IMMX 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-29 | 2023-11-13 | 2023-08-11 | 2023-05-12 | 2023-03-27 | 2022-11-09 |
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| Revenue | 0 | 0 | 0 | 0 | -89517000 | 0 |
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| Cost of Revenue | 3076 | 1381 | 506.00000000000006 | 505 | 566 | 566 |
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| Gross Profit | -3076 | -1381 | -506.00000000000006 | -505 | -89517566 | -566 |
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| Operating Expenses | 5365414 | 4522415 | 3720205.0 | 2520249 | -85722988 | 1532812 |
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| Research & Development | 3100747 | 2106020 | 2209244 | 1319020 | 2262559 | 695937 |
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| Selling, General and Administrative | 2264665 | 2417776 | 1511467 | 1201734 | 1532019 | 837441 |
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| Other Operating Expenses | 2 | -1381 | -506.0 | -505 | -89517566 | -566 |
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| Operating Income | -5368490 | -4523796 | -3720711 | -2520754 | -3794578 | -1533378 |
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| Net Interest(Non Operating) | 228575 | 186691 | 128848 | 74152 | -497 | 53937 |
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| Interest Income | 228575 | 186691 | 128848 | 27892 | 0 | 0 |
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| Interest Expense | 0 | 0 | 0 | -46260 | 497 | -53937 |
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| Equity & Other Income/(Expense) | -7362 | 0 | 0 | -46260 | 497 | -53937 |
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| Income Before Tax | -5147277 | -4337105 | -3591863 | -2492862 | -3794578 | -1533378 |
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| Income Tax Expense | 8089.000000000001 | 6807 | 6349 | 5170 | 5259 | 1672 |
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| Income Attributable to Non-Controlling Interest | -65862.0 | -63248 | -21996 | 0 | 0 | 0 |
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| Net Income | -5089504 | -4280664 | -3576216 | -2498032 | -3799837 | -1535050 |
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| Depreciation and Amortization | 3076 | 1381 | 506 | 28397 | 566 | 566 |
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| EBITDA | -5365414 | -4522415 | -3720205 | -2492357 | -3794012 | -1532812 |
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| Earnings Per Share (EPS) | -0.26 | -0.23 | -0.24 | -0.18 | -0.29 | -0.11 |
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| Diluted Earnings Per Share | -0.26 | -0.23 | -0.24 | -0.18 | -0.29 | -0.11 |
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| Weighted Average Shares Outstanding | 19922356 | 18578414 | 15038989 | 13897184 | 13228689 | 13924832 |
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| Diluted Weighted Average Shares Outstanding | 19922356 | 18578414 | 15038989 | 13897184 | 13228689 | 13924832 |
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