ImExHS Limited (ASX:IME)
0.3400
-0.0100 (-2.94%)
May 20, 2025, 3:31 PM AEST
ImExHS Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 26.45 | 19.67 | 17.12 | 13.37 | 10.91 | Upgrade
|
Other Revenue | 0.09 | 0.22 | 0.13 | 0.05 | 0.07 | Upgrade
|
Revenue | 26.54 | 19.89 | 17.24 | 13.43 | 10.98 | Upgrade
|
Revenue Growth (YoY) | 33.44% | 15.32% | 28.45% | 22.25% | 41.95% | Upgrade
|
Cost of Revenue | 15.54 | 12.01 | 10.14 | 8.2 | 6.46 | Upgrade
|
Gross Profit | 10.99 | 7.88 | 7.1 | 5.22 | 4.53 | Upgrade
|
Selling, General & Admin | 7.42 | 5.57 | 5.59 | 5.28 | 4.24 | Upgrade
|
Research & Development | 1.96 | 1.48 | 1.53 | 1.11 | 0.65 | Upgrade
|
Other Operating Expenses | 0.59 | 0.46 | 0.41 | 0.36 | 0.27 | Upgrade
|
Operating Expenses | 13.14 | 10.49 | 9.52 | 8.42 | 6.84 | Upgrade
|
Operating Income | -2.15 | -2.61 | -2.42 | -3.2 | -2.31 | Upgrade
|
Interest Expense | -0.47 | -0.35 | -0.44 | -0.31 | -1.2 | Upgrade
|
Interest & Investment Income | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 | Upgrade
|
Currency Exchange Gain (Loss) | 0.02 | -0.07 | -0.13 | -0.34 | -0.03 | Upgrade
|
EBT Excluding Unusual Items | -2.57 | -3 | -2.95 | -3.83 | -3.53 | Upgrade
|
Merger & Restructuring Charges | - | - | - | -0.7 | - | Upgrade
|
Impairment of Goodwill | - | -1.28 | - | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | -0.02 | - | Upgrade
|
Pretax Income | -2.57 | -4.28 | -2.95 | -4.56 | -3.53 | Upgrade
|
Income Tax Expense | 0.06 | 0.17 | 0.09 | 0.14 | 0.09 | Upgrade
|
Net Income | -2.63 | -4.45 | -3.04 | -4.7 | -3.62 | Upgrade
|
Net Income to Common | -2.63 | -4.45 | -3.04 | -4.7 | -3.62 | Upgrade
|
Shares Outstanding (Basic) | 45 | 42 | 36 | 31 | 25 | Upgrade
|
Shares Outstanding (Diluted) | 45 | 42 | 36 | 31 | 25 | Upgrade
|
Shares Change (YoY) | 7.71% | 17.24% | 15.25% | 24.90% | 27.09% | Upgrade
|
EPS (Basic) | -0.06 | -0.11 | -0.09 | -0.15 | -0.15 | Upgrade
|
EPS (Diluted) | -0.06 | -0.11 | -0.09 | -0.15 | -0.15 | Upgrade
|
Free Cash Flow | -1.01 | 1.38 | -2.85 | -3.98 | -2.73 | Upgrade
|
Free Cash Flow Per Share | -0.02 | 0.03 | -0.08 | -0.13 | -0.11 | Upgrade
|
Gross Margin | 41.43% | 39.61% | 41.18% | 38.91% | 41.21% | Upgrade
|
Operating Margin | -8.09% | -13.12% | -14.04% | -23.84% | -21.05% | Upgrade
|
Profit Margin | -9.89% | -22.38% | -17.62% | -35.01% | -32.93% | Upgrade
|
Free Cash Flow Margin | -3.79% | 6.93% | -16.51% | -29.63% | -24.88% | Upgrade
|
EBITDA | -1.05 | -1.22 | -1.15 | -2.3 | -1.38 | Upgrade
|
EBITDA Margin | -3.97% | -6.11% | -6.68% | -17.16% | -12.54% | Upgrade
|
D&A For EBITDA | 1.09 | 1.39 | 1.27 | 0.9 | 0.93 | Upgrade
|
EBIT | -2.15 | -2.61 | -2.42 | -3.2 | -2.31 | Upgrade
|
EBIT Margin | -8.09% | -13.12% | -14.04% | -23.84% | -21.05% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.