Imdex Limited (IMDXF)

USD 1.6

(20.3%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 445.28 Million 411.39 Million 341.84 Million 264.37 Million 237.69 Million 243.65 Million
Cost of Revenue 125.77 Million 274.5 Million 104.54 Million 81.57 Million 77.57 Million 83.1 Million
Gross Profit 319.51 Million 136.89 Million 237.3 Million 182.8 Million 160.11 Million 160.55 Million
Operating Expenses 319.51 Million 75.52 Million 168.5 Million 138.06 Million 132.15 Million 122.47 Million
Selling, General and Administrative Expenses 132.67 Million 75.33 Million 87.72 Million 69.86 Million 69.63 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 186.83 Million -189 Thousand 11.77 Million 2.9 Million 3.81 Million 147 Thousand
Cost and Expenses 374.86 Million 350.02 Million 273.04 Million 219.64 Million 209.73 Million 205.58 Million
Operating Income 70.42 Million 61.37 Million 78.31 Million 45.91 Million 30.14 Million 38.22 Million
Interest Expense 9.87 Million 5.72 Million 1.62 Million 1.37 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 50.13 Million 56.26 Million 62.56 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 0.72 0.33 0.69 0.69 0.67 0.66
EBIT Margin 0.25 0.25 0.34 0.29 0.24 0.22
Profit Margin 0.07 0.09 0.13 0.12 0.09 0.11
EBITDA 113.06 Million 99.82 Million 100.4 Million 76.69 Million 56.63 Million 52.48 Million
Earnings Before Tax Margin 0.16 0.15 0.23 0.17 0.13 0.16

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