Imperial Petroleum Inc. (IMPP) - Quarterly Income Statement

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IMPP
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3.35 (USD) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	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	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Revenue Numbers are in millions	33.023	47.042	41.203	29.882	29.379	59.044	65.421	37.915	42.641	11.348	5.116	4.007	4.129	4.157	5.07	5.572	5.77	4.48	4.48	0.002	13.337	36.492	43.524	36.573	13.954	15.922	5.536	0.025	0.035	0.061	0.055	0.122	0.194	0.698	0.659	0.109	0.588	0.5	0.428	0.14	0.216	0.36	0.547	0.819	0.98	1.045	0.864	0.66	0.615	0.824	1.062	0.685	0.141	0.046	0.024	0.035	0.035	0	0	0.081	0.007	0	-0.031	0.006	0.018	0	-0.039	0.009	0.023	0.007
Cost of Revenue Numbers are in millions	25.356	27.787	24.164	25.418	24.865	31.531	28.539	22.76	26.722	10.453	4.447	4.901	4.799	4.739	5.268	5.206	6.246	2.088	2.088	0	12.715	33.825	40.537	30.048	12.516	13.692	4.729	0.107	0.091	0.201	0.181	0.163	0.324	0.319	0.389	0.164	0.387	0.55	0.244	0.096	0.324	0.081	0.075	0.577	0.338	0.265	0.335	0.357	0.33	0.408	0.529	0.219	0.045	0.003	0	0.005	0.005	0.002	0	0.07	0	0.002	0	0	0	0.002	0	0	0	0
Gross Profit Numbers are in millions	7.667	19.254	17.039	4.464	4.514	27.513	36.882	15.155	15.919	0.895	0.669	-0.894	-0.67	-0.581	-0.198	0.366	-0.476	2.392	2.392	0.002	0.621	2.667	2.987	6.525	1.438	2.23	0.808	-0.082	-0.056	-0.141	-0.126	-0.04	-0.13	0.379	0.27	-0.055	0.201	-0.05	0.184	0.044	-0.108	0.279	0.473	0.242	0.642	0.78	0.529	0.303	0.285	0.416	0.532	0.467	0.095	0.043	0.024	0.029	0.029	-0.002	0	0.012	0.007	-0.002	-0.031	0.006	0.018	-0.002	-0.039	0.009	0.023	0.007
Gross Profit Ratio Numbers are in millions	0.232	0.409	0.414	0.149	0.154	0.466	0.564	0.4	0.373	0.079	0.131	-0.223	-0.162	-0.14	-0.039	0.066	-0.083	0.534	0.534	1	0.047	0.073	0.069	0.178	0.103	0.14	0.146	-3.34	-1.587	-2.319	-2.285	-0.33	-0.666	0.543	0.41	-0.51	0.342	-0.1	0.43	0.316	-0.498	0.775	0.863	0.296	0.655	0.746	0.613	0.459	0.463	0.505	0.501	0.681	0.676	0.939	1	0.842	0.845	0	0	0.144	1	0	1	1	1	0	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	1.216	1.476	1.207	1.173	1.295	1.487	0.979	0.934	0.312	0.413	0.115	0.456	0.249	0.217	0.221	0.195	0.188	0.17	0.17	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
Selling & Marketing Expenses Numbers are in millions	0	0	0.394	0.364	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
SG&A Numbers are in millions	1.216	1.476	1.601	1.537	1.295	1.487	0.979	0.934	0.312	0.413	0.115	0.456	0.249	0.217	0.221	0.195	0.188	0.17	0.17	0.609	2.888	2.908	0.553	1.705	0.732	1.306	0.759	0.145	0.142	0.096	0.091	0.073	0.096	0.124	0.101	0.238	0.191	0.229	1.258	0.214	0.163	0.271	0.579	0.133	0.157	0.137	0.179	0.177	0.105	0.118	-0.187	0.095	0.402	0.091	0.971	0.04	0.056	0.04	0.235	0.074	0.049	0.065	0.117	0.06	0.059	0.048	0.388	0.057	0	0.07
Other Expenses Numbers are in millions	0.422	0.102	0	0	0	0	0.398	0.397	0.307	0.21	0.132	6,731.741	0	0	0	0	0.133	0	0	0.003	0.201	0.219	0.243	0.21	0.214	0.213	0.177	0.005	0.005	0.008	-0.058	0.04	0.074	0.081	0.135	0.02	0.061	0.061	0.043	0.026	0.027	0.053	0.181	0.177	0.212	0.168	0.604	0.083	0.078	0.118	0.075	0.119	0.04	0	0	0	-0.003	0	-0.03	0.03	0	0	0	0	0	0	0.008	0	0.055	0
Operating Expenses Numbers are in millions	1.637	1.578	1.601	1.537	1.665	1.961	1.377	1.331	0.619	0.622	0.247	0.456	0.249	0.217	0.221	0.195	0.188	2.324	2.324	0.612	3.089	3.127	0.796	1.915	0.946	1.519	0.935	0.15	0.146	0.103	0.032	0.112	0.17	0.206	0.236	0.258	0.252	0.289	1.301	0.24	0.19	0.324	0.76	0.309	0.369	0.305	0.782	0.26	0.183	0.235	-0.112	0.214	0.442	0.091	0.971	0.04	0.053	0.04	0.205	0.104	0.049	0.065	0.117	0.06	0.059	0.048	0.396	0.057	0.055	0.07
Operating Income Numbers are in millions	6.03	17.677	15.438	2.926	11.031	16.555	35.505	10.687	15.3	0.273	0.422	-1.35	-0.919	-0.798	-0.419	0.172	-0.664	0.068	0.068	-0.878	-2.468	-0.46	2.191	4.61	0.492	0.711	-16.405	-0.232	-0.202	-0.244	-0.158	-0.153	-0.3	0.173	0.034	-0.313	-0.05	-0.339	-1.117	-0.196	-0.298	-0.045	-0.287	-0.068	0.273	0.475	-0.253	0.043	0.103	0.181	0.644	0.253	-0.347	-0.047	-1.168	-0.011	-0.024	-0.042	-0.619	-0.092	-0.042	-0.067	-0.148	-0.053	-0.04	-0.05	-0.434	-0.048	-0.032	-0.063
Operating Income Ratio Numbers are in millions	0.183	0.376	0.375	0.098	0.375	0.28	0.543	0.282	0.359	0.024	0.083	-0.337	-0.222	-0.192	-0.083	0.031	-0.115	0.015	0.015	-435.572	-0.185	-0.013	0.05	0.126	0.035	0.045	-2.963	-9.444	-5.729	-4.025	-2.869	-1.25	-1.541	0.248	0.052	-2.887	-0.085	-0.678	-2.61	-1.4	-1.377	-0.126	-0.525	-0.083	0.279	0.454	-0.293	0.065	0.167	0.22	0.607	0.369	-2.465	-1.023	-47.985	-0.318	-0.687	0	0	-1.133	-6.158	0	4.813	-8.402	-2.211	0	11.219	-5.618	-1.403	-8.948
Total Other Income Expenses Net Numbers are in millions	4.031	1.848	1.216	3.538	9.271	-8.725	0.219	-0.068	0.151	-0.187	-0.204	-0.133	-0.01	-0.004	-0.008	-0.012	-0.018	-0.005	-0.005	3.101	-4.597	-0.638	-1.417	-0.119	0.01	-0.022	-0.69	-0.017	-0.019	-0.01	-0.243	12.495	-0.444	-0.585	-0.554	-0.516	-0.488	-0.362	-0.792	-0.641	-0.432	0.276	-0.932	-0.796	-0.69	-0.763	-0.806	-0.723	-0.103	-0.584	-1.099	-0.371	-0.018	-0.032	-0.063	0.007	0.024	0.042	0.371	-0.282	-0.027	-0.019	-0.024	-0.024	-0.024	-0.013	0.003	-0.021	-0.02	-0.022
Income Before Tax Numbers are in millions	10.061	19.524	16.655	6.464	12.119	16.826	35.724	13.756	15.451	0.086	0.218	-1.483	-0.928	-0.802	-0.426	0.16	-0.682	0.064	0.064	2.223	-7.065	-1.098	0.774	4.463	0.503	0.689	-17.094	-0.249	-0.221	-0.253	-0.401	12.342	-0.744	-0.412	-0.52	-0.83	-0.538	-0.701	-1.909	-0.836	-0.73	0.231	-1.219	-0.863	-1.036	-0.288	-1.059	-0.68	0	-0.403	-0.455	-0.118	-0.364	-0.08	-1.232	-0.005	0	0	-0.249	-0.374	-0.069	-0.086	-0.172	-0.077	-0.064	-0.063	-0.431	-0.069	-0.053	-0.085
Income Before Tax Ratio Numbers are in millions	0.305	0.415	0.404	0.216	0.413	0.285	0.546	0.363	0.362	0.008	0.043	-0.37	-0.225	-0.193	-0.084	0.029	-0.118	0.014	0.014	1,103.377	-0.53	-0.03	0.018	0.122	0.036	0.043	-3.088	-10.124	-6.274	-4.182	-7.286	101.024	-3.827	-0.591	-0.789	-7.644	-0.915	-1.402	-4.463	-5.987	-3.377	0.643	-2.228	-1.055	-1.057	-0.276	-1.226	-1.03	0	-0.49	-0.428	-0.172	-2.591	-1.724	-50.589	-0.13	0	0	0	-4.599	-10.204	0	5.607	-12.164	-3.514	0	11.137	-8.032	-2.286	-12.14
Income Tax Expense Numbers are in millions	0	0	-0	-0	3.509	0.459	-0.292	0.068	-0.151	0.044	0.204	0.138	0.01	0.004	0.008	0.012	0.016	0	0	-3.545	0.888	0.757	0.355	0.147	0.471	0.332	16.966	0.017	0	0.012	0.243	-12.495	0.517	0	0.554	0.516	0.488	0.362	0.792	0.641	0.432	-0.276	0.932	0.796	1.418	0.153	0.806	0.693	0.69	0	0.277	1.194	0.204	0	-0.946	-0.007	0.019	0.066	-0.371	0.282	0	0	0.024	0.024	0	0	-0.003	0.021	0.02	0.022
Net Income Numbers are in millions	10.061	19.524	16.655	6.464	12.119	16.826	35.724	13.756	15.451	0.086	0.014	-1.483	-0.928	-0.802	-0.426	0.16	-0.682	0.064	0.064	1.081	-7.065	-1.098	0.419	4.463	0.503	0.689	-17.094	-0.249	-0.221	-0.253	-0.401	12.343	-0.744	-0.412	-0.52	-0.83	-0.538	-0.701	-1.909	-0.836	-0.73	0.231	-1.219	-0.863	-1.036	-0.288	-1.059	-0.65	-0.587	-0.403	0.368	-0.941	-0.55	-0.08	-0.222	-0.005	-0.019	-0.066	-0.249	-0.374	-0.069	-0.086	-0.172	-0.077	-0.064	-0.063	-0.431	-0.069	-0.053	-0.085
Net Income Ratio Numbers are in millions	0.305	0.415	0.404	0.216	0.413	0.285	0.546	0.363	0.362	0.008	0.003	-0.37	-0.225	-0.193	-0.084	0.029	-0.118	0.014	0.014	536.284	-0.53	-0.03	0.01	0.122	0.036	0.043	-3.088	-10.124	-6.274	-4.182	-7.286	101.029	-3.827	-0.591	-0.789	-7.644	-0.915	-1.402	-4.463	-5.987	-3.377	0.643	-2.228	-1.055	-1.057	-0.276	-1.226	-0.985	-0.954	-0.49	0.346	-1.372	-3.913	-1.724	-9.131	-0.13	-0.538	0	0	-4.599	-10.204	0	5.607	-12.164	-3.514	0	11.137	-8.032	-2.286	-12.14
EPS Numbers are in millions	0.32	0.7	0.6	0.27	0.61	1	2.37	1.06	1.22	0.007	0.012	-4.66	-2.92	-2.52	-1.34	0.5	-0.26	0	0	0.39	-2.62	-0.44	0.016	2.54	0.32	0.45	-0.97	-0.21	-0.19	-0.22	-0.024	10.92	-0.66	-0.36	-0.032	-0.77	-0.51	-0.66	-0.17	-1.11	-0.97	0.31	-0.028	-1.19	-1.43	-0.4	-0.024	-0.23	-0.21	-0.14	-0.019	-0.37	-0.23	-0.039	-0.01	-0.003	-0.015	-0.045	-0.013	-0.29	-0.075	-0.092	-0.013	-0.085	-0.075	-0.075	-0.031	-0.075	-0.059	-0.1
EPS Diluted Numbers are in millions	0.29	0.61	0.54	0.27	0.46	0.79	2.37	1.05	1.22	0.007	0.012	-4.66	-2.92	-2.52	-1.34	0.5	-0.26	0	0	0.39	-2.62	-0.44	0.016	2.54	0.32	0.44	-0.97	-0.21	-0.19	-0.22	-0.024	10.11	-0.66	-0.36	-0.032	-0.77	-0.51	-0.66	-0.17	-1.11	-0.97	0.31	-0.028	-1.19	-1.43	-0.4	-0.024	-0.23	-0.21	-0.14	-0.019	-0.37	-0.23	-0.039	-0.01	-0.003	-0.015	-0.045	-0.013	-0.29	-0.075	-0.092	-0.013	-0.085	-0.075	-0.075	-0.031	-0.075	-0.059	-0.1
EBITDA Numbers are in millions	14.465	23.738	20.684	9.96	15.573	21.887	41.165	18.62	19.131	3.064	2.596	0.824	1.24	1.368	1.744	2.328	1.505	2.222	2.222	-0.607	-2.267	-0.238	2.47	-0.813	0.43	1.234	-16.53	-0.227	-0.198	-0.236	0.667	-0.112	-0.137	0.342	0.294	-0.219	0.085	-0.204	-0.897	0.059	-0.055	-0.51	0.901	0.262	0.358	0.796	0.573	0.275	0.319	0.402	0.953	0.372	-0.307	-0.047	-0.422	-0.011	-0.024	-0.042	-0.231	-0.062	-0.042	-0.067	-0.148	-0.053	-0.04	-0.05	-0.434	-0.048	-0.032	-0.063
EBITDA Ratio Numbers are in millions	0.438	0.505	0.472	0.215	0.273	0.525	0.625	0.387	0.448	0.269	0.506	0.204	0.303	0.33	0.345	0.42	-0.115	0.496	0.496	-301.389	-0.17	-0.007	0.057	0.132	0.051	0.058	0.009	-9.235	-5.596	-3.894	12.133	-0.92	-0.706	0.49	0.173	-2.015	0.118	-0.659	-1.696	0.478	-0.781	-1.968	1.646	0.32	1.212	0.762	0.663	0.416	0.518	0.488	1.2	0.542	-2.055	-1.023	-17.342	-1.179	-0.687	0	0	1.978	-6.158	0	4.813	-8.402	-2.211	0	11.2	-5.618	-1.403	-8.948

Imperial Petroleum Inc.

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