See more : Matmown, Inc. (MTMW) Income Statement Analysis – Financial Results
Complete financial analysis of Intelligent Monitoring Group Limited (IMB.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intelligent Monitoring Group Limited, a leading company in the Security & Protection Services industry within the Industrials sector.
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Intelligent Monitoring Group Limited (IMB.AX)
Industry: Security & Protection Services
Sector: Industrials
Website: https://www.threatprotect.com.au
About Intelligent Monitoring Group Limited
Intelligent Monitoring Group Limited provides security, monitoring, and risk management services for business and individual use in Australia. It also offers high net worth family security solutions, including the development of personal and family safety procedures, ongoing review and assessment to the penetrability of existing residences, evacuation and emergency planning, residential and commercial security systems, phone based duress and location services, customized electronic dashboards, personal safety and travel awareness training services, incident management and response services, close personal protection/personal security drivers, and supplier selection and vetting services. In addition, the company provides business security solutions, such as security risk advisory and security program development services, customer liaison and security personnel, staff safety training services, and protective technology and monitored security systems; security and risk consulting; threat, risk, and vulnerability assessments; and investigation, due diligence, and surveillance and counter surveillance services, as well as technical surveillance counter measures. Further, it offers security personnel solutions, including security officers, close personal protection and concierge personnel, and personal delivery and transport services; and monitored security systems, such as intruder detection, access control, and CCTV. The company was formerly known as Threat Protect Australia Limited and changed its name to Intelligent Monitoring Group Limited in December 2021. Intelligent Monitoring Group Limited was incorporated in 1993 and is based in West Perth, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.80M | 32.88M | 23.09M | 25.47M | 27.63M | 19.74M | 14.68M | 11.47M | 7.24M | 4.85M | 4.90M | 4.88M | 0.00 | 0.00 | 26.18K | 726.57K | 6.52M | 14.55M | 21.45M | 5.00M | 1.15M | 958.78K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 82.59M | 27.65M | 13.71M | 14.91M | 16.81M | 12.55M | 12.48M | 7.36M | 5.84M | 3.80M | 2.63M | 2.94M | 0.00 | 0.00 | 3.83K | 1.17M | 5.94M | 14.01M | 12.78M | 5.03M | 696.43K | 573.84K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 39.21M | 5.23M | 9.38M | 10.55M | 10.82M | 7.19M | 2.20M | 4.12M | 1.40M | 1.05M | 2.28M | 1.93M | 0.00 | 0.00 | 22.35K | -439.16K | 580.96K | 545.59K | 8.68M | -26.81K | 455.04K | 384.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 32.19% | 15.91% | 40.63% | 41.45% | 39.17% | 36.41% | 15.00% | 35.88% | 19.38% | 21.70% | 46.45% | 39.61% | 0.00% | 0.00% | 85.39% | -60.44% | 8.91% | 3.75% | 40.44% | -0.54% | 39.52% | 40.15% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 312.00K | 199.00K | 137.00K | 1.05M | 4.19M | 358.00K | 28.00K | 23.01K | 10.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.58M | 7.53M | 5.05M | 4.46M | 4.30M | 3.16M | 3.25M | 1.40M | 4.98M | 731.44K | 888.76K | 1.01M | 1.09M | 940.89K | 1.02M | 2.12M | 2.05M | 2.58M | 2.72M | 1.19M | 1.33M | 857.47K | 497.75K | 503.62K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.26M | 397.00K | 69.00K | 139.00K | 964.00K | 758.00K | 494.31K | 345.04K | 229.01K | 27.46K | 251.24K | 94.99K | 0.00 | 0.00 | 0.00 | 59.91K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 28.07M | 8.94M | 5.12M | 4.60M | 5.27M | 3.92M | 3.74M | 1.74M | 5.21M | 731.44K | 888.76K | 1.01M | 1.09M | 940.89K | 1.02M | 2.12M | 2.05M | 2.58M | 2.72M | 1.19M | 1.33M | 857.47K | 497.75K | 503.62K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -470.00K | 4.53M | -2.50M | -4.12M | -3.08M | -35.32K | 652.23K | -754.45K | 132.16K | 104.35K | 154.23K | -19.94K | -90.53K | -36.77K | 392.92K | 900.00K | 66.89K | 30.00K | 90.51K | -907.53K | -298.17K | -264.37K | -347.26K | -1.35M | -1.65M | -1.24M | -257.82K | 1.05M | 735.00K | 246.00K |
| Operating Expenses | 28.07M | 8.94M | 12.31M | 13.28M | 17.48M | 9.70M | 5.99M | 3.03M | 6.01M | 4.07M | 951.26K | 4.06M | 1.18M | 1.02M | 1.64M | 2.65M | 3.43M | 5.47M | 6.46M | 1.78M | 2.38M | 5.33M | 1.39M | 660.25K | -1.35M | -1.65M | -1.24M | 514.75K | 1.05M | 735.00K | 246.00K |
| Cost & Expenses | 110.66M | 36.58M | 26.02M | 28.19M | 34.29M | 22.26M | 18.47M | 10.38M | 11.85M | 4.07M | 951.26K | 4.06M | 1.18M | 1.02M | 1.64M | 3.81M | 9.36M | 19.48M | 19.23M | 6.81M | 3.07M | 5.90M | 1.39M | 660.25K | -1.35M | -1.65M | -1.24M | 514.75K | 1.05M | 735.00K | 246.00K |
| Interest Income | 260.00K | 8.00K | 5.79M | 2.00K | 2.00K | 8.00K | 9.31K | 6.34K | 5.37K | 3.45K | 10.65K | 11.52K | 30.62K | 67.95K | 15.76K | 25.37K | 66.93K | 5.73K | 7.32K | 7.23K | 20.61K | 23.96K | 56.29K | 68.49K | 0.00 | 0.00 | 0.00 | 48.27K | 53.33K | 191.91K | 56.46K |
| Interest Expense | 16.01M | 5.38M | 5.79M | 7.81M | 7.90M | 2.82M | 1.07M | 334.68K | 399.77K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.54K | 51.19K | 22.88K | 47.83K | 0.00 | 2.69K | 16.71K | 9.23K | 5.69K | 17.61K | 8.05K | 6.84K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 17.69M | 7.30M | 6.24M | 8.04M | 11.58M | 4.97M | 1.86M | 907.94K | 293.07K | 43.34K | 62.51K | 55.55K | 47.13K | 12.63K | 4.18K | 509.28K | 425.79K | 466.07K | 323.60K | 220.89K | 66.67K | 51.87K | 23.01K | 28.74K | 0.00 | 0.00 | 0.00 | 33.07K | 37.07K | 20.00K | 4.00K |
| EBITDA | 21.12M | -344.00K | 7.86M | 238.00K | -18.04M | -5.85M | -724.78K | 2.53M | -5.06M | -3.91M | -773.76K | -3.84M | -1.12M | -1.03M | -1.54M | -3.99M | -1.45M | -4.45M | 2.54M | -1.77M | -1.99M | -5.16M | -1.57M | -910.27K | -1.35M | -1.65M | -1.24M | -3.56M | -7.09M | -4.74M | -2.45M |
| EBITDA Ratio | 17.34% | 10.92% | 33.97% | 10.92% | 2.75% | -2.94% | -0.46% | 23.05% | -70.00% | -82.74% | -18.13% | -82.20% | 0.00% | 0.00% | -6,242.51% | -351.45% | -22.30% | -30.60% | 11.85% | -29.70% | -238.21% | -538.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 11.14M | -3.71M | 1.60M | -5.26M | -10.82M | -5.50M | -1.93M | 1.75M | -5.36M | -4.06M | -951.26K | -4.06M | -1.18M | -1.02M | -1.64M | -3.06M | -1.88M | -4.92M | 2.22M | -1.71M | -2.81M | -5.22M | -1.60M | -939.01K | -1.35M | -1.65M | -1.24M | -3.60M | -7.13M | -4.76M | -2.46M |
| Operating Income Ratio | 9.14% | -11.27% | 6.94% | -20.66% | -39.16% | -27.87% | -13.14% | 15.25% | -74.05% | -83.63% | -19.40% | -83.34% | 0.00% | 0.00% | -6,258.47% | -421.55% | -28.84% | -33.80% | 10.34% | -34.12% | -244.00% | -544.09% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -23.71M | 1.05M | -4.18M | -823.00K | -30.90M | -11.04M | -1.71M | 40.96K | -1.14M | -3.07M | 115.00K | 165.75K | 10.69K | -22.37K | -13.76K | -1.46M | 943.79K | -47.83K | 37.32K | -190.48K | -1.49M | -966.61K | -5.69K | -17.61K | -8.05K | -6.84K | 0.00 | 1.67M | 4.09M | 2.75M | 1.35M |
| Income Before Tax | -12.58M | -11.86M | -4.18M | -15.66M | -37.56M | -13.56M | -3.63M | 1.52M | -5.75M | -3.95M | -836.26K | -3.90M | -1.17M | -1.04M | -1.63M | -4.55M | -1.90M | -4.97M | 2.26M | -1.99M | -3.44M | -6.36M | -1.60M | -956.63K | -1.36M | -1.66M | -619.14K | -1.93M | -3.04M | -2.01M | -1.11M |
| Income Before Tax Ratio | -10.33% | -36.06% | -18.09% | -61.49% | -135.92% | -68.68% | -24.75% | 13.21% | -79.41% | -81.40% | -17.06% | -79.94% | 0.00% | 0.00% | -6,230.79% | -626.01% | -29.19% | -34.13% | 10.51% | -39.88% | -298.34% | -663.70% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -10.90M | 7.13M | 10.32M | 5.32M | -5.18M | -2.94M | -387.72K | -176.62K | -354.68K | 10.41K | -10.65K | -11.52K | -30.62K | -68.16K | 47.77K | 51.19K | 922.88K | 114.72K | -7.32K | -1.99M | -3.44M | -6.36M | -1.60M | -956.63K | -1.36M | -1.66M | -619.14K | -1.93M | -3.04M | -2.01M | -1.11M |
| Net Income | -3.01M | -11.86M | -4.18M | -15.66M | -32.38M | -10.62M | -3.25M | 1.69M | -5.75M | -3.95M | -836.26K | -3.90M | -1.17M | -1.04M | -1.63M | -4.55M | -1.90M | -4.97M | 2.26M | -2.00M | -3.44M | -6.37M | -1.60M | -956.63K | -1.36M | -1.66M | -619.14K | -1.93M | -3.04M | -2.01M | -1.11M |
| Net Income Ratio | -2.47% | -36.06% | -18.09% | -61.49% | -117.18% | -53.80% | -22.11% | 14.75% | -79.41% | -81.40% | -17.06% | -79.94% | 0.00% | 0.00% | -6,230.79% | -626.01% | -29.19% | -34.13% | 10.51% | -39.98% | -298.38% | -663.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.01 | -0.09 | -0.08 | -1.58 | -3.48 | -1.86 | -0.71 | 0.37 | -1.74 | -8.59 | -2.31 | -25.89 | -8.70 | -9.94 | -0.35 | -166.41 | -89.65 | -360.74 | 208.13 | -220.34 | -594.84 | -1.89K | -527.62 | -396.61 | -713.67 | -1.14K | -495.31 | -834.96 | -3.27K | -2.36K | -1.42K |
| EPS Diluted | -0.01 | -0.09 | -0.08 | -1.58 | -3.48 | -1.86 | -0.71 | 0.37 | -1.74 | -8.59 | -2.31 | -25.89 | -8.70 | -9.94 | -0.35 | -166.41 | -89.65 | -360.74 | 208.13 | -220.34 | -594.84 | -1.89K | -527.62 | -396.61 | -713.67 | -1.14K | -495.31 | -834.96 | -3.27K | -2.36K | -1.42K |
| Weighted Avg Shares Out | 244.30M | 131.42M | 54.33M | 9.91M | 9.29M | 5.72M | 4.59M | 4.42M | 3.30M | 459.52K | 362.45K | 150.56K | 134.46K | 104.77K | 4.71M | 27.33K | 21.22K | 13.77K | 10.84K | 9.07K | 5.78K | 3.37K | 3.04K | 2.41K | 1.91K | 1.46K | 1.25K | 2.31K | 929.00 | 854.00 | 778.00 |
| Weighted Avg Shares Out (Dil) | 244.30M | 131.42M | 54.33M | 9.91M | 9.29M | 5.72M | 4.59M | 4.42M | 3.30M | 459.52K | 362.45K | 150.56K | 134.46K | 104.77K | 4.71M | 27.33K | 21.22K | 13.77K | 10.84K | 9.07K | 5.78K | 3.37K | 3.04K | 2.41K | 1.91K | 1.46K | 1.25K | 2.31K | 929.00 | 854.00 | 778.00 |
Source: https://incomestatements.info
Category: Stock Reports