Intelligent Monitoring Group Ltd
ASX:IMB
Intelligent Monitoring Group Ltd
ASX:IMB
Price:
0.66
AUD
-2.22%
Market Closed
Market Cap:
AU$271.8m
Income Statement
Earnings Waterfall
Intelligent Monitoring Group Ltd
Intelligent Monitoring Group Ltd
Income Statement
Intelligent Monitoring Group Ltd
Intelligent Monitoring Group Ltd
Currency: AUD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
8
|
8
|
8
|
6
|
5
|
5
|
9
|
16
|
19
|
19
|
|
| Revenue |
26
N/A
|
25
-3%
|
25
-3%
|
23
-7%
|
23
-2%
|
24
+8%
|
68
+182%
|
122
+79%
|
147
+21%
|
175
+19%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(12)
|
(15)
|
(16)
|
(14)
|
(13)
|
(15)
|
(38)
|
(75)
|
(101)
|
(123)
|
|
| Gross Profit |
15
N/A
|
10
-30%
|
9
-8%
|
9
-4%
|
9
+4%
|
10
+2%
|
31
+224%
|
47
+53%
|
47
-1%
|
52
+11%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(20)
|
(13)
|
(11)
|
(11)
|
(13)
|
(14)
|
(25)
|
(36)
|
(36)
|
(39)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(18)
|
(28)
|
(29)
|
(34)
|
|
| Depreciation & Amortization |
(4)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
|
| Other Operating Expenses |
(13)
|
0
|
1
|
1
|
(0)
|
0
|
(1)
|
0
|
2
|
1
|
|
| Operating Income |
(6)
N/A
|
(3)
+54%
|
(2)
+19%
|
(2)
+6%
|
(4)
-88%
|
(4)
-3%
|
6
N/A
|
12
+103%
|
10
-11%
|
13
+23%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(9)
|
(16)
|
(19)
|
(19)
|
|
| Non-Reccuring Items |
(22)
|
(5)
|
(1)
|
4
|
(0)
|
(3)
|
(7)
|
(8)
|
(11)
|
(8)
|
|
| Pre-Tax Income |
(35)
N/A
|
(16)
+56%
|
(10)
+34%
|
(4)
+60%
|
(9)
-104%
|
(12)
-44%
|
(10)
+16%
|
(13)
-22%
|
(19)
-53%
|
(15)
+22%
|
|
| Net Income | |||||||||||
| Tax Provision |
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
11
|
11
|
(7)
|
|
| Income from Continuing Operations |
(31)
|
(16)
|
(10)
|
(4)
|
(9)
|
(12)
|
(10)
|
(2)
|
(8)
|
(22)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(31)
N/A
|
(16)
+50%
|
(10)
+34%
|
(4)
+60%
|
(8)
-97%
|
(12)
-44%
|
(12)
+2%
|
(3)
+74%
|
(8)
-158%
|
(22)
-181%
|
|
| EPS (Diluted) |
-3.34
N/A
|
-1.58
+53%
|
-0.3
+81%
|
-0.08
+73%
|
-0.06
+25%
|
-0.09
-50%
|
-0.07
+22%
|
-0.01
+86%
|
-0.02
-100%
|
-0.07
-250%
|
|
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