Financials in USD. Standardized financial statements.
A compact view of how CIMG Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.30M | $1.93M | $1.76M | $3.11M | $1.93M | $1.40M | $1.79M | $1.39M | $1.63M | $455,491 |
| Revenue Growth? | +433.5% | +9.8% | -43.5% | +61.4% | +37.3% | -21.8% | +29.1% | -14.7% | +257.5% | 0.0% |
| Cost of Revenue? | $10.17M | $1.90M | $1.97M | $3.22M | $2.01M | $1.64M | $1.50M | $1.32M | $1.32M | $408,150 |
| Gross Profit? | $125,841 | $32,169 | -$210,817 | -$110,413 | -$80,093 | -$238,953 | $295,117 | $67,217 | $309,178 | $47,341 |
| Gross Margin? | +1.2% | +1.7% | -12.0% | -3.6% | -4.2% | -17.0% | +16.5% | +4.8% | +19.0% | +10.4% |
| Operating Expenses? | $5.32M | $10.90M | $8.17M | $11.29M | $17.92M | $9.09M | $12.40M | $3.69M | $2.08M | $1.33M |
| Operating Income? | -$5.20M | -$10.86M | -$8.39M | -$11.40M | -$18.00M | -$9.33M | -$12.10M | -$3.62M | -$1.77M | -$1.28M |
| EBITDA? | -$4.21M | -$11.98M | -$8.17M | -$11.02M | -$18.19M | -$9.09M | -$11.77M | -$3.40M | -$1.68M | -$1.23M |
| Income Before Tax | -$4.88M | -$12.18M | -$8.28M | -$11.80M | -$18.55M | -$9.52M | -$12.21M | -$3.57M | -$1.78M | -$1.28M |
| Income Tax Expense | $3,095 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.88M | -$8.97M | -$8.75M | -$11.80M | -$18.55M | -$9.48M | -$12.19M | -$3.58M | -$1.77M | -$1.28M |
| EPS? | $-2.80 | $-3.98 | $-11.95 | $-21.32 | $-39.55 | $-23.80 | $-30.80 | $-10.05 | $-5.25 | $-4.20 |
| Diluted EPS? | $-2.80 | $-3.98 | $-11.95 | $-21.32 | $-39.55 | $-23.80 | $-30.80 | $-10.05 | $-5.25 | $-4.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality