$ISOU Income Statement | Understand Stock

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$ISOU

$11.76 -$1.24 (9.54%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$19.43M 9.95% YoY	$17.67M 76.92% YoY	$9.986M -6.8% YoY	$10.71M 59.96% YoY	$6.698M 126.66% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$294.2K 23.82% YoY	$237.6K 1463.16% YoY	$15.20K N/A	$0.00 -100.0% YoY	$29.40K -52.66% YoY
Operating Expenses	$19.43M 9.95% YoY	$17.67M 76.92% YoY	$9.986M -6.8% YoY	$10.71M 59.96% YoY	$6.699M 124.6% YoY
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	$1.484M -81.55% YoY	$8.044M -178.17% YoY	-$10.29M -528.65% YoY	$2.401M -120.64% YoY	-$11.63M 75.77% YoY
Other Income/Expense, Net	$709.9K 401.7% YoY	$141.5K 2787.76% YoY	$4.900K N/A	N/A	N/A
Pretax Income	-$4.896M -88.91% YoY	-$44.14M 115.08% YoY	-$20.52M 144.34% YoY	-$8.399M -43.0% YoY	-$14.74M 53.49% YoY
Income Tax	-$3.769M 76.73% YoY	-$2.133M 15.16% YoY	-$1.852M 80.75% YoY	-$1.025M -198.15% YoY	$1.044M -1903.11% YoY
Net Earnings	-$1.126M -97.33% YoY	-$42.14M 125.46% YoY	-$18.69M 153.41% YoY	-$7.375M -53.27% YoY	-$15.78M 65.36% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.02 -88.98% YoY	-$0.24 43.29% YoY	-$0.16 130.43% YoY	-$0.07 -56.07% YoY	-$0.16 45.62% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$281.0K -4.91% YoY	$289.5K -2.0% YoY	$455.0K -60.94% YoY	$381.1K -27.86% YoY	$295.5K 29.1% YoY	$295.4K 98.66% YoY
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-$281.0K -4.91% YoY	-$289.5K -2.0% YoY	-$455.0K -60.94% YoY	-$381.1K -27.86% YoY	-$295.5K 29.1% YoY	-$295.4K 98.66% YoY
Selling, General & Admin	$5.580M 21.61% YoY	$6.525M 8.87% YoY	$4.366M -9.56% YoY	$3.946M 23.32% YoY	$4.589M 23.42% YoY	$5.993M 43.1% YoY	$4.827M 133.41% YoY	$3.200M 71.69% YoY	$3.718M 96.11% YoY	$4.188M 45.19% YoY	$2.068M -35.02% YoY	$1.864M 9.08% YoY	$1.896M -0.93% YoY	$2.884M 9.43% YoY	$3.183M 493.7% YoY	$1.709M 88.02% YoY	$1.914M 298.11% YoY	$2.636M 371.35% YoY	$536.1K 23.27% YoY	$908.7K 122.94% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$67.50K -3.3% YoY	$74.80K 45.24% YoY	$74.80K 18.17% YoY	$74.80K 5.65% YoY	$69.80K 33.97% YoY	$51.50K 238.82% YoY	$63.30K N/A	$70.80K N/A	$52.10K N/A	$15.20K N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$14.70K -5.16% YoY
Operating Expenses	$5.580M 21.61% YoY	$6.525M 8.87% YoY	$4.366M -9.56% YoY	$3.946M 23.32% YoY	$4.589M 23.42% YoY	$5.993M 43.1% YoY	$4.827M 133.41% YoY	$3.200M 71.69% YoY	$3.718M 96.11% YoY	$4.188M 45.19% YoY	$2.068M -35.02% YoY	$1.864M 9.08% YoY	$1.896M -0.93% YoY	$2.884M 9.43% YoY	$3.183M 506.25% YoY	$1.709M 86.86% YoY	$1.914M 293.52% YoY	$2.636M 365.94% YoY	$525.0K 18.97% YoY	$914.3K 120.85% YoY
Operating Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-$3.464M 322.16% YoY	-$1.998M 65.16% YoY	-$2.369M 43.44% YoY	-$3.017M 175.77% YoY	-$820.5K 22.43% YoY	-$1.210M 114.98% YoY
Interest Expense	$192.9K -169.94% YoY	$559.8K -92.19% YoY	$545.0K -89.57% YoY	$654.8K -124.58% YoY	-$275.8K -83.66% YoY	$7.170M -17.56% YoY	$5.226M -125.94% YoY	-$2.664M -153.8% YoY	-$1.688M -55.34% YoY	$8.697M 18.9% YoY	-$20.15M 168.59% YoY	$4.951M -50.22% YoY	-$3.780M -48.61% YoY	$7.315M -356.13% YoY	-$7.501M 101.31% YoY	$9.944M -535.3% YoY	-$7.357M 165.84% YoY	-$2.856M -63.03% YoY	-$3.726M -443.25% YoY	-$2.284M -253922.22% YoY
Other Income/Expense, Net	$19.20K -95.55% YoY	$41.20K 64.14% YoY	$144.8K 107.75% YoY	$92.00K 237.0% YoY	$431.9K 2126.29% YoY	$25.10K 412.24% YoY	$69.70K N/A	$27.30K N/A	$19.40K N/A	$4.900K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$869.7K -114.65% YoY	-$4.610M -88.11% YoY	-$3.844M -166.64% YoY	-$2.379M -59.24% YoY	$5.937M -210.2% YoY	-$38.76M -1009.12% YoY	$5.769M -125.97% YoY	-$5.836M -289.06% YoY	-$5.387M -5.1% YoY	$4.263M -3.77% YoY	-$22.21M 101.04% YoY	$3.087M -61.15% YoY	-$5.676M -41.64% YoY	$4.430M -175.24% YoY	-$11.05M 248.32% YoY	$7.946M -731.83% YoY	-$9.726M 120.09% YoY	-$5.888M -33.24% YoY	-$3.172M -863.86% YoY	-$1.258M 123.85% YoY
Income Tax	$633.1K -23.81% YoY	$23.20K -100.71% YoY	-$4.132M -357.03% YoY	-$491.4K -391.98% YoY	$830.9K -226.49% YoY	-$3.252M 784.09% YoY	$1.608M -810.38% YoY	$168.3K -134.95% YoY	-$656.9K -15.4% YoY	-$367.8K 31.97% YoY	-$226.3K -2.29% YoY	-$481.6K 82.01% YoY	-$776.5K 210.85% YoY	-$278.7K 64.42% YoY	-$231.6K -122.74% YoY	-$264.6K -151.48% YoY	-$249.8K -21.72% YoY	-$169.5K -48.85% YoY	$1.019M 1491.56% YoY	$514.0K -673.02% YoY
Net Earnings	-$1.503M -129.43% YoY	-$4.633M -86.95% YoY	$287.9K -93.08% YoY	-$1.887M -68.85% YoY	$5.106M -207.94% YoY	-$35.51M -866.72% YoY	$4.159M -118.92% YoY	-$6.059M -269.8% YoY	-$4.730M -3.46% YoY	$4.631M -1.66% YoY	-$21.99M 103.25% YoY	$3.568M -56.54% YoY	-$4.900M -48.29% YoY	$4.709M -182.34% YoY	-$10.82M 158.14% YoY	$8.211M -563.45% YoY	-$9.476M 131.13% YoY	-$5.719M -32.63% YoY	-$4.191M -1292.97% YoY	-$1.772M 275.18% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.03 -121.5% YoY	-$0.08 -55.39% YoY	$0.01 -91.32% YoY	-$0.04 29.76% YoY	$0.11 -210.0% YoY	-$0.20 -640.67% YoY	$0.02 -111.39% YoY	-$0.03 -204.08% YoY	-$0.10 135.14% YoY	$0.04 -22.88% YoY	-$0.20 98.72% YoY	$0.03 -65.02% YoY	-$0.04 -44.89% YoY	$0.04 -176.68% YoY	-$0.10 141.51% YoY	$0.08 -500.0% YoY	-$0.09 115.74% YoY	-$0.06 -43.2% YoY	-$0.04 -1250.0% YoY	-$0.02 178.57% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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