IMTE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2021 (Q4) 12-31 |
2020 (Q4) 12-31 |
2020 (Q2) 06-30 |
2019 (Q4) 12-31 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q2) 06-30 |
2016 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-30 | 2023-03-31 | 2022-12-16 | 2022-09-30 | 2022-06-30 | 2022-04-28 |
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| Revenue | 205508 | 227517 | 352861 | 264843 | 1200922 | -1974396 |
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| Cost of Revenue | 681061 | 668303 | 1429777 | 1133182 | 720900 | 3570573 |
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| Gross Profit | -475553 | -440786 | -1076916 | -868339 | 480022 | -5544969 |
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| Operating Expenses | 982287 | 1173180 | 5039874 | 3697713 | 2592352 | -12709695 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 756070 | 770796 | 4288487 | 2824499 | 1393499 | -5551340 |
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| Other Operating Expenses | 226217 | 402384 | 751387 | 873214 | 1198853 | -7158355 |
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| Operating Income | -1457840 | -1613966 | -6116790 | -4566052 | -2112330 | 7164726 |
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| Net Interest(Non Operating) | 18073 | 20009 | 83573 | 62386 | -340369 | -708186 |
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| Interest Income | 246774 | 20009 | 113064 | 62386 | 286637 | 0 |
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| Interest Expense | 228701 | 0 | 29491 | 0 | 627006 | 708186 |
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| Equity & Other Income/(Expense) | 1607086 | 1716302 | -1688959 | -1373204 | 1007476 | -7902709 |
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| Income Before Tax | 167319 | 122345 | -7722176 | -5876870 | -1445223 | -1446169 |
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| Income Tax Expense | -216222 | -302270 | 149490 | -242819 | -476773 | 149490 |
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| Income Attributable to Non-Controlling Interest | 1 | 0 | -324160 | 0 | 1 | 337676 |
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| Net Income | 383540 | 424615 | -7547506 | -5634051 | -968451 | -1933335 |
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| Depreciation and Amortization | 310471 | 295039 | 663128 | 296252 | 720900 | -2719089 |
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| EBITDA | -1147369 | -1318927 | -5453662 | -4269800 | -1391430 | 4445637 |
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| Earnings Per Share (EPS) | 0.18 | 0.2 | -0.45 | -2.96 | -0.0698 | 1.76 |
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| Diluted Earnings Per Share | 0.18 | 0.2 | -0.45 | -2.96 | -0.0698 | 1.76 |
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| Weighted Average Shares Outstanding | 2077262 | 2077270 | 16821833 | 1902524 | 13870979 | 0 |
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| Diluted Weighted Average Shares Outstanding | 2077262 | 2077262 | 16821833 | 1902524 | 13870979 | 0 |
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