IMTE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-28 | 2022-04-28 | 2021-05-03 | 2020-06-16 | 2019-05-15 | 2018-04-02 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | |
| Revenue | 526807 | 193113 | 1744629 | 1275425 | 1324406 | 5762711 | 13929670 | 6798616 | 594886 | 1571490 | |
| Cost of Revenue | 687477 | 149447 | 1311566 | 1008821 | 723711 | 2548064 | 2027743 | 2984291 | 263805 | 1095642 | |
| Gross Profit | -160670 | 43666 | 433063 | 266604 | 600695 | 3214647 | 11901927 | 3814325 | 331081 | 475848 | |
| Operating Expenses | 9776043 | 5695824 | 6575467 | 11131005 | 8480348 | 5566737 | 6133623 | 1814361 | -16640 | 135760 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 7855761 | 4340233 | 4064187 | 7285907 | 5718080 | 2522927 | 3511366 | 1432564 | 389868 | 662120 | |
| Other Operating Expenses | 1920282 | 1355591 | 2511280 | 3845098 | 2762268 | 3043810 | 2622257 | 381797 | -406508 | -526360 | |
| Operating Income | -9936713 | -5652158 | -6142404 | -10864401 | -7879653 | -2352090 | 5768304 | 1999964 | 347721 | 340088 | |
| Net Interest(Non Operating) | -348782 | -1982088 | -2094075 | -1445863 | -1361990 | -104009 | -71639 | 389 | 2740 | 3436 | |
| Interest Income | 567598 | 18864 | 6197 | 115762 | 21409 | 3092 | 2027 | 389 | 2740 | 4649 | |
| Interest Expense | 916380 | 2000952 | 2100272 | 1561625 | 1383399 | 107101 | 73666 | 0 | 0 | 1213 | |
| Equity & Other Income/(Expense) | -3577008 | 1048620 | -2307179 | -4272613 | -8108637 | 3961552 | -82658 | -389 | -1249969 | -684825 | |
| Income Before Tax | -13862503 | -6585626 | -10543658 | -16582877 | -17350280 | 1505453 | 5614007 | 1999964 | -899508 | -341301 | |
| Income Tax Expense | 1762411 | 1522643 | 1591170 | 117322 | -507057 | -187213 | 2018939 | -356158 | 0 | -3436 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -880945 | -2901 | -32689 | -22154 | 0 | 3436 | |
| Net Income | -15624914 | -8108269 | -12134828 | -16700199 | -15962278 | 1695567 | 3627757 | 2378276 | -899508 | -341301 | |
| Depreciation and Amortization | 1993007 | 1326811 | 2078762 | 3174784 | 2029373 | 2021131 | 2147231 | 383635 | 124335 | 108927 | |
| EBITDA | -7943706 | -4325347 | -4063642 | -7689617 | -5850280 | -330959 | 7915535 | 2383599 | 472056 | 449015 | |
| Earnings Per Share (EPS) | -0.95 | -0.98 | -2.81 | -4.94 | -5.93 | 0.64 | 1.37 | 1.18 | -0.017 | -0.0068 | |
| Diluted Earnings Per Share | -0.95 | -0.98 | -2.81 | -4.94 | -5.93 | 0.64 | 1.37 | 1.18 | -0.017 | -0.0068 | |
| Weighted Average Shares Outstanding | 16448111 | 8292403 | 4311360 | 3377386 | 2692543 | 2643611 | 2643394 | 1922143 | 52912833 | 50313655 | |
| Diluted Weighted Average Shares Outstanding | 16448111 | 8292403 | 4311360 | 3377386 | 2692543 | 2643611 | 2643611 | 1922143 | 52912833 | 50313655 |
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