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Intelligent Monitoring Group Limited (IMB.AX)

ASX - ASX Delayed Price. Currency in AUD
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0.06000.0000 (0.00%)
At close: 11:54AM AEDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
23,088
23,088
25,465
27,633
19,741
Cost of Revenue
13,708
13,708
14,911
16,809
12,553
Gross Profit
9,380
9,380
10,554
10,824
7,188
Operating Expense
12,307
12,307
13,279
17,483
9,703
Operating Income
-2,927
-2,927
-2,725
-6,659
-2,515
Net Non Operating Interest Income Expense
-5,790
-5,790
-7,852
-7,939
-2,812
Other Income Expense
4,540
4,540
-5,081
-22,962
-8,231
Pretax Income
-4,177
-4,177
-15,658
-37,560
-13,558
Tax Provision
0
0
0
-5,180
-2,937
Net Income Common Stockholders
-4,177
-4,177
-15,658
-32,380
-10,621
Basic EPS
-
-0.08
-1.68
-3.69
-1.97
Diluted EPS
-
-0.08
-1.68
-3.69
-1.97
Basic Average Shares
-
51,262
9,346
8,769
5,396
Diluted Average Shares
-
51,262
9,346
8,769
5,396
Net Income from Continuing & Discontinued Operation
-4,177
-4,177
-15,658
-32,380
-10,621
Normalized Income
-4,188
-4,188
-13,072
-16,140
-6,519
Interest Income
-
-
2
2
8
Interest Expense
5,790
5,790
7,812
7,900
2,820
Net Interest Income
-5,790
-5,790
-7,852
-7,939
-2,812
EBIT
1,613
1,613
-7,846
-29,660
-10,738
EBITDA
7,855
-
-
-
-
Reconciled Cost of Revenue
13,708
13,708
14,911
16,809
12,553
Reconciled Depreciation
6,242
6,242
8,042
11,581
4,958
Net Income from Continuing Operation Net Minority Interest
-4,177
-4,177
-15,658
-32,380
-10,621
Total Unusual Items Excluding Goodwill
11
11
-2,586
-18,838
-5,236
Total Unusual Items
11
11
-2,586
-18,838
-5,236
Normalized EBITDA
7,844
7,844
2,782
759
-544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-2,598
-1,134
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