$0.19

-0.01 (-4.30%)

Weekly Expected Move ±1.6%

$0 $0 $0 $0 $0

OTC · Technology · Software - Application · Tech Score Sell · Power 42 · $5.0M mcap · 19M float · 0.022% daily turnover · Short 79% of daily vol

Revenue

$28M +11.0% ▲

5Y CAGR: +7.9%

Gross Profit

$13M +6.9% ▲

5Y CAGR: +4.8%

Operating Income

$935K +104.0% ▲

5Y CAGR: +11.8%

Net Income

$1M +465.0% ▲

5Y CAGR: +64.6%

EPS (Diluted)

$0.06 +464.2% ▲

5Y CAGR: +60.3%

EBITDA

$3M +270.8% ▲

5Y CAGR: +15.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$13M	$16M	$23M	$25M	$28M
YoY Growth	-33.5%	+25.2%	+46.6%	+8.3%	+11.0%
Cost of Revenue	$6M	$7M	$12M	$14M	$16M
Gross Profit	$7M	$9M	$12M	$12M	$13M
Gross Margin	52.7%	53.9%	50.7%	46.2%	44.5%
R&D Expenses	$1M	$2M	$2M	$2M	$2M
SG&A Expenses	$5M	$6M	$8M	$9M	$9M
Operating Expenses	$7M	$9M	$11M	$11M	$12M
Operating Income	-$56K	$26K	$921K	$459K	$935K
Operating Margin	-0.4%	0.2%	3.9%	1.8%	3.3%
Interest Expense	$92K	$120K	$191K	$0	$271K
Income Before Tax	-$12K	-$277K	$532K	-$232K	$2M
Tax Expense	-$5K	$39K	-$78K	$152K	$696K
Net Income	-$7K	-$315K	$610K	-$384K	$1M
Net Margin	-0.1%	-2.0%	2.6%	-1.5%	5.0%
EPS (Diluted)	$-0.00	$-0.01	$0.02	$-0.02	$0.06
EBITDA	$1M	$891K	$2M	$812K	$3M
Shares Outstanding	23M	23M	26M	26M	26M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$7M	$6M	$6M	$7M	$7M	$6M	$7M	$7M
Cost of Revenue	$3M	$3M	$3M	$3M	$3M	$3M	$4M	$4M
Gross Profit	$3M	$3M	$3M	$3M	$3M	$3M	$3M	$3M
Gross Margin	48.2%	50.6%	50.5%	50.4%	48.4%	49.5%	47.5%	44.6%
R&D Expenses	$493K	$432K	$432K	$469K	$564K	$249K	$585K	$562K
SG&A Expenses	$2M	$2M	$2M	$2M	$2M	$2M	$2M	$3M
Operating Expenses	$3M	$3M	$3M	$4M	$3M	$2M	$3M	$3M
Operating Income	$367K	$336K	$371K	-$1M	$62K	$566K	$135K	-$40K
Operating Margin	5.5%	5.3%	5.9%	-15.7%	0.9%	9.5%	2.0%	-0.6%
Interest Expense	$92K	-$41K	$82K	$97K	$93K	$83K	$76K	$97K
Income Before Tax	$454K	$742K	$289K	-$1M	-$31K	$404K	$108K	-$43K
Tax Expense	$0	$690K	$77K	$8K	$0	$309K	$0	$213
Net Income	$454K	$52K	$213K	-$1M	-$31K	$96K	$108K	-$43K
Net Margin	6.8%	0.8%	3.4%	-17.1%	-0.5%	1.6%	1.6%	-0.6%
EPS (Diluted)	$0.02	$0.00	$0.01	$-0.04	$-0.00	$0.00	$0.00	$-0.00
EBITDA	$703K	$859K	$527K	-$851K	$210K	$713K	$283K	$107K
Shares Outstanding	26M	26M	26M	26M	26M	26M	26M	26M

INXSF OTC