Immutable Holdings Inc.
IHLDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,631 | $2,190 | $29 | $230 |
| % Growth | 111.4% | 7,434.6% | -87.3% | – |
| Cost of Goods Sold | $0 | $967 | $0 | $126 |
| Gross Profit | $4,631 | $1,224 | $29 | $103 |
| % Margin | 100% | 55.9% | 100% | 45% |
| R&D Expenses | $247 | $967 | $2,930 | $246 |
| G&A Expenses | $4,235 | $6,223 | $8,415 | $6,856 |
| SG&A Expenses | $4,255 | $6,676 | $11,228 | $7,001 |
| Sales & Mktg Exp. | $20 | $453 | $2,813 | $145 |
| Other Operating Expenses | $256 | -$967 | -$8,932 | -$234 |
| Operating Expenses | $4,758 | $6,676 | $5,226 | $7,013 |
| Operating Income | -$127 | -$5,452 | -$5,197 | -$6,909 |
| % Margin | -2.7% | -249% | -17,878.3% | -3,010.3% |
| Other Income/Exp. Net | -$728 | -$603 | $0 | -$91 |
| Pre-Tax Income | -$855 | -$6,056 | -$5,197 | -$7,001 |
| Tax Expense | $1,042 | $0 | $0 | $0 |
| Net Income | -$1,897 | -$6,056 | -$5,197 | -$7,001 |
| % Margin | -41% | -276.5% | -17,878.3% | -3,050.1% |
| EPS | -0.019 | -0.062 | -0.053 | -0.089 |
| % Growth | 68.7% | -16.4% | 40.6% | – |
| EPS Diluted | -0.019 | -0.062 | -0.053 | -0.089 |
| Weighted Avg Shares Out | 98,091 | 98,091 | 98,073 | 78,510 |
| Weighted Avg Shares Out Dil | 98,091 | 98,091 | 98,073 | 78,510 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $29 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $29 | $29 | $90 | $12 |
| EBITDA | -$97 | -$5,520 | -$5,143 | -$6,898 |
| % Margin | -2.1% | -252% | -17,693.9% | -3,005.6% |