Image Resources NL (IMA.AX) - Quarterly Income Statement

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IMA.AX
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0.094 (AUD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	0	38.073	81.06	79.699	91.838	105.74	73.107	105.767	70.611	78.876	67.32	0	0	0.001	0.002	0.005	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0.068	0.068	0.068	0.068	0.054	0.054	0.054	0.054	0	0	0	0	0.055	0.055	0.055	0.055	0.019	0.019	0.019	0.019	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.04	0.04	0.04	0.04	0.027	0.027	0.027	0.027	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	2.064	38.855	62.171	68.167	51.043	63.606	55.086	72.413	36.791	45.961	46.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-2.064	-0.782	18.889	11.532	40.795	42.134	18.021	33.354	33.82	32.915	20.793	0	0	0.001	0.002	0.005	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0.068	0.068	0.068	0.068	0.054	0.054	0.054	0.054	0	0	0	0	0.055	0.055	0.055	0.055	0.019	0.019	0.019	0.019	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.04	0.04	0.04	0.04	0.027	0.027	0.027	0.027	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0	-0.021	0.233	0.145	0.444	0.398	0.247	0.315	0.479	0.417	0.309	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.518	4.213	3.47	3.213	2.913	2.835	2.151	2.764	1.92	2.512	2.115	1.622	1.589	0	0	0	0	0	0	0	0.274	0.199	0.199	0.199	0.199	0.301	0.301	0.301	0.301	0.108	0.108	0.108	0.108	0.195	0.195	0.195	0.195	0.113	0.113	0.113	0.113	0.571	0.571	0.571	0.571	0.285	0.285	0.285	0.285	0.116	0.116	0.116	0.116	0.052	0.052	0.052	0.052	0.08	0.08	0.08	0.08	0.045	0.045	0.045	0.045	0.016	0.016	0.016	0.016	0.003	0.003	0.003	0.003
Selling & Marketing Expenses Numbers are in millions	1.009	1.91	4.832	6.852	9.183	11.471	8.782	6.618	3.63	3.786	3.714	0.702	0.669	0	0	0	0	0	0	0	0.293	1.452	1.452	1.452	1.452	0.785	0.785	0.785	0.785	1.193	1.193	1.193	1.193	0.476	0.476	0.476	0.476	0.574	0.574	0.574	0.574	0.022	0.022	0.022	0.022	0.249	0.249	0.249	0.249	0.291	0.291	0.291	0.291	0.36	0.36	0.36	0.36	0.038	0.038	0.038	0.038	0.364	0.364	0.364	0.364	0.036	0.036	0.036	0.036	0.016	0.016	0.016	0.016
SG&A Numbers are in millions	4.527	7.961	12.113	13.945	16.265	18.909	14.188	14.371	8.867	10.012	3.124	2.324	2.258	2.464	2.802	1.582	0.96	1.324	1.066	0.985	0.954	1.651	4.592	1.651	1.606	1.086	1.086	1.086	1.086	1.301	1.301	1.301	1.301	0.671	0.671	0.671	0.671	0.687	0.687	0.687	0.687	0.593	0.593	0.593	0.593	0.534	0.534	0.534	0.534	0.407	0.407	0.407	0.407	0.412	0.412	0.412	0.412	0.118	0.118	0.118	0.118	0.409	0.409	0.409	0.409	0.052	0.052	0.052	0.052	0.019	0.019	0.019	0.019
Other Expenses Numbers are in millions	1.763	0.024	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6.29	7.937	12.091	13.945	16.265	18.909	14.188	14.371	8.867	10.012	3.124	6.512	2.426	4.091	3.774	2.766	2.001	1.639	1.844	2.823	0.522	1.651	4.532	1.651	2.413	1.086	1.086	1.086	1.086	1.301	1.301	1.301	1.301	0.671	0.671	0.671	0.671	0.687	0.687	0.687	0.687	0.593	0.593	0.593	0.593	0.534	0.534	0.534	0.534	0.407	0.407	0.407	0.407	0.412	0.412	0.412	0.412	0.118	0.118	0.118	0.118	0.409	0.409	0.409	0.409	0.052	0.052	0.052	0.052	0.019	0.019	0.019	0.019
Operating Income Numbers are in millions	-6.29	-8.719	6.798	-2.413	24.53	23.225	3.833	18.983	24.953	22.903	17.669	-2.874	-2.426	-4.075	-3.768	-2.761	-2.09	-2.107	-1.874	-2.823	-0.522	-1.637	-4.769	-1.637	-2.436	-1.377	-1.377	-1.377	-1.377	-1.152	-1.152	-1.152	-1.152	-0.722	-0.722	-0.722	-0.722	-0.678	-0.678	-0.678	-0.678	-0.922	-0.922	-0.922	-0.922	-0.743	-0.743	-0.743	-0.743	-0.472	-0.472	-0.472	-0.472	-2.007	-2.007	-2.007	-2.007	-0.594	-0.594	-0.594	-0.594	-0.38	-0.38	-0.38	-0.38	-0.178	-0.178	-0.178	-0.178	-0.144	-0.144	-0.144	-0.144
Operating Income Ratio Numbers are in millions	0	-0.229	0.084	-0.03	0.267	0.22	0.052	0.179	0.353	0.29	0.262	0	0	-7,276.018	-2,038.759	-502.243	-1,422.562	0	0	0	0	0	0	0	0	0	0	0	0	-17.072	-17.072	-17.072	-17.072	-13.286	-13.286	-13.286	-13.286	0	0	0	0	-16.785	-16.785	-16.785	-16.785	-38.723	-38.723	-38.723	-38.723	-29.152	-29.152	-29.152	-29.152	-116.614	-116.616	-116.614	-116.616	-14.718	-14.718	-14.718	-14.718	-14.178	-14.178	-14.178	-14.178	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.325	-2.465	-0.232	-1.624	1.068	-0.017	0.281	-3.901	-5.512	-3.43	-7.925	-4.157	0.024	-0.104	-0.103	-0.092	0.082	0.47	0.054	0.033	0.045	0	0.351	0	0.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.003	1.003	1.003	1.003	0.297	0.297	0.297	0.297	0.19	0.19	0.19	0.19	0.089	0.089	0.089	0.089	0.072	0.072	0.072	0.072
Income Before Tax Numbers are in millions	-7.615	-11.184	6.566	-4.037	25.598	23.208	4.114	15.082	19.441	19.473	9.744	-7.031	-2.402	-4.179	-3.87	-2.853	-2.008	-1.637	-1.82	-2.79	-0.478	-1.637	-4.418	-1.637	-2.369	-1.377	-1.377	-1.377	-1.377	-1.152	-1.152	-1.152	-1.152	-0.722	-0.722	-0.722	-0.722	-0.678	-0.678	-0.678	-0.678	-0.922	-0.922	-0.922	-0.922	-0.743	-0.743	-0.743	-0.743	-0.472	-0.472	-0.472	-0.472	-1.003	-1.003	-1.003	-1.003	-0.297	-0.297	-0.297	-0.297	-0.19	-0.19	-0.19	-0.19	-0.089	-0.089	-0.089	-0.089	-0.072	-0.072	-0.072	-0.072
Income Before Tax Ratio Numbers are in millions	0	-0.294	0.081	-0.051	0.279	0.219	0.056	0.143	0.275	0.247	0.145	0	0	-7,462.014	-2,094.284	-519.002	-1,366.939	0	0	0	0	0	0	0	0	0	0	0	0	-17.072	-17.072	-17.072	-17.072	-13.286	-13.286	-13.286	-13.286	0	0	0	0	-16.785	-16.785	-16.785	-16.785	-38.723	-38.723	-38.723	-38.723	-29.152	-29.152	-29.152	-29.152	-58.307	-58.308	-58.307	-58.308	-7.359	-7.359	-7.359	-7.359	-7.089	-7.089	-7.089	-7.089	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	2.457	-1.855	1.944	-1.268	7.661	6.734	1.204	4.491	5.249	5.55	2.835	12.743	0	0.035	0	0.118	0	0.18	0	1.001	0	0	0.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.003	-1.003	-1.003	-1.003	-0.297	-0.297	-0.297	-0.297	-0.19	-0.19	-0.19	-0.19	-0.089	-0.089	-0.089	-0.089	-0.072	-0.072	-0.072	-0.072
Net Income Numbers are in millions	-5.158	-9.329	4.622	-2.769	17.937	16.474	2.91	10.591	14.192	13.923	6.909	5.712	-2.402	-4.144	-3.87	-2.853	-2.008	-1.458	-1.82	-1.789	-0.478	-1.637	-4.18	-1.637	-2.369	-1.377	-1.377	-1.377	-1.377	-1.152	-1.152	-1.152	-1.152	-0.722	-0.722	-0.722	-0.722	-0.678	-0.678	-0.678	-0.678	-0.922	-0.922	-0.922	-0.922	-0.743	-0.743	-0.743	-0.743	-0.472	-0.472	-0.472	-0.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0	-0.245	0.057	-0.035	0.195	0.156	0.04	0.1	0.201	0.177	0.103	0	0	-7,399.618	-2,094.284	-519.002	-1,366.939	0	0	0	0	0	0	0	0	0	0	0	0	-17.072	-17.072	-17.072	-17.072	-13.286	-13.286	-13.286	-13.286	0	0	0	0	-16.785	-16.785	-16.785	-16.785	-38.723	-38.723	-38.723	-38.723	-29.152	-29.152	-29.152	-29.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.005	-0.009	0.004	-0.003	0.017	0.017	0.003	0.011	0.015	0.014	0.007	0.005	-0.005	-0.007	-0.008	-0.008	-0.009	-0.008	-0.012	-0.013	-0.003	-0.013	-0.03	-0.013	-0.022	-0.014	-0.014	-0.014	-0.014	-0.012	-0.012	-0.012	-0.012	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.011	-0.011	-0.011	-0.011	-0.012	-0.012	-0.012	-0.012	-0.008	-0.008	-0.008	-0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.005	-0.009	0.004	-0.003	0.017	0.016	0.003	0.01	0.014	0.014	0.007	0.005	-0.005	-0.007	-0.008	-0.008	-0.009	-0.008	-0.012	-0.013	-0.003	-0.013	-0.03	-0.013	-0.022	-0.014	-0.014	-0.014	-0.014	-0.012	-0.012	-0.012	-0.012	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.011	-0.011	-0.011	-0.011	-0.012	-0.012	-0.012	-0.012	-0.008	-0.008	-0.008	-0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-8.539	0.884	24.455	24.185	33.767	44.681	21.618	39.436	38.03	33.343	24.907	-2.532	-2.413	-4.049	-3.74	-2.736	-2.08	-2.096	-1.863	-2.81	-0.509	-1.628	-4.744	-1.628	-2.425	-1.373	-1.373	-1.373	-1.373	-1.142	-1.142	-1.142	-1.142	-0.711	-0.711	-0.711	-0.711	-0.667	-0.667	-0.667	-0.667	-0.913	-0.913	-0.913	-0.913	-0.738	-0.738	-0.738	-0.738	-0.467	-0.467	-0.467	-0.467	-1.488	-1.488	-1.488	-1.488	-0.543	-0.543	-0.543	-0.543	-0.329	-0.329	-0.329	-0.329	-0.131	-0.131	-0.131	-0.131	-0.096	-0.096	-0.096	-0.096
EBITDA Ratio Numbers are in millions	0	0.023	0.302	0.303	0.368	0.423	0.296	0.373	0.539	0.423	0.37	0	0	-7,229.888	-2,023.987	-497.695	-1,416.129	0	0	0	0	0	0	0	0	0	0	0	0	-16.921	-16.921	-16.921	-16.921	-13.079	-13.079	-13.079	-13.079	0	0	0	0	-16.623	-16.624	-16.623	-16.624	-38.414	-38.414	-38.414	-38.414	-28.816	-28.816	-28.816	-28.816	-86.48	-86.482	-86.48	-86.482	-13.46	-13.46	-13.46	-13.46	-12.291	-12.292	-12.291	-12.292	0	0	0	0	0	0	0	0

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