Immersion SA (EPA:ALIMR)

Immersion Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	7.53	7.6	7.19	6.7	5.45	5.8
Other Revenue	0.29	-0	-	-	-	-
Revenue	7.82	7.6	7.19	6.7	5.45	5.8
Revenue Growth (YoY)	-3.07%	5.72%	7.26%	22.92%	-5.91%	4.92%
Cost of Revenue	5.45	5.79	5.49	5.39	4.3	4.71
Gross Profit	2.37	1.81	1.7	1.31	1.15	1.09
Selling, General & Admin	2.92	2.92	2.62	2.33	2.5	2.22
Other Operating Expenses	-0.37	-1	-0.8	-0.91	-1.05	-1.44
Operating Expenses	2.75	2.07	2.02	1.61	1.6	0.94
Operating Income	-0.38	-0.26	-0.33	-0.3	-0.45	0.15
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01
Interest & Investment Income	-	0	0	0	-	0
Other Non Operating Income (Expenses)	0	-	-	-	-	-
EBT Excluding Unusual Items	-0.39	-0.26	-0.33	-0.31	-0.47	0.15
Asset Writedown	-0.07	-0.07	-	-	-	-0.15
Other Unusual Items	-0.07	-0.06	0.08	0	0.03	0.31
Pretax Income	-0.54	-0.4	-0.26	-0.31	-0.44	0.31
Income Tax Expense	-0.33	-0.24	-0.34	-0.34	-0.5	-0.29
Net Income	-0.21	-0.16	0.08	0.04	0.06	0.6
Net Income to Common	-0.21	-0.16	0.08	0.04	0.06	0.6
Net Income Growth	-	-	120.99%	-42.23%	-89.59%	-
Shares Outstanding (Basic)	-	1	1	1	1	1
Shares Outstanding (Diluted)	-	1	1	1	1	1
Shares Change (YoY)	-	-	-	-	-	0.53%
EPS (Basic)	-	-0.13	0.06	0.03	0.05	0.48
EPS (Diluted)	-	-0.13	0.06	0.03	0.05	0.48
EPS Growth	-	-	120.99%	-42.23%	-89.59%	-
Gross Margin	30.33%	23.83%	23.62%	19.58%	21.10%	18.82%
Operating Margin	-4.81%	-3.45%	-4.52%	-4.44%	-8.26%	2.67%
Profit Margin	-2.67%	-2.14%	1.11%	0.54%	1.15%	10.41%
EBITDA	-0.18	-0.11	-0.13	-0.11	-0.31	0.31
EBITDA Margin	-2.28%	-1.50%	-1.79%	-1.62%	-5.61%	5.39%
D&A For EBITDA	0.2	0.15	0.2	0.19	0.14	0.16
EBIT	-0.38	-0.26	-0.33	-0.3	-0.45	0.15
EBIT Margin	-4.81%	-3.45%	-4.52%	-4.44%	-8.26%	2.67%
Revenue as Reported	8.43	8.81	8.26	7.69	6.61	7.31

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