Impala Platinum Holdings Limited
IMPUF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $43,179 | $42,280 | $42,439 | $43,085 |
| % Growth | 2.1% | -0.4% | -1.5% | – |
| Cost of Goods Sold | $42,866 | $40,152 | $40,448 | $39,748 |
| Gross Profit | $313 | $2,128 | $1,991 | $3,337 |
| % Margin | 0.7% | 5% | 4.7% | 7.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $83 | $133 | $1,272 |
| SG&A Expenses | $247 | $87 | $149 | $129 |
| Sales & Mktg Exp. | $0 | $4 | $16 | $1,308 |
| Other Operating Expenses | $39 | $0 | $1,679 | -$92 |
| Operating Expenses | $286 | $87 | $1,828 | $37 |
| Operating Income | $27 | $2,041 | $163 | $3,300 |
| % Margin | 0.1% | 4.8% | 0.4% | 7.7% |
| Other Income/Exp. Net | -$1,078 | $503 | -$22,418 | $30,717 |
| Pre-Tax Income | -$1,051 | $2,544 | -$22,255 | $2,348 |
| Tax Expense | $50 | $736 | -$3,407 | $174 |
| Net Income | -$1,106 | $1,867 | -$18,692 | $1,601 |
| % Margin | -2.6% | 4.4% | -44% | 3.7% |
| EPS | -1.23 | 2.08 | -21.04 | 1.79 |
| % Growth | -159.1% | 109.9% | -1,275.4% | – |
| EPS Diluted | -1.23 | 2.07 | -21.04 | 1.79 |
| Weighted Avg Shares Out | 897 | 902 | 900 | 895 |
| Weighted Avg Shares Out Dil | 897 | 900 | 900 | 896 |
| Supplemental Information | – | – | – | – |
| Interest Income | $586 | $0 | $501 | $543 |
| Interest Expense | $569 | $29 | $500 | $450 |
| Depreciation & Amortization | $4,222 | $3,490 | $3,894 | $4,205 |
| EBITDA | $4,150 | $5,469 | $2,240 | $7,505 |
| % Margin | 9.6% | 12.9% | 5.3% | 17.4% |