IMRN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
2005 06-30 |
2004 06-30 |
2003 06-30 |
2002 06-30 |
2001 06-30 |
2000 06-30 |
1999 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-28 | 2022-09-09 | 2021-10-29 | 2020-10-28 | 2019-10-28 | 2018-10-31 | 2017-11-02 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | |
| Revenue | 1804705 | 765193 | 145776 | 2518566 | 2387426 | 1842909 | 1396197 | 1001077 | 1002380 | 1044142 | 149755 | 449012 | 213951 | 461890 | 524102 | 292904 | 4249324 | 4002371 | 4867597 | 3677553 | 0 | 1981753 | 488232 | 0 | 0 | |
| Cost of Revenue | 495558 | 241691 | 51071 | 688836 | 667371 | 870392 | 880674 | 570183 | 509301 | 332686 | 193257 | 363717 | 216641 | 275430 | 172936 | 271032 | 3830426 | 2577171 | 7069882 | 2354881 | 0 | 1363000 | 814116 | 0 | 0 | |
| Gross Profit | 1309147 | 523502 | 94705 | 1829730 | 1720055 | 972517 | 515523 | 430894 | 493079 | 711456 | -43502 | 85295 | -2690 | 186460 | 351166 | 21872 | 418898 | 1425200 | -2202285 | 1322672 | 0 | 618753 | -325884 | 0 | 0 | |
| Operating Expenses | 4877985 | 3640915 | 7288448 | 4746640 | 6340821 | 4060994 | 8534088 | 8474996 | 4677565 | 3422366 | 3197716 | 3388265 | 2886593 | 2450939 | 3321659 | 4014058 | 5020129 | 5796181 | 352978 | 3422345 | 0 | 2523306 | 1591779 | 0 | 0 | |
| Research & Development | 2592145 | 657715 | 1367054 | 1178685 | 1044528 | 2257224 | 4630674 | 3623961 | 3018294 | 1285121 | 896840 | 304110 | 1889852 | 1405233 | 697841 | 857687 | 699500 | 762660 | 1694183 | 587072 | 0 | 802000 | 669000 | 0 | 0 | |
| General and Administrative | 4150756 | 3472973 | 6075613 | 3170078 | 4958412 | 3277187 | 3108884 | 4359552 | 1350865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 927423 | 416537 | 287684 | 871551 | 864644 | 370699 | 789608 | 487591 | 304687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -2792339 | -906310 | -441903 | -473674 | -526763 | -1844116 | 4922 | 3892 | 3719 | 2137245 | 2300876 | 3084155 | 996741 | 1045706 | 2623818 | 3156371 | 4320629 | 5033521 | -1341205 | 2835273 | 0 | 1721306 | 922779 | 0 | 0 | |
| Operating Income | -3568838 | -3117413 | -7193743 | -2916910 | -4620766 | -3088477 | -8018565 | -8044102 | -4184486 | -2710910 | -3241218 | -3302970 | -2889283 | -2264479 | -2970493 | -3992186 | -4601231 | -4370981 | -2555263 | -2099673 | 0 | -1904553 | -1917663 | 0 | 0 | |
| Net Interest(Non Operating) | 106671 | 15601 | -4557 | 0 | 39 | -17619 | -16097 | -329435 | 0 | -588636 | -602168 | -111111 | -3735 | -3382 | -988 | -4942 | -42934 | -106216 | -168 | -2434 | 0 | -205000 | -365000 | 0 | 0 | |
| Interest Income | 116323 | 21785 | 9204 | 21631 | 39 | 1238 | 8386 | 12165 | 112440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 9652 | 6184 | 13761 | 21631 | 0 | 18857 | 24483 | 341600 | 112440 | 588636 | 602168 | 111111 | 3735 | 3382 | 988 | 4942 | 42934 | 106216 | 168 | 2434 | 0 | 205000 | 365000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -324340 | 247558 | -1186165 | -10296 | -12016 | 95167 | 1230508 | 1304770 | 1492666 | 754996 | 304269 | 1116561 | 83940 | 101704 | 421522 | 792923 | 1080405 | 917266 | 922163 | 607319 | 0 | 410553 | 728663 | 0 | 0 | |
| Income Before Tax | -3786507 | -2854254 | -8384465 | -2927206 | -4632743 | -3010929 | -6804154 | -7068767 | -2691820 | -2544550 | -3539117 | -2297520 | -2809078 | -2166157 | -2549959 | -3204205 | -3563760 | -3559931 | -1633268 | -1494788 | 0 | -1699000 | -1554000 | 0 | 0 | |
| Income Tax Expense | -314688 | -263159 | 13761 | -22425 | 12016 | 96405 | 24483 | 341600 | 0 | 754996 | 304269 | 1116561 | -213899 | -260350 | 75000 | -268441 | -282524 | -704834 | -299879 | -332753 | 0 | 112 | -483 | 0 | 0 | |
| Income(Loss) Attributable to Non-Controlling Interest | 314688 | 0 | 0 | 0 | 0 | -96405 | -24483 | -341600 | 0 | -754996 | -304269 | -1116561 | 0 | 0 | -307145 | -77427 | 0 | 704834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -3786507 | -2591095 | -8398226 | -2904781 | -4644759 | -3010929 | -6804154 | -7068767 | -2691820 | -2544550 | -3539117 | -2297520 | -2595179 | -1905807 | -2317814 | -2858337 | -3281236 | -3559931 | -1333389 | -1162035 | 0 | -1699112 | -1553517 | 0 | 0 | |
| Depreciation and Amortization | 48662 | 64391 | 52866 | 44056 | 5326 | 5047 | 4922 | 3892 | 3719 | 684577 | 734370 | 72566 | 19847 | 39348 | 157315 | 85339 | 156710 | 174187 | 189005 | 183341 | 0 | 169000 | 47000 | 0 | 0 | |
| EBITDA | -3520176 | -3053022 | -7140877 | -2872854 | -4615440 | -3083430 | -8013643 | -8040210 | -4180767 | -2026333 | -2506848 | -3230404 | -2869436 | -2225131 | -2813178 | -3906847 | -4444521 | -4196794 | -2366258 | -1916332 | 0 | -1735553 | -1870663 | 0 | 0 | |
| Earnings Per Share (EPS) | -0.0166 | -0.0114 | -0.038 | -0.0165 | -0.0321 | -0.9 | -2.57 | -3.7 | -1.44 | -2.41 | -11.07 | -7.4 | -9.13 | -8.04 | -18.84 | -30.11 | -37.04 | -42.57 | -16.14 | -15.86 | 0 | -23.76 | -22.79 | 0 | 0 | |
| Diluted Earnings Per Share | -0.0166 | -0.0114 | -0.038 | -0.0165 | -0.0321 | -0.9 | -2.57 | -3.7 | -1.44 | -2.41 | -11.07 | -7.4 | -9.13 | -8.04 | -18.84 | -30.11 | -37.04 | -42.57 | -16.14 | -15.86 | 0 | -23.76 | -22.79 | 0 | 0 | |
| Weighted Average Shares Outstanding | 227798346 | 227579684 | 221062229 | 176393354 | 144740535 | 3341514 | 2646653 | 1910900 | 1873398 | 1055594 | 319714 | 310514 | 284385 | 236984 | 122995 | 94935 | 88595 | 83618 | 82597 | 73249 | 73116 | 71504 | 68180 | 60014 | 37505 | |
| Diluted Weighted Average Shares Outstanding | 227798346 | 227579684 | 221062229 | 176393354 | 144740535 | 3341514 | 2646653 | 1910900 | 1873398 | 1055594 | 319714 | 310514 | 284385 | 236984 | 122995 | 94935 | 88595 | 83618 | 82597 | 73249 | 73116 | 71504 | 68180 | 60014 | 37505 |
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