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IMMR
IMMR Financials
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Overview
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IMMR Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
474.76M
--
616.25M
+519.82%
183.49M
+318.48%
99.42M
+1323.8%
43.85M
+519.83%
10.38M
+13.27%
9.48M
-32.3%
6.98M
-12.53%
7.07M
-3.2%
9.16M
-5.98%
14.01M
+95.26%
7.98M
-27.49%
7.31M
+2.08%
9.75M
-10.86%
7.17M
-5.57%
11.01M
+94.25%
7.16M
+14.42%
Revenue from Goods & Services
474.76M
--
616.25M
+519.82%
183.49M
+318.48%
99.42M
+1323.8%
43.85M
+519.83%
10.38M
+13.27%
9.48M
-32.3%
6.98M
-12.53%
7.07M
-3.2%
9.16M
-5.98%
14.01M
+95.26%
7.98M
-27.49%
7.31M
+2.08%
9.75M
-10.86%
7.17M
-5.57%
11.01M
+94.25%
7.16M
+14.42%
Cost of Goods Sold
378.92M
--
474.90M
+1005.81%
118.94M
--
42.95M
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
4.00K
-86.21%
10.00K
-66.67%
8.00K
-75%
41.00K
-33.87%
29.00K
-34.09%
Gross Profit
95.84M
--
141.35M
+150.27%
64.55M
+47.22%
56.48M
+708.79%
43.85M
+519.83%
10.38M
+13.27%
9.48M
-32.3%
6.98M
-12.53%
7.07M
-3.15%
9.16M
-5.88%
14.01M
+95.48%
7.98M
-27.22%
7.30M
+2.44%
9.74M
-10.71%
7.17M
-5.27%
10.97M
+95.67%
7.13M
+14.76%
Selling General & Administrative Expenses
76.51M
--
76.88M
+167.94%
48.02M
+76.32%
28.69M
+641.45%
27.23M
+613.84%
5.34M
+57.97%
2.96M
-3.67%
3.87M
-0.18%
3.81M
+3.08%
3.38M
-14.03%
3.08M
-11.91%
3.88M
-24.89%
3.70M
-20.19%
3.94M
-30.51%
3.49M
-29.87%
5.16M
-22.55%
4.64M
-56.91%
Research & Development Expense
--
--
--
--
--
-100%
--
-100%
42.00K
-67.69%
22.00K
-91.6%
30.00K
-88.19%
99.00K
-72.11%
130.00K
-74.46%
262.00K
-62.99%
254.00K
-68.37%
355.00K
-73.35%
509.00K
-61.06%
708.00K
-34.57%
803.00K
-12.72%
1.33M
+0.68%
1.31M
-22.62%
Operating Profit
19.33M
--
64.47M
+132.03%
16.53M
-0.48%
27.78M
+792.52%
16.61M
+409.79%
5.04M
-12.89%
6.52M
-40.36%
3.11M
-24.18%
3.26M
-9.55%
5.78M
-0.36%
10.93M
+197.58%
4.11M
-29.29%
3.60M
+44.52%
5.80M
+10.68%
3.67M
+42.09%
5.81M
-648.35%
2.49M
-154.82%
Financing Income- Net
10.64M
--
-1.01M
-127.16%
8.33M
+2.75%
3.71M
-45.14%
8.11M
+24.21%
14.28M
+54.33%
-2.55M
+8.77%
6.76M
-210.82%
6.53M
+220.85%
9.25M
+754.99%
-2.35M
-636.07%
-6.10M
-15347.5%
2.03M
-743.67%
1.08M
-1817.46%
438.00K
+151.72%
40.00K
-89.69%
-316.00K
+38.6%
Interest Expense
-10.64M
--
1.01M
-127.16%
-8.33M
+2.75%
-3.71M
-45.14%
-8.11M
+24.21%
-14.28M
+54.33%
2.55M
+8.77%
-6.76M
-210.82%
-6.53M
+220.85%
-9.25M
+754.99%
2.35M
-636.07%
6.10M
-15347.5%
-2.03M
-743.67%
-1.08M
-1817.46%
-438.00K
+151.72%
-40.00K
-89.69%
316.00K
+38.6%
Other Non-Operating Income
--
--
--
--
--
--
--
--
--
--
-20.00K
-93.17%
--
--
--
--
--
--
-293.00K
-83.05%
--
--
--
-100%
--
--
-1.73M
-358.83%
--
--
32.00K
--
--
--
Income before Taxes
36.84M
--
63.40M
+117.76%
19.86M
-19.67%
29.11M
+194.91%
24.72M
+152.63%
19.29M
+30.9%
3.96M
-53.8%
9.87M
-595.33%
9.79M
+73.59%
14.74M
+185.92%
8.58M
+108.76%
-1.99M
-134.09%
5.64M
+158.93%
5.16M
-11.84%
4.11M
+49%
5.85M
-971.39%
2.18M
-145.58%
Income Taxes
17.42M
--
7.64M
-6.57%
7.46M
+23.05%
8.18M
+187.55%
6.07M
+302.46%
3.30M
-166.55%
1.28M
+46.52%
2.84M
-1734.48%
1.51M
+168.63%
-4.96M
-229.96%
877.00K
+157.94%
-174.00K
-134.39%
561.00K
+297.87%
3.82M
-270.57%
340.00K
-454.17%
506.00K
+1134.15%
141.00K
+171.15%
Net Income after Tax
19.43M
--
55.76M
+166.33%
12.39M
-33.56%
20.94M
+197.89%
18.66M
+125.36%
15.99M
-18.84%
2.68M
-65.22%
7.03M
-486.37%
8.28M
+63.08%
19.70M
+1374.7%
7.71M
+104.32%
-1.82M
-134.06%
5.08M
+149.31%
1.34M
-83.48%
3.77M
+32.08%
5.34M
-850.14%
2.04M
-142.17%
Minority Interest
3.95M
--
28.60M
-457.12%
-14.77M
--
-8.01M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
15.47M
--
27.16M
-6.18%
27.16M
+45.59%
28.95M
+311.85%
18.66M
+125.36%
15.99M
-18.84%
2.68M
-65.22%
7.03M
-486.37%
8.28M
+63.08%
19.70M
+1374.7%
7.71M
+104.32%
-1.82M
-134.06%
5.08M
+149.31%
1.34M
-83.48%
3.77M
+32.08%
5.34M
-850.14%
2.04M
-142.17%
EPS - Basic
0.48
--
0.84
-7.69%
0.84
+40%
0.91
+313.64%
0.60
+140%
0.50
-18.03%
0.08
-65.22%
0.22
-540%
0.25
+66.67%
0.61
+1425%
0.23
+91.67%
-0.05
-129.41%
0.15
+114.29%
0.04
-86.67%
0.12
+9.09%
0.17
-666.67%
0.07
-143.75%
EPS - Diluted
0.47
--
0.83
-6.74%
0.83
+40.68%
0.89
+323.81%
0.59
+136%
0.49
-19.67%
0.08
-65.22%
0.21
-520%
0.25
+66.67%
0.61
+1425%
0.23
+91.67%
-0.05
-129.41%
0.15
+114.29%
0.04
-85.71%
0.12
+9.09%
0.17
-666.67%
0.07
-143.75%
EBIT
19.33M
--
64.47M
+132.03%
16.53M
-0.48%
27.78M
+792.52%
16.61M
+409.79%
5.04M
-12.89%
6.52M
-40.36%
3.11M
-24.18%
3.26M
-9.55%
5.78M
-0.36%
10.93M
+197.58%
4.11M
-29.29%
3.60M
+44.52%
5.80M
+10.68%
3.67M
+42.09%
5.81M
-648.35%
2.49M
-154.82%
EBITDA
29.34M
--
73.86M
+146.31%
21.79M
+31.04%
29.98M
+856.76%
16.63M
+407.07%
5.05M
-13.37%
6.53M
-40.23%
3.13M
-27.47%
3.28M
-13.89%
5.83M
-2.72%
10.93M
+183.23%
4.32M
-28.03%
3.81M
+41.86%
5.99M
+9.05%
3.86M
+36.84%
6.00M
-859.04%
2.69M
-179.67%
Depreciation Depletion & Amortization
10.00M
--
9.39M
+326.67%
5.26M
+29122.22%
2.20M
+10380.95%
18.00K
-14.29%
11.00K
-75.56%
14.00K
--
21.00K
-90.23%
21.00K
-89.81%
45.00K
-75.94%
--
-100%
215.00K
+9.14%
206.00K
+7.29%
187.00K
-25.2%
186.00K
-20.85%
197.00K
-26.49%
192.00K
-83.7%
