See more : Polymetals Resources Ltd (POL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Imperium Technology Group Limited (IPGGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Imperium Technology Group Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Imperium Technology Group Limited (IPGGF)
About Imperium Technology Group Limited
Imperium Technology Group Limited, an investment holding company, manufactures and sells household furnishing products and accessories. The company operates through six segments: Game Publishing, Cloud Computing and Data Storage, Esports, Household Products, Property Investment, and Money Lending. It produces stainless steel home furnishing products for kitchens and bathrooms; and offers diversified financial products, including personal loans, home mortgages, equity financing and mortgage, and corporate finance. The company is also involved in cryptocurrency mining and rental of machines to customers to engage in cryptocurrency mining; and participating in esports competitions, streaming and marketing events, and merchandise sales. In addition, it invests in properties; and designs and develops mobile and computer games in Hong Kong, the People's Republic of China, East and South Asia, and internationally. The company was formerly known as Imperium Group Global Holdings Limited and changed its name to Imperium Technology Group Limited in July 2021. Imperium Technology Group Limited was founded in 1999 and is based in Kwun Tong, Hong Kong. Imperium Technology Group Limited is a subsidiary of Diamond State Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.56M | 133.10M | 161.12M | 186.36M | 233.57M | 252.36M | 219.52M | 163.50M | 166.29M | 170.37M | 159.47M | 243.07M | 341.28M | 438.24M | 368.47M | 403.06M | 353.76M | 193.90M | 199.63M | 145.43M |
| Cost of Revenue | 61.92M | 112.68M | 141.92M | 175.95M | 212.42M | 224.61M | 198.10M | 147.19M | 151.04M | 153.93M | 152.59M | 236.94M | 296.38M | 377.79M | 312.12M | 342.68M | 304.89M | 158.50M | 158.92M | 116.35M |
| Gross Profit | 10.64M | 20.42M | 19.21M | 10.41M | 21.15M | 27.75M | 21.42M | 16.30M | 15.25M | 16.45M | 6.88M | 6.13M | 44.90M | 60.45M | 56.35M | 60.38M | 48.87M | 35.40M | 40.70M | 29.08M |
| Gross Profit Ratio | 14.67% | 15.34% | 11.92% | 5.59% | 9.05% | 11.00% | 9.76% | 9.97% | 9.17% | 9.65% | 4.32% | 2.52% | 13.16% | 13.79% | 15.29% | 14.98% | 13.81% | 18.26% | 20.39% | 20.00% |
| 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 |
| General & Administrative | 90.06M | 128.67M | 77.25M | 63.25M | 55.96M | 52.06M | 27.66M | 20.46M | 26.10M | 18.86M | 22.41M | 31.84M | 17.97M | 24.56M | 21.40M | 21.62M | 13.26M | 11.49M | 10.83M | 5.31M |
| Selling & Marketing | 3.30M | 13.25M | 17.89M | 8.75M | 26.54M | 7.60M | 452.33K | 975.54K | 594.41K | 928.24K | 658.27K | 1.24M | 1.94M | 2.23M | 4.13M | 4.30M | 0.00 | 0.00 | 1.51M | 1.01M |
| SG&A | 93.35M | 141.91M | 95.14M | 72.00M | 82.50M | 59.66M | 28.12M | 21.43M | 26.70M | 19.79M | 23.06M | 33.09M | 19.91M | 26.79M | 25.53M | 25.92M | 13.26M | 11.49M | 12.34M | 6.32M |
| Other Expenses | 23.36M | 1.10M | 295.29K | 338.06K | 1.80M | 0.00 | 605.81K | 770.06K | 728.63K | 747.82K | 746.12K | 20.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 116.71M | 148.79M | 106.37M | 90.30M | 95.83M | 63.87M | 28.26M | 31.82M | 27.94M | 20.39M | 30.68M | 42.22M | 17.65M | 26.78M | 24.01M | 23.38M | 12.94M | 9.79M | 11.47M | 5.93M |
| Cost & Expenses | 178.62M | 261.47M | 248.29M | 266.25M | 308.25M | 288.48M | 226.37M | 179.01M | 178.98M | 174.32M | 183.27M | 279.15M | 314.03M | 404.57M | 336.13M | 366.06M | 317.83M | 168.30M | 170.39M | 122.28M |
| Interest Income | 30.00K | 53.42K | 41.75K | 136.47K | 163.03K | 311.32K | 18.86K | 152.48K | 214.19K | 191.21K | 218.95K | 182.26K | 654.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 16.79M | 12.20M | 10.63M | 7.94M | 3.62M | 2.79M | 2.09M | 1.93M | 2.47M | 3.25M | 3.28M | 4.19M | 3.80M | 3.91M | 2.43M | 5.46M | 3.13M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 38.16M | 48.67M | 35.10M | 20.71M | 18.47M | 7.15M | 3.25M | 3.30M | 3.08M | 3.25M | 3.27M | 3.37M | 4.69M | 7.04M | 6.70M | 5.40M | 3.06M | 1.05M | 866.69K | 689.63K |
| EBITDA | -67.91M | -119.74M | -54.45M | -52.33M | -56.09M | -30.33M | -1.75M | -10.27M | -2.78M | 614.85K | -19.56M | -12.52M | 31.94M | 40.71M | 39.04M | 42.40M | 38.99M | 26.66M | 30.10M | 23.85M |
| EBITDA Ratio | -93.59% | -59.01% | -54.00% | -31.38% | -21.59% | -11.02% | -0.80% | -6.31% | -2.77% | 0.36% | -12.27% | -5.15% | 9.36% | 9.29% | 10.59% | 10.52% | 11.02% | 13.75% | 15.08% | 16.40% |
| Operating Income | -106.07M | -168.40M | -89.56M | -73.04M | -74.61M | -39.45M | -5.00M | -13.57M | -5.86M | -2.63M | -22.83M | -35.05M | 27.26M | 33.67M | 32.34M | 37.00M | 35.93M | 25.61M | 29.23M | 23.16M |
| Operating Income Ratio | -146.18% | -126.52% | -55.58% | -39.19% | -31.95% | -15.63% | -2.28% | -8.30% | -3.52% | -1.54% | -14.32% | -14.42% | 7.99% | 7.68% | 8.78% | 9.18% | 10.16% | 13.21% | 14.64% | 15.92% |
| Total Other Income/Expenses | -16.79M | -12.20M | -10.63M | -7.94M | -3.56M | 6.24M | -2.28M | -10.64M | 2.33M | -2.68M | -3.28M | 14.97M | -3.80M | -3.91M | -2.43M | -5.46M | -3.13M | -1.08M | -1.25M | -1.20M |
| Income Before Tax | -122.86M | -180.61M | -100.18M | -80.98M | -78.17M | -33.20M | -7.08M | -15.50M | -8.33M | -5.88M | -26.11M | -20.08M | 23.45M | 29.76M | 29.91M | 31.54M | 32.80M | 24.53M | 27.98M | 21.96M |
| Income Before Tax Ratio | -169.33% | -135.69% | -62.18% | -43.45% | -33.47% | -13.16% | -3.23% | -9.48% | -5.01% | -3.45% | -16.37% | -8.26% | 6.87% | 6.79% | 8.12% | 7.82% | 9.27% | 12.65% | 14.02% | 15.10% |
| Income Tax Expense | 590.00K | -253.75K | 199.72K | 887.51K | 3.26M | 1.97M | 2.03M | 1.10M | 2.05M | 2.20M | 915.68K | 8.22M | 8.55M | 11.39M | 8.41M | 8.73M | 5.14M | 3.86M | 4.33M | 3.08M |
| Net Income | -127.73M | -180.88M | -99.03M | -80.21M | -77.94M | -34.90M | -9.11M | -16.60M | -10.38M | -8.08M | -27.02M | -28.30M | 18.25M | 18.37M | 21.50M | 22.81M | 27.66M | 20.66M | 23.66M | 18.88M |
| Net Income Ratio | -176.05% | -135.90% | -61.46% | -43.04% | -33.37% | -13.83% | -4.15% | -10.15% | -6.24% | -4.74% | -16.95% | -11.64% | 5.35% | 4.19% | 5.84% | 5.66% | 7.82% | 10.66% | 11.85% | 12.98% |
| EPS | -0.41 | -0.58 | -0.33 | -0.28 | -0.27 | -0.12 | -0.03 | -0.06 | -0.04 | -0.03 | -0.11 | -0.12 | 0.08 | 0.09 | 0.12 | 0.13 | 0.16 | 0.12 | 0.17 | 0.11 |
| EPS Diluted | -0.41 | -0.58 | -0.33 | -0.28 | -0.27 | -0.12 | -0.03 | -0.06 | -0.04 | -0.03 | -0.11 | -0.12 | 0.08 | 0.08 | 0.11 | 0.13 | 0.16 | 0.12 | 0.17 | 0.11 |
| Weighted Avg Shares Out | 311.04M | 311.04M | 303.07M | 287.21M | 287.21M | 287.21M | 287.21M | 276.71M | 287.21M | 283.80M | 239.34M | 236.56M | 223.47M | 212.74M | 185.95M | 172.75M | 170.02M | 172.19M | 139.17M | 171.61M |
| Weighted Avg Shares Out (Dil) | 311.04M | 311.04M | 303.07M | 287.21M | 287.21M | 287.21M | 287.21M | 287.21M | 287.21M | 283.80M | 239.34M | 236.56M | 223.59M | 219.82M | 189.88M | 175.82M | 172.95M | 172.19M | 139.17M | 171.61M |
Source: https://incomestatements.info
Category: Stock Reports