Integrated Cyber Solutions Inc. (CSE:ICS)

CSE:ICS Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021
Revenue	0.37	0.13	0.23	0.32	0.47	0.4
Revenue Growth (YoY)	139.16%	-41.74%	-28.71%	-32.30%	16.83%	-56.79%
Cost of Revenue	0.26	0.21	0.2	0.3	0.32	0.29
Gross Profit	0.11	-0.08	0.03	0.01	0.15	0.11
Selling, General & Admin	0.66	0.81	0.34	0.2	0.18	0.15
Operating Expenses	0.66	0.82	0.34	0.2	0.32	0.16
Operating Income	-0.55	-0.89	-0.31	-0.19	-0.17	-0.05
Interest Expense	-0.01	-0.06	-0.01	-	-	-
Currency Exchange Gain (Loss)	-0.01	-0	-0.01	-	-	-
Other Non Operating Income (Expenses)	-0.03	-0.04	-5.9	-0.03	-	-0.02
EBT Excluding Unusual Items	-0.59	-1	-6.23	-0.21	-0.17	-0.06
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01	-
Other Unusual Items	-	-	-	-	0.03	-
Pretax Income	-0.59	-1	-6.23	-0.21	-0.14	-0.06
Net Income	-0.59	-1	-6.23	-0.21	-0.14	-0.06
Net Income to Common	-0.59	-1	-6.23	-0.21	-0.14	-0.06
Shares Outstanding (Basic)	61	60	28	23	16	-
Shares Outstanding (Diluted)	61	60	28	23	16	-
Shares Change (YoY)	24.27%	115.71%	18.95%	49.73%	-	-
EPS (Basic)	-0.01	-0.02	-0.22	-0.01	-0.01	-
EPS (Diluted)	-0.01	-0.02	-0.22	-0.01	-0.01	-
Gross Margin	29.74%	-58.05%	12.07%	4.60%	32.59%	27.30%
Operating Margin	-147.99%	-677.84%	-139.39%	-59.51%	-35.56%	-11.61%
Profit Margin	-159.86%	-758.89%	-2759.88%	-67.67%	-30.46%	-15.68%
EBITDA	-0.55	-0.88	-0.31	-0.19	-0.16	-0.04
EBITDA Margin	-146.94%	-	-139.08%	-58.74%	-34.38%	-10.69%
D&A For EBITDA	0	0.01	0	0	0.01	0
EBIT	-0.55	-0.89	-0.31	-0.19	-0.17	-0.05
EBIT Margin	-147.99%	-	-139.39%	-59.51%	-35.56%	-11.61%

Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.