IMAC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-16 | 2023-11-21 | 2023-08-21 | 2023-05-19 | 2023-03-31 | 2022-11-14 |
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| Revenue | -5003159 | 1565820 | 1343975 | 2093362 | 3471380 | 3786228 |
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| Cost of Revenue | 3716570 | 912176 | 175748 | 266231 | 370900 | 279800 |
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| Gross Profit | -8719729 | 653644 | 1168227 | 1827131 | 3100480 | 3506428 |
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| Operating Expenses | -10319768 | 3551255 | 2549177 | 4082305 | 5588947 | 6002732 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | -5305308 | 1138045 | 2175235 | 3892482 | 5329245 | 5521206 |
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| Other Operating Expenses | -5014460 | 2413210 | 373942 | 189823 | 259702 | 481526 |
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| Operating Income | 1600039 | -2897611 | -1380950 | -2255174 | -2488467 | -2496304 |
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| Net Interest(Non Operating) | -28184 | 98856 | -22357 | 0 | 4118 | -184 |
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| Interest Income | 126 | 27026 | 1 | 2467 | 6469 | 2792 |
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| Interest Expense | 28310 | -71830 | 22358 | 2467 | 2351 | 2976 |
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| Equity & Other Income/(Expense) | -86784 | -58916 | 0 | -1443479 | -4488608 | -3837137 |
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| Income Before Tax | 1485071 | -2857671 | -1403307 | -3698653 | -6972957 | -6333625 |
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| Income Tax Expense | 2884753 | 55000 | 22359 | 4934000 | 4499687 | -12534 |
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| Income Attributable to Non-Controlling Interest | 58474 | 0 | -22359 | 0 | 0 | 0 |
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| Net Income | -1458156 | -2912671 | -1403307 | -8632653 | -11472644 | -6321091 |
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| Depreciation and Amortization | 16746 | 77228 | 119794 | 189824 | 277250 | 497038 |
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| EBITDA | 1616785 | -2820383 | -1261156 | -2065350 | -2211217 | -1999266 |
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| Earnings Per Share (EPS) | -1.37 | -2.63 | -1.27 | -7.84 | -10.45 | -6.91 |
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| Diluted Earnings Per Share | -160.13 | -2.63 | -1.27 | -7.84 | -10.45 | -6.91 |
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| Weighted Average Shares Outstanding | 1066028 | 1107134 | 1104710 | 1100438 | 1097843 | 914165 |
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| Diluted Weighted Average Shares Outstanding | 9106 | 1107134 | 1104710 | 1100438 | 1097843 | 914166 |
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