ImExHS Ltd
ASX:IME
ImExHS Ltd
ASX:IME
Price:
0.38
AUD
-5%
Market Closed
Market Cap:
AU$20.5m
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ImExHS Ltd
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Balance Sheet
Balance Sheet Decomposition
ImExHS Ltd
ImExHS Ltd
Balance Sheet Decomposition is not available for
ImExHS Ltd
ImExHS Ltd
Balance Sheet
ImExHS Ltd
ImExHS Ltd
Currency: AUD
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
12
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
4
|
0
|
1
|
2
|
7
|
11
|
4
|
2
|
2
|
2
|
3
|
|
| Cash |
12
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
2
|
2
|
3
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
0
|
1
|
2
|
7
|
11
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
4
|
4
|
4
|
6
|
6
|
6
|
6
|
9
|
|
| Accounts Receivables |
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
4
|
4
|
4
|
6
|
5
|
6
|
6
|
8
|
|
| Other Receivables |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Inventory |
0
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
5
|
1
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
20
|
7
|
8
|
3
|
0
|
0
|
1
|
1
|
1
|
1
|
4
|
0
|
2
|
7
|
11
|
15
|
11
|
8
|
9
|
9
|
13
|
|
| PP&E Net |
4
|
25
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
4
|
4
|
5
|
3
|
3
|
|
| PP&E Gross |
4
|
25
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
3
|
3
|
|
| Accumulated Depreciation |
0
|
2
|
17
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
4
|
|
| Intangible Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
8
|
3
|
4
|
4
|
3
|
|
| Goodwill |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
3
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
3
|
|
| Total Assets |
24
N/A
|
35
+49%
|
13
-62%
|
10
-25%
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-41%
|
1
+12%
|
1
+46%
|
5
+272%
|
0
-89%
|
2
+212%
|
9
+498%
|
15
+60%
|
21
+41%
|
25
+20%
|
21
-17%
|
23
+10%
|
22
-4%
|
24
+9%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
2
|
5
|
2
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
1
|
2
|
3
|
2
|
3
|
3
|
4
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
2
|
|
| Total Current Liabilities |
3
|
10
|
2
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
4
|
4
|
6
|
4
|
7
|
7
|
8
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
10
+257%
|
3
-73%
|
1
-56%
|
2
+62%
|
2
-2%
|
0
-95%
|
0
-50%
|
0
-40%
|
0
+44%
|
0
+780%
|
1
+116%
|
0
-89%
|
3
+3 722%
|
4
+32%
|
5
+18%
|
8
+59%
|
5
-43%
|
7
+46%
|
7
+6%
|
8
+7%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
25
|
43
|
58
|
58
|
72
|
73
|
2
|
2
|
2
|
3
|
8
|
8
|
9
|
11
|
20
|
28
|
35
|
38
|
39
|
40
|
43
|
|
| Retained Earnings |
4
|
18
|
47
|
49
|
74
|
74
|
1
|
1
|
1
|
1
|
3
|
8
|
8
|
5
|
9
|
13
|
18
|
19
|
23
|
26
|
28
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
1
|
|
| Total Equity |
21
N/A
|
25
+22%
|
11
-58%
|
9
-18%
|
2
N/A
|
2
+2%
|
1
N/A
|
1
-41%
|
1
+16%
|
1
+46%
|
4
+254%
|
0
N/A
|
1
N/A
|
6
+301%
|
10
+76%
|
16
+51%
|
17
+7%
|
16
-5%
|
16
-1%
|
14
-8%
|
16
+10%
|
|
| Total Liabilities & Equity |
24
N/A
|
35
+49%
|
13
-62%
|
10
-25%
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-41%
|
1
+12%
|
1
+46%
|
5
+272%
|
0
-89%
|
2
+212%
|
9
+498%
|
15
+60%
|
21
+41%
|
25
+20%
|
21
-17%
|
23
+10%
|
22
-4%
|
24
+9%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
0
|
0
|
3
|
19
|
24
|
30
|
33
|
41
|
43
|
46
|
54
|
|
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