Financials in USD. Standardized financial statements.
A compact view of how Imperium Technology Group 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? | $43.84M | $51.51M | $72.56M | $133.10M | $161.12M | $186.36M | $233.57M | $252.36M | $219.52M | $163.50M |
| Revenue Growth? | -14.9% | -29.0% | -45.5% | -17.4% | -13.5% | -20.2% | -7.4% | +15.0% | +34.3% | 0.0% |
| Cost of Revenue? | $22.37M | $31.22M | $61.92M | $112.68M | $141.92M | $175.95M | $212.42M | $224.61M | $198.10M | $147.19M |
| Gross Profit? | $21.47M | $20.29M | $10.64M | $20.42M | $19.21M | $10.41M | $21.15M | $27.75M | $21.42M | $16.30M |
| Gross Margin? | +49.0% | +39.4% | +14.7% | +15.3% | +11.9% | +5.6% | +9.1% | +11.0% | +9.8% | +10.0% |
| Operating Expenses? | $42.68M | $45.96M | $116.71M | $188.82M | $108.76M | $83.45M | $95.83M | $63.87M | $28.26M | $31.82M |
| Operating Income? | -$21.21M | -$25.67M | -$106.07M | -$168.40M | -$89.56M | -$73.04M | -$74.61M | -$39.45M | -$5.00M | -$13.57M |
| EBITDA? | -$21.21M | -$10.80M | -$67.91M | -$119.74M | -$54.45M | -$52.33M | -$56.09M | -$30.33M | -$1.75M | -$10.27M |
| Income Before Tax | -$39.04M | -$41.70M | -$122.86M | -$180.61M | -$100.18M | -$80.98M | -$78.17M | -$33.20M | -$7.08M | -$15.50M |
| Income Tax Expense | $60,986 | $26,000 | $590,000 | -$253,749 | $199,715 | $887,512 | $3.26M | $1.97M | $2.03M | $1.10M |
| Net Income? | -$38.56M | -$43.20M | -$127.73M | -$180.88M | -$99.03M | -$80.21M | -$77.94M | -$34.90M | -$9.11M | -$16.60M |
| EPS? | $-0.10 | $-0.13 | $-0.41 | $-0.58 | $-0.33 | $-0.28 | $-0.27 | $-0.12 | $-0.03 | $-0.06 |
| Diluted EPS? | $-0.10 | $-0.13 | $-0.41 | $-0.58 | $-0.33 | $-0.28 | $-0.27 | $-0.12 | $-0.03 | $-0.06 |
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