Imperium Technology Group Limited (IPGGF)
OTCMKTS
· Delayed Price · Currency is USD
0.415
0.00 (0.00%)
Oct 10, 2024, 4:00 PM EDT
Imperium Technology Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 59.83 | 72.56 | 133.1 | 161.12 | 186.36 | 233.57 | Upgrade
|
| Revenue Growth (YoY) | -44.44% | -45.49% | -17.39% | -13.54% | -20.21% | -7.45% | Upgrade
|
| Cost of Revenue | 43.03 | 61.92 | 112.69 | 141.92 | 175.95 | 212.42 | Upgrade
|
| Gross Profit | 16.8 | 10.64 | 20.42 | 19.21 | 10.41 | 21.15 | Upgrade
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| Selling, General & Admin | 75.97 | 93.35 | 145.25 | 85.07 | 71.66 | 82.5 | Upgrade
|
| Other Operating Expenses | -6.08 | -6.27 | 22.46 | 10.71 | 5.79 | -0.56 | Upgrade
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| Operating Expenses | 77.31 | 94.5 | 168.88 | 98.46 | 80.66 | 87.66 | Upgrade
|
| Operating Income | -60.51 | -83.86 | -148.46 | -79.26 | -70.25 | -66.52 | Upgrade
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| Interest Expense | -16.76 | -16.79 | -12.2 | -10.63 | -7.94 | -3.62 | Upgrade
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| Interest & Investment Income | 0.02 | 0.03 | 0.05 | 0.15 | 0.37 | 0.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.39 | 1.25 | -1.31 | -3 | - | 2.44 | Upgrade
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| Other Non Operating Income (Expenses) | -1.08 | 0.49 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -78.72 | -98.88 | -161.92 | -92.74 | -77.82 | -67.23 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.34 | - | Upgrade
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| Impairment of Goodwill | -1.99 | -2.98 | - | - | -8 | -5.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.04 | 21.28 | 3.95 | -0.69 | 5.13 | 0.06 | Upgrade
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| Asset Writedown | -30.09 | -41.03 | -23.42 | -7 | -1.57 | -5.5 | Upgrade
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| Other Unusual Items | -1.24 | -1.24 | 0.79 | 0.25 | 1.62 | - | Upgrade
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| Pretax Income | -109.01 | -122.86 | -180.61 | -100.18 | -80.98 | -78.17 | Upgrade
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| Income Tax Expense | 0.59 | 0.59 | -0.25 | 0.2 | 0.89 | 3.26 | Upgrade
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| Earnings From Continuing Operations | -109.6 | -123.45 | -180.35 | -100.38 | -81.87 | -81.44 | Upgrade
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| Minority Interest in Earnings | -5.22 | -4.28 | -0.53 | 1.35 | 1.65 | 3.5 | Upgrade
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| Net Income | -114.81 | -127.73 | -180.88 | -99.03 | -80.21 | -77.94 | Upgrade
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| Net Income to Common | -114.81 | -127.73 | -180.88 | -99.03 | -80.21 | -77.94 | Upgrade
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| Shares Outstanding (Basic) | 311 | 311 | 311 | 303 | 287 | 287 | Upgrade
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| Shares Outstanding (Diluted) | 311 | 311 | 311 | 303 | 287 | 287 | Upgrade
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| Shares Change (YoY) | - | - | 2.63% | 5.52% | - | - | Upgrade
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| EPS (Basic) | -0.37 | -0.41 | -0.58 | -0.33 | -0.28 | -0.27 | Upgrade
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| EPS (Diluted) | -0.37 | -0.41 | -0.58 | -0.33 | -0.28 | -0.27 | Upgrade
|
| Free Cash Flow | -38.47 | -51.61 | -27.22 | -89.46 | -7.29 | -34.72 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.17 | -0.09 | -0.30 | -0.03 | -0.12 | Upgrade
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| Gross Margin | 28.08% | 14.67% | 15.34% | 11.92% | 5.59% | 9.05% | Upgrade
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| Operating Margin | -101.14% | -115.58% | -111.54% | -49.19% | -37.70% | -28.48% | Upgrade
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| Profit Margin | -191.91% | -176.05% | -135.90% | -61.46% | -43.04% | -33.37% | Upgrade
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| Free Cash Flow Margin | -64.29% | -71.13% | -20.45% | -55.52% | -3.91% | -14.87% | Upgrade
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| EBITDA | -34.67 | -51.23 | -112.2 | -58.81 | -54.5 | -53.19 | Upgrade
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| EBITDA Margin | -57.95% | -70.60% | -84.30% | -36.50% | -29.25% | -22.77% | Upgrade
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| D&A For EBITDA | 25.84 | 32.63 | 36.26 | 20.44 | 15.75 | 13.33 | Upgrade
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| EBIT | -60.51 | -83.86 | -148.46 | -79.26 | -70.25 | -66.52 | Upgrade
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| EBIT Margin | -101.14% | -115.58% | -111.54% | -49.19% | -37.70% | -28.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.