Imdex Limited (IMD.AX)
AUD 2.33
(-0.43%)
AUD 2.33
(-0.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 445.28 Million | 411.39 Million | 341.84 Million | 264.37 Million | 237.69 Million | 243.8 Million |
| Cost of Revenue | 305.61 Million | 274.5 Million | 224.72 Million | 179.84 Million | 170.5 Million | 83.84 Million |
| Gross Profit | 139.67 Million | 136.89 Million | 117.11 Million | 84.53 Million | 67.18 Million | 159.95 Million |
| Operating Expenses | 69.25 Million | 75.52 Million | 48.51 Million | 40.19 Million | 39.22 Million | 121.76 Million |
| Selling, General and Administrative Expenses | 67.26 Million | 75.33 Million | 47.33 Million | 38.23 Million | 38.69 Million | 76.89 Million |
| Research and Development Expenses | - | 27.4 Million | 26.2 Million | 12.28 Million | 2.43 Million | 16.45 Million |
| Other Expenses | 1.98 Million | -189 Thousand | -1.18 Million | -1.96 Million | -527 Thousand | -739 Thousand |
| Cost and Expenses | 374.86 Million | 350.02 Million | 273.24 Million | 220.04 Million | 209.73 Million | 205.6 Million |
| Operating Income | 70.42 Million | 61.37 Million | 68.59 Million | 44.33 Million | 27.95 Million | 38.22 Million |
| Interest Expense | 12.29 Million | 5.72 Million | 3.39 Million | 3.24 Million | 2.63 Million | 770 Thousand |
| Income Tax Expense | 17.73 Million | 19.6 Million | 17.85 Million | 12.86 Million | 7.38 Million | 9.84 Million |
| Earnings before Tax | 53.35 Million | 56.26 Million | 63.24 Million | 44.53 Million | 29.14 Million | 37.45 Million |
| Net Income | 32.39 Million | 34.99 Million | 44.71 Million | 31.66 Million | 21.75 Million | 27.6 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.11 | 0.08 | 0.06 | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.11 | 0.08 | 0.05 | 0.07 |
| Weighted Average Shares Outstanding | 509.79 Million | 440.41 Million | 402.74 Million | 401.55 Million | 392 Million | 380.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 537.42 Million | 482.23 Million | 420.42 Million | 412.5 Million | 404.78 Million | 400.12 Million |
| Gross Margin | 0.31 | 0.33 | 0.34 | 0.32 | 0.28 | 0.66 |
| EBIT Margin | 0.27 | 0.25 | 0.31 | 0.28 | 0.23 | 0.22 |
| Profit Margin | 0.07 | 0.09 | 0.13 | 0.12 | 0.09 | 0.11 |
| EBITDA | 118.69 Million | 103.18 Million | 102.84 Million | 78.56 Million | 58.26 Million | 52.48 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.20 | 0.17 | 0.12 | 0.16 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 445.28 Million | 209.96 Million | 235.32 Million | 411.39 Million | 212.61 Million | 198.78 Million |
| Cost of Revenue | 305.61 Million | 146.13 Million | 159.47 Million | 274.5 Million | 149.14 Million | 125.35 Million |
| Gross Profit | 139.67 Million | 63.82 Million | 75.84 Million | 136.89 Million | 63.46 Million | 73.42 Million |
| Operating Expenses | 69.25 Million | 32.17 Million | 37.07 Million | 75.52 Million | 37.84 Million | 37.68 Million |
| Selling, General and Administrative Expenses | - | 32.17 Million | 37.07 Million | - | 37.84 Million | 37.68 Million |
| Research and Development Expenses | - | - | - | - | 27.4 Million | - |
| Other Expenses | -1.98 Million | - | - | -189 Thousand | - | - |
| Cost and Expenses | 374.86 Million | 178.31 Million | 196.55 Million | 350.02 Million | 186.98 Million | 163.04 Million |
| Operating Income | 70.42 Million | 31.64 Million | 38.77 Million | 61.37 Million | 25.62 Million | 35.74 Million |
| Interest Expense | 9.87 Million | 5.8 Million | 6.48 Million | 5.72 Million | 4.46 Million | 1.26 Million |
| Income Tax Expense | 17.73 Million | 8.92 Million | 8.81 Million | 19.6 Million | 8.8 Million | 10.79 Million |
| Earnings before Tax | 53.35 Million | 26.87 Million | 26.47 Million | 56.26 Million | 21.96 Million | 34.3 Million |
| Net Income | 32.39 Million | 15.59 Million | 16.8 Million | 34.99 Million | 12.27 Million | 22.71 Million |
| Earnings Per Share Basic | - | 0.03 | 0.03 | - | 0.02 | 0.06 |
| Earnings Per Share Diluted | - | 0.03 | 0.03 | - | 0.02 | 0.05 |
| Weighted Average Shares Outstanding | 509.79 Million | 510.54 Million | 507.61 Million | 440.41 Million | 505.45 Million | 403.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 537.42 Million | 539.95 Million | 535.09 Million | 482.23 Million | 702.75 Million | 418.86 Million |
| Gross Margin | 0.31 | 0.30 | 0.32 | 0.33 | 0.30 | 0.37 |
| EBIT Margin | - | 0.28 | 0.28 | - | 0.23 | 0.27 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.09 | 0.06 | 0.11 |
| EBITDA | - | 58.35 Million | 65.11 Million | - | 48.34 Million | 54.21 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.16 | 0.15 | 0.12 | 0.18 |
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