Intelligent Monitoring Group Limited (ASX: IMB)
Australia
· Delayed Price · Currency is AUD 0.500
0.00 (0.00%)
Nov 21, 2024, 4:10 PM AEST
IMB Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 121.8 | 121.8 | 24.27 | 23.09 | 25.47 | 27.63 | Upgrade
|
| Revenue | 121.8 | 121.8 | 24.27 | 23.09 | 25.47 | 27.63 | Upgrade
|
| Revenue Growth (YoY) | 420.23% | 401.78% | 5.13% | -9.33% | -7.85% | 39.98% | Upgrade
|
| Cost of Revenue | 64.9 | 64.9 | 14.24 | 13.71 | 14.91 | 16.81 | Upgrade
|
| Gross Profit | 56.9 | 56.9 | 10.04 | 9.38 | 10.55 | 10.82 | Upgrade
|
| Selling, General & Admin | 23.41 | 23.41 | 6.28 | 4.88 | 4.6 | 5.32 | Upgrade
|
| Operating Expenses | 44.43 | 44.43 | 13.37 | 11.67 | 12.73 | 16.85 | Upgrade
|
| Operating Income | 12.48 | 12.48 | -3.33 | -2.29 | -2.18 | -6.03 | Upgrade
|
| Interest Expense | -16.01 | -16.01 | -5.38 | -5.79 | -7.85 | -7.94 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.26 | 0.01 | 0 | - | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.22 | -1.22 | -0.65 | -0.64 | -0.52 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | -4.49 | -4.49 | -9.36 | -8.71 | -10.56 | -14.43 | Upgrade
|
| Merger & Restructuring Charges | -7.75 | -7.75 | -0.73 | -0.19 | -2.74 | -4.53 | Upgrade
|
| Impairment of Goodwill | -0.36 | -0.36 | -2.3 | - | -2.44 | -17.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - | Upgrade
|
| Asset Writedown | - | - | -0.01 | - | -0.14 | -1.73 | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | 0.11 | 4.71 | 0.19 | 0.24 | Upgrade
|
| Pretax Income | -12.58 | -12.58 | -12.29 | -4.18 | -15.66 | -37.56 | Upgrade
|
| Income Tax Expense | -10.9 | -10.9 | - | - | - | -5.18 | Upgrade
|
| Earnings From Continuing Operations | -1.68 | -1.68 | -12.29 | -4.18 | -15.66 | -32.38 | Upgrade
|
| Earnings From Discontinued Operations | -1.42 | -1.42 | 0.43 | - | - | - | Upgrade
|
| Net Income to Company | -3.1 | -3.1 | -11.86 | -4.18 | -15.66 | -32.38 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.08 | - | - | - | - | Upgrade
|
| Net Income | -3.01 | -3.01 | -11.86 | -4.18 | -15.66 | -32.38 | Upgrade
|
| Net Income to Common | -3.01 | -3.01 | -11.86 | -4.18 | -15.66 | -32.38 | Upgrade
|
| Shares Outstanding (Basic) | 244 | 244 | 131 | 51 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 244 | 244 | 131 | 51 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 109.51% | 85.89% | 156.37% | 2027.45% | 6.58% | 62.53% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.09 | -0.08 | -6.50 | -14.32 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.09 | -0.08 | -6.50 | -14.32 | Upgrade
|
| Free Cash Flow | 5.66 | 5.66 | -3.32 | -2.17 | 2.21 | -4.79 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | -0.03 | -0.04 | 0.92 | -2.12 | Upgrade
|
| Gross Margin | 46.72% | 46.72% | 41.34% | 40.63% | 41.45% | 39.17% | Upgrade
|
| Operating Margin | 10.24% | 10.24% | -13.74% | -9.91% | -8.56% | -21.80% | Upgrade
|
| Profit Margin | -2.47% | -2.47% | -48.85% | -18.09% | -61.49% | -117.18% | Upgrade
|
| Free Cash Flow Margin | 4.65% | 4.65% | -13.68% | -9.40% | 8.66% | -17.35% | Upgrade
|
| EBITDA | 26.97 | 26.97 | 3.47 | 3.64 | 4.57 | 2.87 | Upgrade
|
| EBITDA Margin | 22.14% | 22.14% | 14.30% | 15.75% | 17.95% | 10.39% | Upgrade
|
| D&A For EBITDA | 14.49 | 14.49 | 6.81 | 5.93 | 6.75 | 8.9 | Upgrade
|
| EBIT | 12.48 | 12.48 | -3.33 | -2.29 | -2.18 | -6.03 | Upgrade
|
| EBIT Margin | 10.24% | 10.24% | -13.74% | -9.91% | -8.56% | -21.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.