Imdex Limited (IMD.AX) - Quarterly Income Statement

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IMD.AX
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2.78 (AUD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	2024 Q4	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 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	211.999	209.961	235.323	212.614	198.784	174.065	167.778	140.039	124.336	109.944	127.747	118.68	125.045	113.89	104.701	94.705	81.729	68.906	74.44	71.3	91.369	92.116	82.914	82.914	91.208	91.208	71.127	71.127	50.431	50.431	51.654	51.654	59.194	59.194	49.447	49.447	30.636	30.636	23.418	23.418	19.686	19.686	15.312	15.312	15.33	15.33	14.545	14.545	0	0	0	0	0	0	11.519	11.519	10.2	10.2	6.92	6.92	5.53	5.53	3.589	3.589	3.125	3.125	2.65	2.65	2.171	1.086	2.012	1.006
Cost of Revenue Numbers are in millions	57.147	146.135	159.475	149.147	125.358	116.363	108.166	92.291	87.154	85.009	85.5	81.949	43.733	43.543	35.75	33.465	28.804	53.303	26.793	28.296	44.078	42.792	50.535	50.535	52.493	52.493	42.257	42.257	29.07	29.07	30.85	30.85	29.795	29.795	26.809	26.809	16.388	16.388	10.819	10.819	9.669	9.669	7.744	8.601	10.023	10.023	7.024	7.024	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	154.852	63.826	75.848	63.467	73.426	57.702	59.612	47.748	37.182	24.935	42.247	36.731	81.312	70.347	68.951	61.24	52.925	15.603	47.647	43.004	47.291	49.324	32.379	32.379	38.716	38.716	28.87	28.87	21.361	21.361	20.804	20.804	29.399	29.399	22.638	22.638	14.248	14.248	12.599	12.599	10.017	10.017	7.568	6.711	5.308	5.308	7.521	7.521	0	0	0	0	0	0	11.519	11.519	10.2	10.2	6.92	6.92	5.53	5.53	3.589	3.589	3.125	3.125	2.65	2.65	2.171	1.086	2.012	1.006
Gross Profit Ratio Numbers are in millions	0.73	0.304	0.322	0.299	0.369	0.331	0.355	0.341	0.299	0.227	0.331	0.309	0.65	0.618	0.659	0.647	0.648	0.226	0.64	0.603	0.518	0.535	0.391	0.391	0.424	0.424	0.406	0.406	0.424	0.424	0.403	0.403	0.497	0.497	0.458	0.458	0.465	0.465	0.538	0.538	0.509	0.509	0.494	0.438	0.346	0.346	0.517	0.517	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	27.4	0	26.2	0	2.989	9.3	6.766	9.198	16.459	0	12.682	0	0	0	0	0	0	3.141	0	2.296	0	0	0	0	0	0	0	0	0	0	0	0.504	0.504	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.59	14.59	28.347	28.347	24.101	24.101	13.707	22.936	12.422	17.821	13.532	17.783	10.024	15.217	6.74	10.842	6.265	6.265	5.197	5.197	3.755	3.755	2.839	2.839	2.954	2.093	1.986	3.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0.277	0.277	0.987	0.987	1.382	1.382	4.615	4.615	2.7	2.7	2.126	2.126	2.597	2.597	2.051	2.051	0.331	0.331	0.259	0.259	0.288	0.288	0.093	0.093	-2.866	2.866	0.702	0.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	60.581	32.177	37.075	37.841	37.682	22.956	25.56	21.133	19.062	17.539	21.684	17.54	33.836	38.156	29.517	34.513	23.898	14.267	24.358	22.019	32.079	26.282	29.333	29.333	25.483	25.483	18.322	18.322	15.122	15.122	15.657	15.657	12.62	12.62	8.791	8.791	6.595	6.595	5.456	5.456	4.042	4.042	2.932	2.932	0.088	4.959	2.688	2.688	0	0	0	0	0	0	0.099	-0.099	0.455	-0.455	0.272	-0.272	0.243	-0.243	0.174	-0.174	0.178	-0.178	0.206	-0.206	0.164	0.082	0.135	0.067
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.785	0	0	-4.665	-4.665	80.067	-14.118	-10.25	97.672	-4.919	64.494	-4.902	37.068	-6.824	43.072	-5.083	28.576	-0.663	21.73	-2.43	12.45	-1.255	2.59	-0.34	-1.997	-0.559	0.835	0	-3.923	-1.986	-1.352	-0.685	-0.685	-0.956	-1.117	0.758	0.379	0	-23.038	0	-19.491	0	-13.296	0	-10.575	0	-6.831	0	-5.895	0	-4.887	0	0	0	0
Operating Expenses Numbers are in millions	60.581	32.177	37.075	37.841	37.682	22.956	25.56	21.133	19.062	17.539	21.684	17.54	62.058	54.405	55.601	55.28	44.925	16.052	43.915	24.418	70.849	30.017	84.974	15.216	15.234	78.918	13.403	62.545	10.22	51.008	8.834	50.001	7.537	42.096	8.632	35.018	4.165	19.786	4.201	17.061	3.703	13.725	2.373	9.213	0.088	6.902	0.702	8.312	-0.685	-0.685	-0.956	-1.117	0.758	0.379	0.099	1.176	0.455	0.455	0.272	0.272	0.243	0.243	0.174	0.174	0.178	0.178	0.206	0.206	0.164	0.082	0.135	0.067
Operating Income Numbers are in millions	94.271	31.649	38.773	25.626	35.744	34.746	34.052	26.615	18.12	7.396	20.563	19.191	18.954	16.092	13.303	12.509	7.866	-0.449	5.692	4.058	-13.858	-0.478	-17.716	-17.716	-8.36	-8.36	-9.104	-9.104	-9.254	-9.254	-8.613	-8.613	4.582	4.582	0.814	0.814	2.273	2.273	1.968	1.968	1.303	1.303	1.347	1.347	1.115	1.115	3.015	3.015	-0.685	-0.685	-0.956	-1.117	0.758	0.379	11.519	11.519	9.745	9.745	6.648	6.648	5.288	5.288	3.416	3.416	2.948	2.948	2.444	2.444	2.007	1.004	1.878	0.939
Operating Income Ratio Numbers are in millions	0.445	0.151	0.165	0.121	0.18	0.2	0.203	0.19	0.146	0.067	0.161	0.162	0.152	0.141	0.127	0.132	0.096	-0.007	0.076	0.057	-0.152	-0.005	-0.214	-0.214	-0.092	-0.092	-0.128	-0.128	-0.183	-0.183	-0.167	-0.167	0.077	0.077	0.016	0.016	0.074	0.074	0.084	0.084	0.066	0.066	0.088	0.088	0.073	0.073	0.207	0.207	0	0	0	0	0	0	1	1	0.955	0.955	0.961	0.961	0.956	0.956	0.952	0.952	0.943	0.943	0.922	0.922	0.924	0.924	0.933	0.933
Total Other Income Expenses Net Numbers are in millions	-49.012	-4.772	-12.296	-3.66	-1.441	-3.201	0.929	-0.988	0.784	-1.557	2.74	-0.592	-0.101	-0.478	-0.326	-0.584	-15.983	-6.046	-3.593	12.973	-11.058	18.332	-34.994	31.971	42.11	-43.604	28.4	-34.541	-1.282	-1.282	17.711	17.711	11.361	11.361	9.393	9.393	3.66	3.66	-0.24	1.309	-3.191	-3.191	-0.608	-0.608	-1.509	-1.509	-1.914	-1.914	-0.013	0.062	-0.276	-0.115	-0.219	-0.11	-8.104	-8.104	-9.215	-9.215	-5.87	-5.87	-5.084	-5.084	-3.306	-3.306	-3.291	-3.291	-3.55	-3.55	-1.998	-0.999	-1.767	-0.884
Income Before Tax Numbers are in millions	45.259	26.877	26.477	21.966	34.303	28.26	34.981	25.627	18.904	5.839	23.303	18.599	18.853	15.614	12.977	11.925	-8.117	-6.495	2.099	17.031	-24.916	17.854	14.255	14.255	33.75	33.75	19.297	19.297	-10.536	-10.536	9.098	9.098	15.943	15.943	10.206	10.206	5.932	5.932	1.728	1.728	-1.888	-1.888	0.739	0.739	-0.394	-0.394	1.101	1.101	-0.698	-0.698	-1.231	-1.231	0.539	0.269	3.415	3.415	0.531	0.531	0.779	0.779	0.204	0.204	0.11	0.11	-0.343	-0.343	-1.107	-1.107	0.01	0.005	0.111	0.055
Income Before Tax Ratio Numbers are in millions	0.213	0.128	0.113	0.103	0.173	0.162	0.208	0.183	0.152	0.053	0.182	0.157	0.151	0.137	0.124	0.126	-0.099	-0.094	0.028	0.239	-0.273	0.194	0.172	0.172	0.37	0.37	0.271	0.271	-0.209	-0.209	0.176	0.176	0.269	0.269	0.206	0.206	0.194	0.194	0.074	0.074	-0.096	-0.096	0.048	0.048	-0.026	-0.026	0.076	0.076	0	0	0	0	0	0	0.296	0.296	0.052	0.052	0.113	0.113	0.037	0.037	0.031	0.031	-0.11	-0.11	-0.418	-0.418	0.004	0.004	0.055	0.055
Income Tax Expense Numbers are in millions	12.32	8.92	8.814	8.807	10.795	7.359	10.496	7.436	5.428	2.302	5.082	4.518	5.326	5.133	2.343	0.524	1.767	-1.141	0.606	4.984	4.306	2.521	4.564	4.564	10.862	10.862	4.796	4.796	0.239	0.239	3.064	3.064	5.402	5.402	3.447	3.447	1.94	1.94	1.728	1.728	-1.888	-1.888	0.739	0.739	-0.394	-0.394	1.101	1.101	-0.698	-0.698	-1.231	-1.231	0.539	0.269	3.415	3.415	0.531	0.531	0.779	0.779	0.204	0.204	0.11	0.11	-0.343	-0.343	-1.107	-1.107	0.01	0.005	0.111	0.055
Net Income Numbers are in millions	30.983	15.597	16.802	12.276	22.719	20.317	24.394	18.191	13.476	3.537	18.221	14.081	13.527	10.481	10.634	12.449	-9.884	-54.876	1.493	12.047	-20.61	15.333	9.692	9.692	22.889	22.889	14.501	14.501	-10.774	-10.774	6.034	6.034	15.983	15.983	6.759	6.759	3.992	3.992	1.537	1.537	-1.845	-1.845	0.454	0.454	-0.26	-0.26	0.883	0.883	0.013	0.013	0.081	0.081	0	0	0	4.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.034	-0.017
Net Income Ratio Numbers are in millions	0.146	0.074	0.071	0.058	0.114	0.117	0.145	0.13	0.108	0.032	0.143	0.119	0.108	0.092	0.102	0.131	-0.121	-0.796	0.02	0.169	-0.226	0.166	0.117	0.117	0.251	0.251	0.204	0.204	-0.214	-0.214	0.117	0.117	0.27	0.27	0.137	0.137	0.13	0.13	0.066	0.066	-0.094	-0.094	0.03	0.03	-0.017	-0.017	0.061	0.061	0	0	0	0	0	0	0	0.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.017	-0.017
EPS Numbers are in millions	0.058	0.031	0.033	0.024	0.056	0.05	0.061	0.045	0.034	0.009	0.047	0.037	0.035	0.027	0.027	0.031	-0.034	-0.22	0.006	0.055	-0.098	0.072	0.045	0.046	0.109	0.111	0.071	0.069	-0.055	-0.055	0.031	0.032	0.082	0.088	0.04	0.046	0.03	0.03	0.013	0.013	-0.015	-0.015	0.004	0.004	-0.002	-0.003	0.009	0.009	0	0	0.001	0.001	0	0	0	0.049	0	0.016	0	0.015	0	0.006	0	0.039	0	-0.014	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.058	0.029	0.031	0.018	0.054	0.048	0.058	0.044	0.033	0.008	0.045	0.035	0.035	0.027	0.027	0.031	-0.034	-0.22	0.006	0.055	-0.098	0.072	0.044	0.046	0.109	0.111	0.071	0.069	-0.055	-0.055	0.031	0.03	0.082	0.078	0.04	0.039	0.03	0.029	0.013	0.013	-0.015	-0.015	0.004	0.004	-0.002	-0.003	0.009	0.009	0	0	0.001	0.001	0	0	0	0.049	0	0.016	0	0.015	0	0.006	0	0.039	0	-0.014	0	0	0	0	0	0
EBITDA Numbers are in millions	63.838	59.39	59.302	49.145	54.037	48.408	54.44	43.134	33.137	23.202	31.299	27.175	25.308	22.306	20.101	18.257	13.259	4.392	10.273	8.162	-10.553	4.366	20.254	21.486	40.974	42.637	26.848	27.191	-4.316	-4.316	15.423	15.476	27.394	16.575	15.436	15.661	7.151	7.361	4.407	1.334	-2.575	7.407	2.314	1.406	0.566	1.086	3.346	1.58	-0.685	-0.685	-0.956	-1.117	0.758	0.379	12.058	-4.601	10.2	-8.707	6.92	-5.231	5.53	-5.05	3.589	-3.262	3.125	-3.685	2.65	-4.705	2.171	1.086	0.242	0.121
EBITDA Ratio Numbers are in millions	0.301	0.283	0.252	0.231	0.272	0.278	0.324	0.308	0.267	0.211	0.245	0.229	0.202	0.196	0.192	0.193	0.162	0.064	0.138	0.114	-0.115	0.047	0.244	0.259	0.449	0.467	0.377	0.382	-0.086	-0.086	0.299	0.3	0.463	0.28	0.312	0.317	0.233	0.24	0.188	0.057	-0.131	0.376	0.151	0.092	0.037	0.071	0.23	0.109	0	0	0	0	0	0	1.047	-0.399	1	-0.854	1	-0.756	1	-0.913	1	-0.909	1	-1.179	1	-1.776	1	1	0.12	0.12

Imdex Limited

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