Iveda Solutions, Inc. (IVDA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.49M | 625.62K | 1.65M | 1.53M | 1.48M | 1.74M | 2.4M | 1.53M | 346.77K | 1.03M | 872.76K | 2.39M | 2.21M | 2.12M | 1.47M | 651.41K | 230.86K | 613.12K | 411.45K | 560.69K |
| Revenue Growth % | 1.3% | -64.09% | -31.12% | -0.4% | 325.36% | 69.76% | 174.78% | -35.86% | -84.27% | -51.57% | -40.52% | 267.17% | 855.21% | 245.58% | 256.59% | 16.18% | 0% | 91.84% | - | - |
| Cost of Goods Sold | 998.97K | 603.79K | 1.13M | 1.08M | 1.19M | 1.53M | 1.99M | 1.03M | 164.89K | 868.09K | 731.06K | 2.11M | 1.72M | 1.84M | 1.11M | 462.52K | 90.31K | 303.7K | 136.89K | 427.46K |
| COGS % of Revenue | 66.86% | 96.51% | 68.68% | 70.89% | 80.41% | 88.06% | 82.88% | 67.33% | 47.55% | 84.59% | 83.76% | 88.25% | 77.93% | 86.8% | 75.84% | 71% | 39.12% | 49.53% | 33.27% | 76.24% |
| Gross Profit | 495.21K | 22.61K | 517.28K | 444.77K | 288.21K | 208.09K | 410.48K | 501.18K | 181.88K | 158.08K | 141.7K | 281.15K | 486.67K | 279.63K | 354.13K | 188.9K | 140.55K | 309.43K | 274.56K | 133.24K |
| Gross Margin % | 33.14% | 3.61% | 31.32% | 29.11% | 19.54% | 11.95% | 17.12% | 32.67% | 52.45% | 15.4% | 16.24% | 11.75% | 22.07% | 13.2% | 24.14% | 29% | 60.88% | 50.47% | 66.73% | 23.76% |
| Gross Profit Growth % | 71.82% | -89.13% | 26.02% | -11.26% | 58.46% | 31.64% | 189.68% | 78.26% | -62.63% | -43.47% | -59.99% | 48.84% | 246.27% | -9.63% | 28.98% | 41.78% | 0% | -7.73% | - | - |
| Operating Expenses | 1.06M | 1.67M | 731.58K | 977.13K | 1.12M | 2M | 1.01M | 1.11M | 1.51M | 1.29M | 1.05M | 1.1M | 1.04M | 1.22M | 1.03M | 1.25M | 792.16K | 1.52M | 698.72K | 775.66K |
| OpEx % of Revenue | 71% | 266.5% | 44.29% | 63.95% | 76.2% | 114.87% | 42.21% | 72.33% | 436.54% | 125.8% | 120.14% | 46.05% | 47.05% | 57.67% | 70.32% | 191.44% | 343.14% | 247.19% | 169.82% | 138.34% |
| Selling, General & Admin | 1.03M | -2.38M | 705.83K | 925.63K | 1.09M | 1.64M | 1.01M | 997.87K | 1.33M | 1.29M | 1.05M | 1.1M | 1.04M | 1.22M | 1.03M | 1.25M | 792.16K | 1.52M | 698.72K | 775.66K |
| SG&A % of Revenue | 69% | -381.06% | 42.73% | 60.58% | 73.97% | 94.03% | 42.21% | 65.05% | 382.21% | 125.8% | 120.14% | 46.05% | 47.05% | 57.67% | 70.32% | 191.44% | 343.14% | 247.19% | 169.82% | 138.34% |
| Research & Development | 30K | 60.55K | 25.75K | 51.5K | 33K | 363.35K | 0 | 111.7K | 188.4K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 2.01% | 9.68% | 1.56% | 3.37% | 2.24% | 20.86% | - | 7.28% | 54.33% | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | -350 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -4 | 0 | 0 | 0 | 0 |
| Operating Income | -565.7K | -1.64M | -214.3K | -532.36K | -836K | -1.79M | -601.84K | -608.39K | -1.33M | -1.13M | -906.85K | -820.25K | -550.96K | -942.23K | -677.29K | -1.06M | -652K | -1.21M | -424.15K | -642.42K |
| Operating Margin % | -37.86% | -262.89% | -12.97% | -34.84% | -56.68% | -102.94% | -25.1% | -39.66% | -384.09% | -110.4% | -103.91% | -34.29% | -24.98% | -44.47% | -46.16% | -162.45% | -282.43% | -196.72% | -103.09% | -114.58% |
| Operating Income Growth % | 32.33% | 8.29% | 64.39% | 12.5% | 37.23% | -58.29% | 33.63% | 25.83% | -141.74% | -20.24% | -33.89% | 22.49% | 15.5% | 21.88% | -59.68% | -64.72% | -0.06% | -896.82% | - | - |
| EBITDA | -565.7K | -1.64M | -209.06K | -526.3K | -828.72K | -1.79M | -593.84K | -600.49K | -1.32M | -1.13M | -895.73K | -818.09K | -545.93K | -937.56K | -669.11K | -1.05M | -647.34K | -1.2M | -416.67K | -637.76K |
| EBITDA Margin % | -37.86% | -262.01% | -12.66% | -34.45% | -56.18% | -102.49% | -24.76% | -39.14% | -381.81% | -110.26% | -102.63% | -34.2% | -24.76% | -44.25% | -45.6% | -161.78% | -280.41% | -195.98% | -101.27% | -113.74% |
| EBITDA Growth % | 31.74% | 8.19% | 64.79% | 12.35% | 37.41% | -57.79% | 33.7% | 26.6% | -142.52% | -20.68% | -33.87% | 22.37% | 15.67% | 21.98% | -60.58% | -65.25% | -0.11% | -1041.09% | - | - |
| D&A (Non-Cash Add-back) | 0 | 5.52K | 0 | 6.06K | 7.29K | 8K | 8K | 7.91K | 7.9K | 1.44K | 11.12K | 2.16K | 5.03K | 4.67K | 8.18K | 4.3K | 4.66K | 4.53K | 7.48K | 4.67K |
| EBIT | -565.7K | -1.61M | -209.06K | -522.36K | -788K | -1.77M | -568.56K | -592.51K | -1.25M | -1.1M | -850.24K | -814.42K | -531.04K | -935.15K | -651.52K | -1.05M | -651K | -1.21M | -424.09K | -642.39K |
| Net Interest Income | 26.73K | 24.11K | -6.31K | -1.84K | 9.46K | 10.04K | 18.99K | 10.2K | 48.31K | 26.09K | 53.98K | 25.21K | 19.34K | 12.74K | 10.34K | -6.79K | -12.22K | -16.83K | -29.28K | -45.09K |
| Interest Income | 32.34K | 31.14K | 5.26K | 10.28K | 15.26K | 20.81K | 24.9K | 15.42K | 52.59K | 27.42K | 56.36K | 28.24K | 19.86K | 24.58K | 25.51K | 6.69K | 616 | 161 | 58 | 97 |
| Interest Expense | 5.61K | 7.02K | 11.57K | 12.12K | 5.8K | 10.76K | 5.91K | 5.22K | 4.29K | 1.33K | 2.38K | 3.03K | 517 | 11.84K | 15.18K | 13.48K | 12.83K | 16.99K | 29.34K | 45.19K |
| Other Income/Expense | 32.87K | 25.83K | -6.34K | -2.11K | 41.89K | 10.21K | 27.36K | 10.66K | 73.63K | 34.21K | 54.3K | 2.8K | 19.4K | -4.76K | 10.59K | -6.79K | -11.86K | -16.76K | -29.28K | -45.16K |
| Pretax Income | -532.83K | -1.62M | -220.64K | -534.47K | -794K | -1.78M | -574.47K | -597.73K | -1.26M | -1.1M | -852.55K | -817.45K | -531.56K | -946.99K | -666.69K | -1.06M | -663.86K | -1.22M | -453.43K | -687.58K |
| Pretax Margin % | -35.66% | -258.76% | -13.36% | -34.98% | -53.83% | -102.36% | -23.95% | -38.96% | -362.85% | -107.07% | -97.68% | -34.18% | -24.11% | -44.69% | -45.44% | -163.49% | -287.56% | -199.46% | -110.2% | -122.63% |
| Income Tax | 0 | 41 | 665 | 29.78K | 0 | -79 | -132 | 1.25K | 31.34K | -6 | -206 | -113 | 18.7K | -51 | -60 | -78 | 3.14K | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0% | -0.3% | -5.57% | 0% | 0% | 0.02% | -0.21% | -2.49% | 0% | 0.02% | 0.01% | -3.52% | 0.01% | 0.01% | 0.01% | -0.47% | 0% | 0% | 0% |
| Net Income | -532.83K | -1.62M | -221.3K | -564.25K | -794K | -1.82M | -555.01K | -598.98K | -1.29M | -1.1M | -828.82K | -757.37K | -550.26K | -946.94K | -666.63K | -1.06M | -667K | -1.22M | -453.43K | -687.58K |
| Net Margin % | -35.66% | -258.77% | -13.4% | -36.93% | -53.83% | -104.67% | -23.14% | -39.05% | -371.89% | -107.07% | -94.97% | -31.67% | -24.95% | -44.69% | -45.44% | -163.48% | -288.92% | -199.46% | -110.2% | -122.63% |
| Net Income Growth % | 32.89% | 11.21% | 60.13% | 5.8% | 38.43% | -65.96% | 33.04% | 20.91% | -134.36% | -16.02% | -24.33% | 28.88% | 17.5% | 22.57% | -47.02% | -54.88% | -0.03% | -193.27% | - | - |
| Net Income (Continuing) | -532.83K | -1.62M | -221.3K | -564.25K | -794K | -1.78M | -574.34K | -598.98K | -1.29M | -1.1M | -852.34K | -817.34K | -550.26K | -946.94K | -666.63K | -1.06M | -667K | -1.22M | -453.43K | -687.58K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | -132.6K | -119.67K | -109.86K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -0.53 | -0.07 | -0.20 | -0.28 | -0.65 | -0.26 | -0.30 | -0.64 | -0.55 | -0.41 | -0.38 | -0.28 | -0.50 | -0.36 | -0.73 | -0.55 | -1.12 | -0.42 | -0.65 |
| EPS Growth % | 39.29% | 18.46% | 72.04% | 33.33% | 56.25% | -18.18% | 36.59% | 21.05% | -128.57% | -10% | -13.89% | 47.95% | 49.09% | 55.36% | 14.29% | -12.31% | 25.68% | -119.61% | - | - |
| EPS (Basic) | -0.17 | -0.53 | -0.07 | -0.20 | -0.28 | -0.65 | -0.26 | -0.30 | -0.64 | -0.58 | -0.41 | -0.38 | -0.28 | -0.50 | -0.36 | -0.73 | -0.55 | -1.12 | -0.42 | -0.65 |
| Diluted Shares Outstanding | 3.05M | 3.05M | 3.05M | 2.84M | 2.81M | 2.81M | 2.12M | 2.03M | 2.02M | 2.01M | 2M | 1.99M | 1.94M | 1.88M | 1.87M | 1.46M | 1.21M | 1.09M | 1.07M | 1.05M |
| Basic Shares Outstanding | 3.05M | 3.05M | 3.05M | 2.84M | 2.81M | 2.81M | 2.12M | 2.03M | 2.02M | 1.9M | 2M | 1.99M | 1.94M | 1.88M | 1.87M | 1.46M | 1.21M | 1.09M | 1.07M | 1.05M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |