Integrated Media Technology Ltd
NASDAQ:IMTE
Income Statement
Earnings Waterfall
Integrated Media Technology Ltd
Income Statement
Integrated Media Technology Ltd
| 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 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+158%
|
1
+149%
|
1
-11%
|
1
-44%
|
1
+70%
|
6
+525%
|
12
+88%
|
14
+16%
|
12
-14%
|
6
-52%
|
3
-54%
|
1
-50%
|
1
-58%
|
1
+144%
|
1
+1%
|
2
+25%
|
1
-25%
|
0
-84%
|
1
+186%
|
1
+82%
|
1
-8%
|
0
-63%
|
0
-70%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+5%
|
0
-35%
|
0
+115%
|
0
+18%
|
0
+3%
|
3
+900%
|
8
+149%
|
12
+40%
|
9
-21%
|
3
-66%
|
1
-68%
|
1
-40%
|
0
-63%
|
(0)
N/A
|
(1)
-21%
|
0
N/A
|
0
-24%
|
0
-80%
|
0
+557%
|
0
-11%
|
0
-79%
|
0
+27%
|
0
-50%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(9)
|
(12)
|
(11)
|
(10)
|
(7)
|
(5)
|
(6)
|
(6)
|
(11)
|
(10)
|
(22)
|
(21)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(8)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(19)
|
(19)
|
|
| Operating Income |
(0)
N/A
|
(0)
-2 150%
|
(1)
-53%
|
(0)
+39%
|
(0)
+17%
|
(1)
-129%
|
1
N/A
|
4
+278%
|
6
+38%
|
3
-48%
|
(3)
N/A
|
(5)
-68%
|
(8)
-78%
|
(12)
-43%
|
(12)
+1%
|
(10)
+12%
|
(6)
+39%
|
(5)
+20%
|
(6)
-20%
|
(5)
+10%
|
(10)
-92%
|
(10)
+7%
|
(22)
-126%
|
(21)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(3)
|
(3)
|
1
|
(2)
|
2
|
3
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(14)
|
(4)
|
(0)
|
(4)
|
(4)
|
2
|
2
|
(1)
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-102%
|
(0)
+65%
|
(1)
-53%
|
(1)
-73%
|
(1)
+14%
|
2
N/A
|
5
+144%
|
6
+15%
|
5
-17%
|
2
-67%
|
(3)
N/A
|
(17)
-588%
|
(26)
-47%
|
(17)
+35%
|
(11)
+36%
|
(11)
+0%
|
(13)
-22%
|
(7)
+49%
|
(2)
+76%
|
(14)
-788%
|
(12)
+16%
|
(18)
-58%
|
(20)
-9%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
5
|
4
|
3
|
2
|
(2)
|
(17)
|
(25)
|
(17)
|
(11)
|
(11)
|
(13)
|
(7)
|
(2)
|
(14)
|
(12)
|
(18)
|
(20)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-100%
|
(0)
+65%
|
(1)
-53%
|
(1)
-73%
|
(1)
+14%
|
2
N/A
|
5
+97%
|
4
-23%
|
3
-13%
|
2
-46%
|
(2)
N/A
|
(16)
-667%
|
(24)
-48%
|
(16)
+34%
|
(10)
+35%
|
(10)
+1%
|
(12)
-20%
|
(6)
+52%
|
(0)
+92%
|
(13)
-2 768%
|
(11)
+15%
|
(17)
-56%
|
(19)
-11%
|
|
| EPS (Diluted) |
-4
N/A
|
-6
-50%
|
-2
+67%
|
-2.88
-44%
|
-5
-74%
|
-4.27
+15%
|
11.89
N/A
|
18.07
+52%
|
13.96
-23%
|
12.07
-14%
|
6.53
-46%
|
-8
N/A
|
-59.11
-639%
|
-69.7
-18%
|
-46.02
+34%
|
-29.7
+35%
|
-23.32
+21%
|
-15.86
+32%
|
-6.96
+56%
|
-0.31
+96%
|
-7.7
-2 384%
|
-5.15
+33%
|
-7.52
-46%
|
-5.41
+28%
|
|