Intelligent Monitoring Group Limited (ASX:IMB)
0.5300
+0.0050 (0.95%)
Mar 5, 2026, 3:31 PM AEST
ASX:IMB Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 192.07 | 174.88 | 121.8 | 24.27 | 23.09 | 25.47 |
| 192.07 | 174.88 | 121.8 | 24.27 | 23.09 | 25.47 | |
Revenue Growth (YoY) | 30.71% | 43.58% | 401.78% | 5.13% | -9.33% | -7.85% |
Cost of Revenue | 119.41 | 107.73 | 64.9 | 14.24 | 13.71 | 14.91 |
Gross Profit | 72.66 | 67.15 | 56.9 | 10.04 | 9.38 | 10.55 |
Selling, General & Admin | 32.06 | 28.39 | 23.41 | 6.28 | 4.88 | 4.6 |
Operating Expenses | 60.42 | 54.63 | 44.43 | 13.37 | 11.67 | 12.73 |
Operating Income | 12.24 | 12.52 | 12.48 | -3.33 | -2.29 | -2.18 |
Interest Expense | -14.38 | -19.48 | -16.01 | -5.38 | -5.79 | -7.85 |
Interest & Investment Income | 0.58 | 0.55 | 0.26 | 0.01 | 0 | - |
Other Non Operating Income (Expenses) | -0.53 | -0.5 | -1.22 | -0.65 | -0.64 | -0.52 |
EBT Excluding Unusual Items | -2.09 | -6.91 | -4.49 | -9.36 | -8.71 | -10.56 |
Merger & Restructuring Charges | -3.84 | -3.82 | -7.75 | -0.73 | -0.19 | -2.74 |
Impairment of Goodwill | - | -4.33 | -0.36 | -2.3 | - | -2.44 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.03 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - |
Asset Writedown | - | - | - | -0.01 | - | -0.14 |
Other Unusual Items | 0.07 | 0.07 | 0.02 | 0.11 | 4.71 | 0.19 |
Pretax Income | -5.87 | -15 | -12.58 | -12.29 | -4.18 | -15.66 |
Income Tax Expense | 9.26 | 6.79 | -10.9 | - | - | - |
Earnings From Continuing Operations | -15.13 | -21.79 | -1.68 | -12.29 | -4.18 | -15.66 |
Earnings From Discontinued Operations | - | - | -1.42 | 0.43 | - | - |
Net Income to Company | -15.13 | -21.79 | -3.1 | -11.86 | -4.18 | -15.66 |
Minority Interest in Earnings | -0.1 | -0.08 | 0.08 | - | - | - |
Net Income | -15.23 | -21.87 | -3.01 | -11.86 | -4.18 | -15.66 |
Net Income to Common | -15.23 | -21.87 | -3.01 | -11.86 | -4.18 | -15.66 |
Shares Outstanding (Basic) | 363 | 335 | 244 | 131 | 51 | 2 |
Shares Outstanding (Diluted) | 363 | 335 | 244 | 131 | 51 | 2 |
Shares Change (YoY) | 13.70% | 36.97% | 85.89% | 156.37% | 2027.45% | 6.58% |
EPS (Basic) | -0.04 | -0.07 | -0.01 | -0.09 | -0.08 | -6.50 |
EPS (Diluted) | -0.04 | -0.07 | -0.01 | -0.09 | -0.08 | -6.50 |
Free Cash Flow | 6.63 | 0.36 | 5.66 | -3.32 | -2.17 | 2.21 |
Free Cash Flow Per Share | 0.02 | 0.00 | 0.02 | -0.03 | -0.04 | 0.92 |
Gross Margin | 37.83% | 38.40% | 46.72% | 41.34% | 40.63% | 41.45% |
Operating Margin | 6.37% | 7.16% | 10.24% | -13.73% | -9.91% | -8.56% |
Profit Margin | -7.93% | -12.50% | -2.47% | -48.85% | -18.09% | -61.49% |
Free Cash Flow Margin | 3.45% | 0.21% | 4.65% | -13.68% | -9.40% | 8.66% |
EBITDA | 31.42 | 32.13 | 26.59 | 3.47 | 3.64 | 4.57 |
EBITDA Margin | 16.36% | 18.38% | 21.83% | 14.30% | 15.75% | 17.95% |
D&A For EBITDA | 19.18 | 19.62 | 14.12 | 6.81 | 5.93 | 6.75 |
EBIT | 12.24 | 12.52 | 12.48 | -3.33 | -2.29 | -2.18 |
EBIT Margin | 6.37% | 7.16% | 10.24% | -13.73% | -9.91% | -8.56% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.