ImExHS Ltd
ASX:IME
Income Statement
Earnings Waterfall
ImExHS Ltd
Revenue
|
19.7m
AUD
|
Cost of Revenue
|
-13.3m
AUD
|
Gross Profit
|
6.4m
AUD
|
Operating Expenses
|
-9m
AUD
|
Operating Income
|
-2.6m
AUD
|
Other Expenses
|
-1.6m
AUD
|
Net Income
|
-4.2m
AUD
|
Income Statement
ImExHS Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
6
N/A
|
2
-69%
|
5
+159%
|
3
-44%
|
12
+328%
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
N/A
|
0
-34%
|
0
-24%
|
0
+1 068%
|
0
+11%
|
0
-12%
|
0
-9%
|
0
-90%
|
0
+139%
|
6
+24 877%
|
9
+46%
|
8
-11%
|
10
+23%
|
11
+13%
|
12
+5%
|
13
+16%
|
18
+32%
|
17
-3%
|
17
-4%
|
20
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(2)
|
(3)
|
(2)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(12)
|
(12)
|
(11)
|
(13)
|
|
Gross Profit |
(1)
N/A
|
(1)
+61%
|
2
N/A
|
1
-52%
|
7
+649%
|
7
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
3
+14%
|
1
-75%
|
1
+88%
|
4
+157%
|
4
+3%
|
4
+6%
|
6
+45%
|
6
-8%
|
6
+5%
|
6
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(14)
|
(3)
|
(3)
|
(5)
|
(4)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(2)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
|
Selling, General & Administrative |
(5)
|
1
|
(2)
|
(3)
|
(5)
|
(4)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(0)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(16)
|
(14)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(23)
N/A
|
(14)
+38%
|
(1)
+91%
|
(2)
-47%
|
2
N/A
|
3
+45%
|
(0)
N/A
|
(0)
-60%
|
(0)
-463%
|
(1)
-53%
|
(1)
+25%
|
(0)
+29%
|
(0)
+43%
|
(0)
+43%
|
(0)
-10%
|
(0)
-143%
|
(1)
-228%
|
(3)
-163%
|
(4)
-43%
|
(2)
+46%
|
(0)
+85%
|
(1)
-104%
|
(0)
+50%
|
(2)
-561%
|
(5)
-125%
|
(5)
-2%
|
(2)
+64%
|
(3)
-55%
|
(4)
-42%
|
(3)
+29%
|
(2)
+14%
|
(2)
+27%
|
(3)
-41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(24)
|
(24)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(1)
|
0
|
0
|
(4)
|
(4)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(14)
+38%
|
(2)
+88%
|
(2)
-36%
|
(22)
-837%
|
(21)
+3%
|
(0)
+98%
|
1
N/A
|
1
-32%
|
(1)
N/A
|
(0)
+23%
|
(0)
+29%
|
(0)
+44%
|
(0)
+32%
|
(0)
+6%
|
(0)
-138%
|
(3)
-883%
|
(5)
-79%
|
(4)
+12%
|
(2)
+50%
|
0
N/A
|
(0)
N/A
|
(5)
-2 498%
|
(7)
-45%
|
(6)
+13%
|
(6)
-3%
|
(4)
+43%
|
(4)
-12%
|
(5)
-16%
|
(3)
+25%
|
(3)
+14%
|
(3)
-19%
|
(4)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(23)
|
(14)
|
(2)
|
(2)
|
(22)
|
(21)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(5)
|
(4)
|
(2)
|
0
|
(0)
|
(5)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
Net Income (Common) |
(30)
N/A
|
(19)
+35%
|
(2)
+90%
|
(6)
-206%
|
(25)
-308%
|
(21)
+17%
|
(0)
+98%
|
1
N/A
|
1
-32%
|
(1)
N/A
|
(0)
+23%
|
(0)
+29%
|
(0)
+44%
|
(0)
+32%
|
(0)
+6%
|
(0)
-138%
|
(3)
-883%
|
(5)
-79%
|
(4)
+12%
|
(2)
+50%
|
0
N/A
|
(0)
N/A
|
(5)
-2 548%
|
(7)
-44%
|
(6)
+15%
|
(6)
-3%
|
(4)
+42%
|
(4)
-11%
|
(5)
-17%
|
(4)
+22%
|
(3)
+17%
|
(4)
-18%
|
(4)
-17%
|
|
EPS (Diluted) |
-368.75
N/A
|
-383.99
-4%
|
-20
+95%
|
-76.37
-282%
|
-166.2
-118%
|
-114.55
+31%
|
-1.99
+98%
|
1.47
N/A
|
0.34
-77%
|
-0.32
N/A
|
-0.25
+22%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.1
N/A
|
-7.76
-7 660%
|
-0.22
+97%
|
-9.86
-4 382%
|
-0.05
+99%
|
0.04
N/A
|
-0.06
N/A
|
-0.26
-333%
|
-0.38
-46%
|
-0.31
+18%
|
-0.26
+16%
|
-0.15
+42%
|
-0.14
+7%
|
-0.15
-7%
|
-0.11
+27%
|
-0.09
+18%
|
-0.09
N/A
|
-0.1
-11%
|