Image Resources NL (ASX:IMA)

Image Resources NL Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	80.73	-	119.13	171.54	178.85
Revenue	80.73	-	119.13	171.54	178.85
Revenue Growth (YoY)	-	-	-30.55%	-4.09%	1.40%
Cost of Revenue	80.57	-	99.87	121.67	123.09
Gross Profit	0.16	-	19.26	49.87	55.76
Selling, General & Admin	16.06	6.74	14.43	22.16	25.24
Other Operating Expenses	1.27	6.79	2.58	-0.12	-0.09
Operating Expenses	19.21	15.1	21.18	27.38	28.7
Operating Income	-19.04	-15.1	-1.92	22.49	27.06
Interest Expense	-3.44	-0.36	-1.36	-1.44	-0.91
Interest & Investment Income	0.25	1.48	1.05	0.06	0.03
Currency Exchange Gain (Loss)	2.36	0.61	-0.14	1.81	1.43
Other Non Operating Income (Expenses)	-0.07	-0.1	-0.01	-1.36	-0.29
EBT Excluding Unusual Items	-19.93	-13.47	-2.39	21.56	27.32
Asset Writedown	-52.17	-	-2.23	-	-
Pretax Income	-72.1	-13.47	-4.62	21.56	27.32
Income Tax Expense	10.91	-4.06	0.09	6.39	7.94
Net Income	-83.01	-9.41	-4.71	15.17	19.38
Net Income to Common	-83.01	-9.41	-4.71	15.17	19.38
Net Income Growth	-	-	-	-21.75%	-21.79%
Shares Outstanding (Basic)	1,113	1,105	1,083	1,060	998
Shares Outstanding (Diluted)	1,113	1,105	1,087	1,078	1,042
Shares Change (YoY)	0.69%	1.62%	0.88%	3.47%	2.44%
EPS (Basic)	-0.07	-0.01	-0.00	0.01	0.02
EPS (Diluted)	-0.07	-0.01	-0.00	0.01	0.02
EPS Growth	-	-	-	-21.55%	-25.82%
Free Cash Flow	-36.59	-34.42	-5.8	-18.13	63.31
Free Cash Flow Per Share	-0.03	-0.03	-0.01	-0.02	0.06
Dividend Per Share	-	-	-	-	0.020
Gross Margin	0.20%	-	16.17%	29.07%	31.18%
Operating Margin	-23.59%	-	-1.61%	13.11%	15.13%
Profit Margin	-102.82%	-	-3.95%	8.84%	10.84%
Free Cash Flow Margin	-45.32%	-	-4.87%	-10.57%	35.40%
EBITDA	13.2	7.05	20.22	58.15	66.14
EBITDA Margin	16.35%	-	16.98%	33.90%	36.98%
D&A For EBITDA	32.24	22.14	22.14	35.66	39.08
EBIT	-19.04	-15.1	-1.92	22.49	27.06
EBIT Margin	-23.59%	-	-1.61%	13.11%	15.13%
Effective Tax Rate	-	-	-	29.65%	29.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.