	7.75	7.95	9.28	10.9	10.9
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	47.3	42	49.8	56.9	57.5
Operating Profit	1.64	1.26	1.69	2.6	0.852
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1.1	1.38	1.85	1.9	0.117
Provision for Income Taxes
Net Income After Taxes	0.972	1.37	1.53	1.63	0.008
Net Income Before Extraordinary Items
Net Income	0.972	1.37	1.53	1.63	0.008
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.972	1.37	1.53	1.63	0.008
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.033	0.097	0.162	0.193	-0.003