Imperial Pacific Limited (ASX:IPC)

Imperial Pacific Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	0.82	0.74	0.4	0.34	0.22	0.2
Revenue Growth (YoY)	74.85%	87.70%	15.24%	53.28%	11.27%	75.39%
Cost of Revenue	0	-	-	-	-	-
Gross Profit	0.82	0.74	0.4	0.34	0.22	0.2
Selling, General & Admin	0.22	0.22	0.23	0.18	0.23	0.24
Other Operating Expenses	0.09	0.09	0.07	0.1	0.05	0.07
Operating Expenses	0.35	0.35	0.35	0.3	0.33	0.35
Operating Income	0.47	0.39	0.05	0.04	-0.1	-0.15
Interest Expense	-0	-0	-0.01	-0	-0	-0
Earnings From Equity Investments	0.04	-0	0.07	0.72	-0.01	0.01
EBT Excluding Unusual Items	0.5	0.38	0.11	0.76	-0.12	-0.14
Pretax Income	0.5	0.38	0.11	0.76	-0.12	-0.14
Net Income	0.5	0.38	0.11	0.76	-0.12	-0.14
Net Income to Common	0.5	0.38	0.11	0.76	-0.12	-0.14
Net Income Growth	173.59%	240.40%	-85.09%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	4	3
Shares Outstanding (Diluted)	5	5	5	5	4	3
Shares Change (YoY)	0.77%	2.71%	2.32%	24.91%	30.00%	-
EPS (Basic)	0.10	0.07	0.02	0.15	-0.03	-0.05
EPS (Diluted)	0.10	0.07	0.02	0.15	-0.03	-0.05
EPS Growth	171.50%	231.44%	-85.43%	-	-	-
Dividend Per Share	0.070	0.070	0.063	0.063	0.063	0.063
Dividend Growth	12.00%	12.00%	-	-	-	-
Gross Margin	99.93%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	56.82%	52.66%	12.67%	11.96%	-46.58%	-75.49%
Profit Margin	61.43%	51.83%	28.58%	220.94%	-52.77%	-70.46%
EBITDA	0.51	0.44	0.1	0.06	-0.1	-0.15
EBITDA Margin	62.38%	58.79%	24.18%	18.89%	-46.57%	-75.48%
D&A For EBITDA	0.05	0.05	0.05	0.02	0	0
EBIT	0.47	0.39	0.05	0.04	-0.1	-0.15
EBIT Margin	56.82%	52.66%	12.67%	11.96%	-46.58%	-75.49%

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