Immuron Limited (IMC.AX)
AUD 0.08
(-3.7%)
AUD 0.08
(-3.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.9 Million | 1.8 Million | 765.19 Thousand | 145.77 Thousand | 2.51 Million | 2.38 Million |
| Cost of Revenue | 1.56 Million | 495.55 Thousand | 241.69 Thousand | 51.07 Thousand | 688.83 Thousand | 680.76 Thousand |
| Gross Profit | 3.33 Million | 1.3 Million | 523.5 Thousand | 94.7 Thousand | 1.82 Million | 1.7 Million |
| Operating Expenses | 9.13 Million | 7.3 Million | 4.58 Million | 8.5 Million | 5.22 Million | 6.36 Million |
| Selling, General and Administrative Expenses | 6.55 Million | 5.14 Million | 3.92 Million | 6.38 Million | 4.04 Million | 5.9 Million |
| Research and Development Expenses | 5.37 Million | 2.59 Million | 657.71 Thousand | 1.36 Million | 1.17 Million | 1.04 Million |
| Other Expenses | -2.78 Million | 430.93 Thousand | - | -759.76 Thousand | 11.33 Thousand | 38.41 Thousand |
| Cost and Expenses | 10.7 Million | 7.8 Million | 4.82 Million | 8.56 Million | 5.9 Million | 7.04 Million |
| Operating Income | -5.8 Million | -6 Million | -4.05 Million | -8.41 Million | -3.39 Million | -4.7 Million |
| Interest Expense | 7576.00 | 9652.00 | 6184.00 | 13.76 Thousand | 21.63 Thousand | - |
| Income Tax Expense | - | -392.87 Thousand | -257.5 Thousand | -431.03 Thousand | -308.22 Thousand | -531 Thousand |
| Earnings before Tax | -6.93 Million | -3.85 Million | -3.11 Million | -8.81 Million | -3.23 Million | -4.65 Million |
| Net Income | -6.93 Million | -3.78 Million | -2.85 Million | -8.38 Million | -2.92 Million | -4.65 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | -0.01 | -0.04 | -0.02 | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.02 | -0.01 | -0.04 | -0.02 | -0.03 |
| Weighted Average Shares Outstanding | 227.86 Million | 227.79 Million | 227.57 Million | 221.06 Million | 176.39 Million | 144.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 227.86 Million | 227.79 Million | 227.57 Million | 221.06 Million | 176.39 Million | 144.74 Million |
| Gross Margin | 0.68 | 0.73 | 0.68 | 0.65 | 0.73 | 0.71 |
| EBIT Margin | -1.26 | -3.30 | -5.27 | -57.42 | -1.33 | -1.97 |
| Profit Margin | -1.41 | -2.10 | -3.73 | -57.52 | -1.16 | -1.95 |
| EBITDA | -6.19 Million | -3.79 Million | -3.07 Million | -8.32 Million | -3.16 Million | -4.7 Million |
| Earnings Before Tax Margin | -1.18 | -3.32 | -5.30 | -57.72 | -1.35 | -1.97 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.9 Million | 2.54 Million | 2.35 Million | 1.22 Million | 1.8 Million | 583.64 Thousand |
| Cost of Revenue | 1.56 Million | 790.83 Thousand | 775.23 Thousand | 339.83 Thousand | 495.55 Thousand | 155.72 Thousand |
| Gross Profit | 3.33 Million | 1.75 Million | 1.58 Million | 881.22 Thousand | 1.3 Million | 427.92 Thousand |
| Operating Expenses | 11.96 Million | 5.53 Million | 5.33 Million | 3.46 Million | 7.3 Million | 3.84 Million |
| Selling, General and Administrative Expenses | - | 3.9 Million | 2.68 Million | 2.82 Million | - | 2.32 Million |
| Research and Development Expenses | - | 2.72 Million | 2.65 Million | 1.07 Million | - | 1.52 Million |
| Other Expenses | - | -1.08 Million | - | 430.93 Thousand | 430.93 Thousand | - |
| Cost and Expenses | 13.52 Million | 6.32 Million | 6.11 Million | 3.8 Million | 7.8 Million | 3.99 Million |
| Operating Income | -8.62 Million | -3.78 Million | -3.75 Million | -2.58 Million | -6 Million | -3.41 Million |
| Interest Expense | 7576.00 | 3569.00 | 4007.00 | 5151.00 | 9652.00 | 4501.00 |
| Income Tax Expense | -764.98 Thousand | -545.37 Thousand | -219.6 Thousand | -263.72 Thousand | -392.87 Thousand | -129.14 Thousand |
| Earnings before Tax | -6.24 Million | -4.86 Million | -2.09 Million | -1.83 Million | -3.85 Million | -2.01 Million |
| Net Income | -6.93 Million | -4.86 Million | -2.07 Million | -1.8 Million | -3.78 Million | -1.97 Million |
| Earnings Per Share Basic | - | -0.02 | -0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | - | -0.02 | -0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 228.18 Million | 227.92 Million | 227.79 Million | 227.79 Million | 227.79 Million | 227.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.18 Million | 227.92 Million | 227.79 Million | 227.79 Million | 227.79 Million | 227.79 Million |
| Gross Margin | 0.68 | 0.69 | 0.67 | 0.72 | 0.73 | 0.73 |
| EBIT Margin | - | -1.32 | -0.79 | -1.26 | - | -3.20 |
| Profit Margin | -1.41 | -1.91 | -0.88 | -1.48 | -2.10 | -3.39 |
| EBITDA | - | -3.35 Million | -1.85 Million | -1.53 Million | - | -1.86 Million |
| Earnings Before Tax Margin | -1.76 | -1.48 | -1.59 | -2.12 | -3.32 | -5.85 |
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