IFOREX FINANCIAL TRADING HOLDINGS LTD. financials

IFOREX FINANCIAL TRADING HOLDINGS LTD.

Country: GB Reporting currency: USD Latest annual report: 2025-12-31
LEI: 213800DHYQM8426F7F96
Source filing ↗
Financial statements (USD, as reported — unscaled; 70 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue $49.1M$50.1M
Cost of sales $42.5M$35.9M
Administrative expenses $10.8M$6.6M
Operating profit (EBIT) -$4.2M$7.6M
Net finance income / (cost) $1.0M-$1.6M
Finance costs $492.0K$1.9M
Profit before tax -$3.2M$6.0M
Income tax expense -$323.0K$904.0K
Profit for the year -$2.8M$5.1M
— attributable to owners -$2.0M$3.9M
— attributable to NCI -$847.0K$1.2M
Total comprehensive income -$3.4M$4.6M
Per share
Basic EPS $-19966.00$39310.00
Diluted EPS $-19966.00$39310.00
Free cash flow / share $23596.82$-1044.17
Cash flow statement
Cash generated from operations $4.4M$1.9M
Net cash from operating activities $3.6M-$54.0K
Net cash from investing activities -$50.0K$1.1M
Purchase of PP&E (capex) $192.0K$82.0K
Net cash from financing activities -$6.5M-$9.7M
Dividends paid $5.9M$5.8M
Lease liability payments $444.0K$293.0K
Net change in cash -$3.0M-$8.7M
Balance sheet
Total assets $15.9M$20.1M
Non-current assets $2.3M$2.3M
Property, plant & equipment $435.0K$593.0K
Right-of-use assets $1.4M$1.6M
Current assets $13.6M$17.8M
Trade & other receivables $7.4M$9.2M
Cash & equivalents $6.2M$8.6M
Total equity $10.3M$10.0M
— attributable to owners $6.9M$7.1M
Non-controlling interests $3.5M$2.9M
Non-current liabilities $1.2M$1.4M
Lease liabilities (non-current) $1.2M$1.4M
Current liabilities $4.3M$8.7M
Lease liabilities (current) $353.0K$314.0K
Trade & other payables $3.9M$8.3M
Derived metrics
Free cash flow $3.4M-$136.0K
Operating margin -8.5%15.2%
Net margin -5.8%10.2%
Return on equity -27.5%51.0%
Cash conversion ratio -1.25×-0.01×
Capex coverage 18.50×-0.66×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables $2.7M-$4.6M
Adjustments For Depreciation and Amortisation Expense $704.0K$553.0K
Adjustments For Finance Costs $492.0K$153.0K
Adjustments For Finance Income $1.5M$256.0K
Adjustments For Income Tax Expense -$323.0K$904.0K
Adjustments For Increase Decrease In Trade and Other Payables $1.5M-$276.0K
Adjustments For Sharebased Payments $3.7M$257.0K
Bank Overdrafts Classified As Cash Equivalents $45.0K$43.0K
Cash and Cash Equivalents If Different From Statement of Financial Position $6.2M$8.6M
Cash Flows From Used In Operations Before Changes In Working Capital $222.0K$6.7M
Cash On Hand $6.2M$8.6M
Comprehensive Income Attributable To Noncontrolling Interests -$941.0K$1.1M
Comprehensive Income Attributable To Owners of Parent -$2.5M$3.5M
Deferred Tax Assets $455.0K$79.0K
Dividends Paid To Noncontrolling Interests Classified As Financing Activities $0$3.5M
Effect of Exchange Rate Changes On Cash and Cash Equivalents $618.0K-$526.0K
Equity and Liabilities $15.9M$20.1M
Finance Income $1.5M$256.0K
Income Taxes Paid Refund Classified As Operating Activities $886.0K$2.0M
Increase Decrease Through Sharebased Payment Transactions $3.7M$257.0K
Interest Paid Classified As Financing Activities $154.0K$153.0K
Interest Received Classified As Investing Activities $142.0K$256.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation Other Than Translation of Foreign Operations -$570.0K-$521.0K
Proceeds From Sales of Investments Other Than Investments Accounted For Using Equity Method $0$950.0K
Reserve of Exchange Differences On Translation -$91.0K$385.0K
Retained Earnings $6.4M$8.4M
Methodology

Every line item above is a fact tagged in IFOREX FINANCIAL TRADING HOLDINGS LTD.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.