INNEOVA Holdings Limited (INEO)
Nasdaq: INEO · Wholesale-Motor Vehicles & Motor Vehicle Parts & Supplies · Singapore · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | May 15, 2026 | May 14, 2025 | · | · |
| Revenue | 58,425 | 62,741r | 62,693r | 51,445 |
| For lenders | ||||
| Provision for credit losses | 800 | 900 | 300 | · |
| Cost of revenue | 47,204 | 50,439r | 50,697r | 42,165 |
| Gross profit | 11,221 | 12,302r | 11,996r | 9,280 |
| Sales and marketing | 1,167 | 1,687r | 1,448r | 1,692 |
| General and administrative | 9,287r | 8,704r | 7,097r | 5,978 |
| Total operating expenses | 11,272 | 11,053r | 9,141r | 7,670 |
| Operating income | -51 | 1,249r | 2,855r | 1,610 |
| Interest expense | 1,345 | 1,449r | 1,118r | 634 |
| Interest income (expense), net | 56 | 81r | 2 | 2 |
| Other income (expense), net | 288 | 619 | 406 | · |
| Total non-operating income (expense) | -1,002 | -748r | -710r | 242 |
| Income before income taxes | -1,053 | 501r | 2,145r | 1,852 |
| Income tax expense | -656 | 125r | 285r | 325 |
| Net income including non-controlling interests | · | 8 | 1,629 | 1,527 |
| Net income | -397 | 376r | 1,860r | 1,527 |
| Earnings per share, basic | -0.03 | 0.04r | 0.20r | 0.0008 |
| Earnings per share, diluted | -0.03 | 0.04r | 0.20r | 0.0008 |
| Weighted average shares, basic | 14,402 | 9,545r | 9,375r | 9,875 |
| Weighted average shares, diluted | 14,402 | 9,545r | 9,375r | 9,875 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding