See more : Mohammed Hasan AlNaqool Sons Co. (9514.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Impelus Limited (IMS.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Impelus Limited, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Impelus Limited (IMS.AX)
Industry: Telecommunications Services
Sector: Communication Services
About Impelus Limited
Impelus Limited does not have significant operations. Previously, it was engaged in the digital customer generation business. The company was incorporated in 1999 and is based in Landsdale, Australia.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 0.00 | 1.92M | 9.41M | 12.07M | 25.51M | 52.56M | 60.56M | 32.76M | 19.18M | 12.23M | 11.37M | 8.82M | 12.07M | 13.29M | 12.11M | 9.68M | 5.61M | 15.24M | 18.04M | 37.04M | 14.74M | 1.41M | 0.00 |
Cost of Revenue | 0.00 | 1.32M | 5.72M | 6.47M | 8.37M | 18.01M | 13.03M | 5.95M | 5.42M | 2.34M | 1.56M | 1.06M | 1.10M | 721.83K | 993.21K | 785.51K | 549.13K | 4.09M | 2.78M | 4.12M | 2.71M | 1.04M | 0.00 |
Gross Profit | 0.00 | 594.25K | 3.69M | 5.60M | 17.14M | 34.54M | 47.53M | 26.82M | 13.76M | 9.89M | 9.81M | 7.76M | 10.98M | 12.56M | 11.11M | 8.89M | 5.06M | 11.15M | 15.26M | 32.93M | 12.03M | 365.00K | 0.00 |
Gross Profit Ratio | 0.00% | 31.01% | 39.21% | 46.39% | 67.21% | 65.73% | 78.49% | 81.85% | 71.75% | 80.85% | 86.27% | 87.99% | 90.91% | 94.57% | 91.80% | 91.88% | 90.21% | 73.16% | 84.61% | 88.88% | 81.61% | 25.92% | 0.00% |
Research & Development | 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 | 0.00 |
General & Administrative | 224.15K | 679.49K | 2.80M | 3.48M | 9.08M | 12.36M | 12.95M | 8.69M | 5.02M | 4.90M | 4.96M | 5.87M | 5.13M | 4.84M | 4.05M | 3.53M | 3.21M | 5.02M | 5.66M | 5.61M | 4.43M | 1.97M | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 464.87K | 9.95M | 17.58M | 9.89M | 3.93M | 2.87M | 3.24M | 1.63M | 3.41M | 4.77M | 4.62M | 3.75M | 2.59M | 3.65M | 2.42M | 7.04M | 3.05M | 578.00K | 0.00 |
SG&A | 224.15K | 679.49K | 2.80M | 3.48M | 9.55M | 22.31M | 30.53M | 18.58M | 8.94M | 7.77M | 8.20M | 7.50M | 8.54M | 9.61M | 8.67M | 7.28M | 5.79M | 8.67M | 8.08M | 12.65M | 7.48M | 2.55M | 0.00 |
Other Expenses | 128.65K | 2.02M | 6.47M | 7.11M | 8.05M | 11.08M | 9.49M | 4.36M | 2.23M | 1.52M | 2.06M | 2.38M | 2.47M | 2.69M | 2.16M | 2.44M | 2.05M | 3.28M | 8.68M | 20.63M | 8.07M | 1.44M | 4.36M |
Operating Expenses | 352.80K | 2.69M | 9.27M | 10.59M | 17.59M | 33.38M | 40.02M | 22.95M | 11.18M | 9.29M | 10.26M | 9.88M | 11.01M | 12.31M | 10.83M | 9.72M | 7.84M | 11.95M | 16.76M | 33.28M | 15.55M | 3.98M | 4.36M |
Cost & Expenses | 352.80K | 4.02M | 14.99M | 17.06M | 25.96M | 51.40M | 53.05M | 28.89M | 16.60M | 11.63M | 11.82M | 10.94M | 12.11M | 13.03M | 11.82M | 10.51M | 8.39M | 16.04M | 19.53M | 37.40M | 18.26M | 5.03M | 4.36M |
Interest Income | 0.00 | 728.00 | 5.90K | 17.58K | 11.39K | 15.15K | 24.81K | 251.30K | 92.76K | 27.49K | 27.42K | 14.78K | 33.49K | 74.28K | 126.37K | 127.81K | 155.55K | 211.00K | 341.00K | 148.00K | 75.00K | 265.00K | 0.00 |
Interest Expense | 19.00 | 275.22K | 548.51K | 426.11K | 325.43K | 214.91K | 24.89K | 135.00 | 9.74K | 21.68K | 121.79K | 20.57K | 5.28K | 6.05K | 27.80K | 58.68K | 330.37K | 5.00K | 7.00K | 5.00K | 23.00K | 27.00K | 5.82M |
Depreciation & Amortization | 236.56K | 1.62M | 4.78M | 4.20M | 4.18M | 4.24M | 1.99M | 972.95K | 472.70K | 438.98K | 747.21K | 1.12M | 1.21M | 1.11M | 749.27K | 376.94K | 255.64K | 1.11M | 1.70M | 2.33M | 2.25M | 542.00K | 0.00 |
EBITDA | -352.80K | 2.92M | -1.60M | -8.01M | -25.01M | 5.27M | 9.40M | 5.03M | 3.05M | 798.15K | 582.56K | -1.05M | 1.37M | 1.44M | 1.09M | -244.70K | -2.91M | -6.75M | -639.00K | 3.00M | 785.00K | -2.82M | 4.36M |
EBITDA Ratio | 0.00% | 152.31% | -17.03% | -66.34% | -98.03% | 10.03% | 15.53% | 15.36% | 15.89% | 6.53% | 5.12% | -11.90% | 11.39% | 10.87% | 9.00% | -2.53% | -51.96% | -44.31% | -3.54% | 8.10% | 5.33% | -200.43% | 0.00% |
Operating Income | -352.80K | -2.10M | -5.58M | -4.99M | -450.32K | 1.16M | 7.51M | 3.87M | 2.58M | 595.37K | -451.41K | -2.11M | -36.64K | 259.90K | 282.40K | -833.01K | -2.78M | -801.00K | -1.50M | -355.00K | -3.53M | -3.62M | 4.36M |
Operating Income Ratio | 0.00% | -109.58% | -59.32% | -41.30% | -1.77% | 2.21% | 12.40% | 11.82% | 13.47% | 4.87% | -3.97% | -23.95% | -0.30% | 1.96% | 2.33% | -8.61% | -49.61% | -5.26% | -8.30% | -0.96% | -23.95% | -256.89% | 0.00% |
Total Other Income/Expenses | -19.00 | 6.86M | -1.35M | -6.09M | -29.06M | -338.20K | -116.73K | 185.53K | -18.90K | -226.77K | -15.89K | -456.27K | 178.29K | 64.00K | 29.62K | 152.69K | -174.82K | -3.13M | 323.00K | 690.00K | 2.07M | 137.00K | -5.09M |
Income Before Tax | -352.82K | 4.76M | -6.94M | -11.08M | -29.51M | 820.90K | 7.39M | 4.06M | 2.57M | 368.59K | -467.30K | -2.57M | 141.65K | 323.90K | 312.02K | -680.32K | -2.96M | -3.94M | -1.17M | 335.00K | -1.46M | -3.48M | -731.36K |
Income Before Tax Ratio | 0.00% | 248.36% | -73.70% | -91.77% | -115.69% | 1.56% | 12.21% | 12.39% | 13.37% | 3.01% | -4.11% | -29.12% | 1.17% | 2.44% | 2.58% | -7.03% | -52.73% | -25.83% | -6.51% | 0.90% | -9.87% | -247.16% | 0.00% |
Income Tax Expense | 0.00 | -157.25K | -415.77K | -363.05K | -788.53K | -774.78K | 2.48M | 1.01M | 70.94K | -51.35K | -27.90K | 399.06K | 82.36K | 60.58K | 105.00K | -117.19K | -133.57K | -3.94M | -1.17M | 335.00K | -1.46M | -3.48M | -731.36K |
Net Income | -352.82K | 1.19M | -6.52M | -12.27M | -28.73M | 1.60M | 4.92M | 3.05M | 2.49M | 388.84K | -258.54K | -2.59M | 81.56K | 263.33K | 207.01K | -563.13K | -3.37M | -3.94M | -1.17M | 335.00K | -36.00K | 89.00K | -731.36K |
Net Income Ratio | 0.00% | 61.85% | -69.28% | -101.63% | -112.60% | 3.04% | 8.12% | 9.30% | 13.00% | 3.18% | -2.27% | -29.31% | 0.68% | 1.98% | 1.71% | -5.82% | -60.03% | -25.83% | -6.51% | 0.90% | -0.24% | 6.32% | 0.00% |
EPS | -0.01 | 0.02 | -0.13 | -0.24 | -0.74 | 0.04 | 0.14 | 0.09 | 0.09 | 0.02 | -0.01 | -0.15 | 0.01 | 0.02 | 0.01 | -0.04 | -0.27 | -0.31 | -0.09 | 0.03 | -0.01 | 0.02 | -0.25 |
EPS Diluted | -0.01 | 0.02 | -0.13 | -0.24 | -0.74 | 0.04 | 0.13 | 0.09 | 0.08 | 0.02 | -0.01 | -0.15 | 0.01 | 0.02 | 0.01 | -0.04 | -0.27 | -0.31 | -0.09 | 0.03 | -0.01 | 0.02 | -0.25 |
Weighted Avg Shares Out | 69.86M | 69.86M | 51.26M | 51.26M | 38.74M | 38.50M | 34.00M | 33.30M | 27.86M | 23.96M | 19.00M | 16.89M | 16.24M | 14.85M | 14.85M | 14.15M | 12.54M | 12.54M | 12.54M | 12.54M | 5.24M | 5.24M | 2.93M |
Weighted Avg Shares Out (Dil) | 69.86M | 69.86M | 51.26M | 51.26M | 38.74M | 39.65M | 37.17M | 34.85M | 30.13M | 23.96M | 19.00M | 16.89M | 16.24M | 14.85M | 16.37M | 14.15M | 12.54M | 12.54M | 12.54M | 12.54M | 5.24M | 5.24M | 2.93M |
Source: https://incomestatements.info
Category: Stock Reports