IMAC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-16 | 2023-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | |
| Revenue | 5197000 | 16185682 | 14385828 | 12835198 | 15126026 | 6701071 | 786025 | 15000 | |
| Cost of Revenue | 403593 | 1508408 | 1628206 | 1623999 | 2540323 | 933907 | 63216 | 4266 | |
| Gross Profit | 4793407 | 14677274 | 12757622 | 11211199 | 12585703 | 5767164 | 722809 | 10734 | |
| Operating Expenses | 7735027 | 24525762 | 22706516 | 17683713 | 18771334 | 9318560 | 1637876 | 229781 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 2538031 | 22899148 | 21057329 | 16377226 | 17218415 | 8667494 | 1571981 | 229781 | |
| Other Operating Expenses | 5196996 | 1626614 | 1649187 | 1306487 | 1552919 | 651066 | 65895 | 0 | |
| Operating Income | -2941620 | -9848488 | -9948894 | -6472514 | -6185631 | -3551396 | -915067 | -219047 | |
| Net Interest(Non Operating) | 0 | -3608 | -501218 | -556994 | -889900 | -146283 | -12330 | 0 | |
| Interest Income | 0 | 10583 | 2885 | 6073 | 7794 | 7541 | 14821 | 4 | |
| Interest Expense | 0 | 14191 | 504103 | 563067 | 897694 | 153824 | 27151 | 4 | |
| Equity & Other Income/(Expense) | -3533738 | -8460710 | -92135 | 1487070 | 123942 | -87194 | 10865 | -178393 | |
| Income Before Tax | -6475358 | -18312806 | -10542247 | -5542438 | -6951589 | -3784873 | -916532 | -397440 | |
| Income Tax Expense | 1707339 | 8431803 | 561432 | 24368 | 427203 | -79653 | -818591 | -16647 | |
| Income Attributable to Non-Controlling Interest | 3 | 0 | 0 | 0 | 0 | -651477 | -40760 | 4 | |
| Net Income | -8182700 | -26744609 | -11103679 | -5566806 | -7378792 | -3053743 | -57181 | -380797 | |
| Depreciation and Amortization | 403593 | 1608290 | 1709401 | 1728544 | 1544581 | 651067 | 65895 | -178393 | |
| EBITDA | -2538027 | -8240198 | -8239493 | -4743970 | -4641050 | -2900329 | -849172 | -397440 | |
| Earnings Per Share (EPS) | -7.36 | -28.38 | -14.77 | -15.11 | -28.55 | -12.65 | -0.38 | -2.56 | |
| Diluted Earnings Per Share | -7.36 | -28.38 | -14.77 | -15.11 | -28.55 | -12.65 | -0.38 | -2.56 | |
| Weighted Average Shares Outstanding | 1111844 | 942462 | 751723 | 368338 | 258454 | 241434 | 150397 | 149017 | |
| Diluted Weighted Average Shares Outstanding | 1111844 | 942462 | 751723 | 368338 | 258454 | 241434 | 150397 | 149017 |
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