Financials in USD. Standardized financial statements.
A compact view of how Immuron Limited 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? | $7.29M | $4.90M | $1.80M | $765,193 | $145,776 | $2.52M | $2.39M | $1.84M | $1.40M | $1.00M |
| Revenue Growth? | +48.6% | +171.7% | +135.8% | +424.9% | -94.2% | +5.5% | +29.5% | +32.0% | +39.5% | 0.0% |
| Cost of Revenue? | $2.52M | $1.57M | $64,626 | $241,691 | $810,836 | $688,836 | $680,765 | $582,293 | $474,040 | $305,611 |
| Gross Profit? | $4.77M | $3.34M | $1.74M | $523,502 | -$665,060 | $1.83M | $1.71M | $1.26M | $922,157 | $695,466 |
| Gross Margin? | +65.4% | +68.1% | +96.4% | +68.4% | -456.2% | +72.6% | +71.5% | +68.4% | +66.0% | +69.5% |
| Operating Expenses? | $10.11M | $9.14M | $5.31M | $3.39M | $7.71M | $4.74M | $6.36M | $4.25M | $9.31M | $8.96M |
| Operating Income? | -$5.34M | -$5.80M | -$3.57M | -$2.87M | -$8.38M | -$2.91M | -$4.66M | -$2.99M | -$8.39M | -$8.26M |
| EBITDA? | -$5.31M | -$5.17M | -$3.36M | -$3.09M | -$7.95M | -$3.05M | -$4.70M | -$3.24M | -$8.39M | -$8.26M |
| Income Before Tax | -$5.22M | -$6.94M | -$3.79M | -$2.85M | -$8.38M | -$2.93M | -$4.66M | -$3.01M | -$6.80M | -$7.07M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$5.22M | -$6.94M | -$3.79M | -$2.85M | -$8.38M | -$2.93M | -$4.66M | -$3.01M | -$6.80M | -$7.07M |
| EPS? | $-0.90 | $-1.22 | $-0.66 | $-0.50 | $-1.52 | $-0.66 | $-1.29 | $-0.90 | $-2.57 | $-3.70 |
| Diluted EPS? | $-0.90 | $-1.22 | $-0.66 | $-0.50 | $-1.52 | $-0.66 | $-1.29 | $-0.90 | $-2.57 | $-3.70 |
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