IMPP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2011 07-31 |
2010 07-31 |
2009 07-31 |
2008 07-31 |
2007 07-31 |
2006 07-31 |
2005 07-31 |
2004 07-31 |
2003 07-31 |
2002 07-31 |
2001 07-31 |
2000 07-31 |
1999 07-31 |
1998 07-31 |
1997 07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-12 | 2023-04-03 | 2022-03-29 | 2020-12-31 | 2019-12-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | |
| Revenue | 183725820 | 97019878 | 17362669 | 20302052 | 13329640 | 109972543 | 5659364 | 1069361 | 1855381 | 1143194 | 3435006 | 2963651 | 1931593 | 94000 | 0 | 0 | 0 | 115244 | 60000 | 15955 | |
| Cost of Revenue | 110354025 | 64381188 | 19706485 | 19934391 | 13007695 | 96792145 | 5128167 | 985753 | 1489383 | 744061 | 1290994 | 1429587 | 793664 | 0 | 0 | 0 | 0 | 110529 | 69152 | 31899 | |
| Gross Profit | 73371795 | 32638690 | -2343816 | 367661 | 321945 | 13180398 | 531197 | 83608 | 365998 | 399133 | 2144012 | 1534064 | 1137929 | 94000 | 0 | 0 | 0 | 4715 | -9152 | -15944 | |
| Operating Expenses | 6540905 | 2819230 | 1141231 | 722964 | 689694 | 5175844 | 17611873 | 520144 | 1034889 | 2054935 | 1771134 | 1460281 | 633947 | 1342321 | 855719 | 285281 | 578157 | 2187762 | 561266 | 100290 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7407 | 0 | 0 | 0 | |
| Selling, General and Administrative | 6540908 | 1773590 | 614786 | 723072 | 696923 | 4295830 | 1141281 | 383101 | 758269 | 1905298 | 989514 | 577651 | 400498 | 1111294 | 466875 | 285281 | 570012 | 839393 | 561266 | 93433 | |
| Other Operating Expenses | -3 | 1045640 | 526445 | -108 | -7229 | 880014 | 16470592 | 137043 | 276620 | 149637 | 781620 | 882630 | 233449 | 231027 | 388844 | 0 | 738 | 1348369 | 0 | 6857 | |
| Operating Income | 66830890 | 29819460 | -3485047 | -355303 | -367749 | 8004554 | -17080676 | -436536 | -668891 | -1655802 | 372878 | 73783 | 503982 | -1248321 | -855719 | -285281 | -578157 | -2183047 | -570418 | -116234 | |
| Net Interest(Non Operating) | 4011848 | -320086 | -144033 | -9900 | -434 | -1648768 | -436703 | -1597837 | -1919968 | -1588194 | -3799602 | -2769595 | -1674500 | -73276 | 35477 | -90920 | -60445 | 1176626 | 73814 | 109508 | |
| Interest Income | 5833756 | 1290059 | 980 | 108 | 7229 | 36524 | 528 | 2594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 1821908 | 1610145 | 145013 | 10008 | 7663 | 1685292 | 437231 | 1600431 | 1919968 | 1588194 | 3799602 | 2769595 | 1674500 | 73276 | -35477 | 90920 | 60445 | -1176626 | -73814 | -109508 | |
| Equity & Other Income/(Expense) | 291264 | 11554 | -10899 | -28558 | -7001 | 74077 | -300807 | 12819816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 71134002 | 29510928 | -3639979 | -393761 | -375184 | 6429863 | -17818186 | 10785443 | -2588859 | -3243996 | -3426724 | -2695812 | -1170518 | -1321597 | -820242 | -376201 | -638602 | -1006421 | -496604 | -6726 | |
| Income Tax Expense | 4 | 308532 | 145013 | 10008 | 7663 | 355000 | 17014294 | -11221979 | 1919968 | 1588194 | 3799602 | 2769595 | 1674500 | -936109 | -35477 | 90920 | 60445 | -1176626 | -73814 | -109508 | |
| Income Attributable to Non-Controlling Interest | -4 | -308532 | 0 | 0 | 0 | 0 | -17014294 | 11221979 | -1919968 | -1588194 | -3799602 | -2769595 | -1674500 | -73276 | 35477 | -90920 | -60445 | 1176626 | 73814 | 109508 | |
| Net Income | 71134002 | 29510928 | -3784992 | -403769 | -382847 | 6074863 | -17818186 | 10785443 | -2588859 | -3243996 | -3426724 | -2695812 | -1170518 | -312212 | -820242 | -376201 | -638602 | -1006421 | -496604 | -6726 | |
| Depreciation and Amortization | 15629116 | 13580522 | 8674663 | 8643920 | 8613177 | 880015 | 192524 | 383189 | 624120 | 984628 | 1788350 | 1465074 | 467690 | 936109 | 35477 | -90920 | 738 | 9775 | 73814 | 6857 | |
| EBITDA | 82460006 | 43399982 | 5189616 | 8288617 | 8245428 | 8884569 | -16888152 | -53347 | -44771 | -671174 | 2161228 | 1538857 | 971672 | -312212 | -820242 | -376201 | -577419 | -2173272 | -496604 | -109377 | |
| Earnings Per Share (EPS) | 3.22 | 2.89 | -11.89 | -1.27 | -1.2 | 3.44 | -14.85 | 9.6 | -2.38 | -4.24 | -4.7 | -3.86 | -0.49 | -0.19 | -0.74 | -0.43 | -0.69 | -1.57 | -1.21 | -0.0076 | |
| Diluted Earnings Per Share | 2.62 | 2.88 | -11.89 | -1.27 | -1.2 | 3.21 | -14.85 | 9.6 | -2.38 | -4.24 | -4.7 | -3.86 | -0.49 | -0.19 | -0.74 | -0.43 | -0.69 | -1.57 | -1.21 | -0.0076 | |
| Weighted Average Shares Outstanding | 18601539 | 8559000 | 318351 | 318351 | 318351 | 1766240 | 1200229 | 1112962 | 1085968 | 765846 | 729797 | 697670 | 2376540 | 1651803 | 1106572 | 876331 | 921698 | 641800 | 409254 | 890474 | |
| Diluted Weighted Average Shares Outstanding | 22933671 | 8584931 | 318351 | 318351 | 318351 | 1893035 | 1200229 | 1220873 | 1085968 | 765846 | 729797 | 697670 | 2376540 | 1651803 | 1106572 | 876331 | 921698 | 641800 | 409254 | 890474 |
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