ImExHS Limited (IME.AX)
AUD 0.37
(4.29%)
AUD 0.37
(4.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.66 Million | 17.11 Million | 13.37 Million | 10.91 Million | 7.73 Million | 5.77 Million |
| Cost of Revenue | 11.79 Million | 13.59 Million | 10.02 Million | 8.21 Million | 5.03 Million | 2.11 Million |
| Gross Profit | 7.87 Million | 3.52 Million | 3.35 Million | 2.7 Million | 2.69 Million | 3.66 Million |
| Operating Expenses | 19.66 Million | 5.94 Million | 6.49 Million | 5 Million | 8.14 Million | 8.11 Million |
| Selling, General and Administrative Expenses | 5.65 Million | 5.64 Million | 6.22 Million | 4.89 Million | 4.84 Million | 2.83 Million |
| Research and Development Expenses | 1.48 Million | 1.52 Million | 1.11 Million | 646.66 Thousand | 2.12 Million | 1.33 Million |
| Other Expenses | 12.53 Million | -295.75 Thousand | -263.46 Thousand | -113.85 Thousand | -242.96 Thousand | -120.96 Thousand |
| Cost and Expenses | 22.12 Million | 19.54 Million | 16.51 Million | 13.22 Million | 13.18 Million | 10.22 Million |
| Operating Income | -2.59 Million | -2.42 Million | -3.14 Million | -2.3 Million | -5.38 Million | -899.17 Thousand |
| Interest Expense | 332.13 Thousand | 442.69 Thousand | 311.08 Thousand | 1.2 Million | 899.52 Thousand | 125 Thousand |
| Income Tax Expense | 172.67 Thousand | 92.42 Thousand | 143.41 Thousand | 87.88 Thousand | 40.34 Thousand | 91.81 Thousand |
| Earnings before Tax | -4.01 Million | -2.94 Million | -4.55 Million | -3.52 Million | -6.04 Million | -4.79 Million |
| Net Income | -4.19 Million | -3.03 Million | -4.69 Million | -3.61 Million | -6 Million | -4.88 Million |
| Earnings Per Share Basic | -0.10 | -0.09 | -0.15 | -0.15 | -0.31 | -0.37 |
| Earnings Per Share Diluted | -0.10 | -0.09 | -0.15 | -0.15 | -0.31 | -0.37 |
| Weighted Average Shares Outstanding | 41.73 Million | 35.59 Million | 31.05 Million | 24.86 Million | 19.18 Million | 13.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.73 Million | 35.59 Million | 31.05 Million | 24.86 Million | 19.18 Million | 13.17 Million |
| Gross Margin | 0.40 | 0.21 | 0.25 | 0.25 | 0.35 | 0.63 |
| EBIT Margin | -0.06 | -0.04 | -0.14 | -0.12 | -0.60 | -0.10 |
| Profit Margin | -0.21 | -0.18 | -0.35 | -0.33 | -0.78 | -0.85 |
| EBITDA | -1.25 Million | -744.2 Thousand | -3 Million | -1.29 Million | -4.31 Million | -4.36 Million |
| Earnings Before Tax Margin | -0.13 | -0.14 | -0.23 | -0.21 | -0.70 | -0.16 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 13.87 Million | 19.66 Million | 10.86 Million | 8.8 Million | 17.11 Million | 7.65 Million |
| Cost of Revenue | 7.96 Million | 15.96 Million | 9.27 Million | 6.68 Million | 13.59 Million | 6.12 Million |
| Gross Profit | 5.91 Million | 3.7 Million | 1.59 Million | 2.11 Million | 3.52 Million | 1.52 Million |
| Operating Expenses | 5.99 Million | 6.16 Million | 3.24 Million | 2.92 Million | 5.94 Million | 2.46 Million |
| Selling, General and Administrative Expenses | 4.45 Million | - | 3.06 Million | 2.79 Million | - | 2.34 Million |
| Research and Development Expenses | 1.54 Million | - | 512.5 Thousand | 968.02 Thousand | - | 673.04 Thousand |
| Other Expenses | -291.31 Thousand | -310.58 Thousand | -176.21 Thousand | -134.37 Thousand | -295.75 Thousand | -114.99 Thousand |
| Cost and Expenses | 13.96 Million | 22.12 Million | 12.51 Million | 9.61 Million | 19.54 Million | 8.59 Million |
| Operating Income | -86.85 Thousand | -2.45 Million | -1.64 Million | -810.27 Thousand | -2.42 Million | -935.04 Thousand |
| Interest Expense | 360 Thousand | 327.96 Thousand | 205.87 Thousand | 126.26 Thousand | 442.69 Thousand | 242.7 Thousand |
| Income Tax Expense | 57.61 Thousand | 172.67 Thousand | 77.12 Thousand | 95.54 Thousand | 92.42 Thousand | -1881.00 |
| Earnings before Tax | -1.46 Million | -4.01 Million | -1.82 Million | -2.19 Million | -2.94 Million | -1.29 Million |
| Net Income | -1.51 Million | -4.19 Million | -1.9 Million | -2.29 Million | -3.03 Million | -1.29 Million |
| Earnings Per Share Basic | -0.03 | - | -0.04 | -0.06 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | - | -0.04 | -0.06 | - | -0.03 |
| Weighted Average Shares Outstanding | 44.24 Million | 41.73 Million | 42.23 Million | 41.33 Million | 35.59 Million | 40.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.24 Million | 41.73 Million | 42.23 Million | 41.33 Million | 35.59 Million | 40.1 Million |
| Gross Margin | 0.43 | 0.19 | 0.15 | 0.24 | 0.21 | 0.20 |
| EBIT Margin | -0.03 | - | -0.02 | 0.03 | - | -0.01 |
| Profit Margin | -0.11 | -0.21 | -0.17 | -0.26 | -0.18 | -0.17 |
| EBITDA | -481.93 Thousand | - | -264.18 Thousand | 234.41 Thousand | - | -97.92 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.13 | -0.15 | -0.09 | -0.14 | -0.12 |
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