Imperium Technology Group Limited

IPGGF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$51,510$72,557$133,101$161,124
% Growth-29%-45.5%-17.4%
Cost of Goods Sold$31,217$61,916$112,685$141,918
Gross Profit$20,293$10,641$20,416$19,206
% Margin39.4%14.7%15.3%11.9%
R&D Expenses$0$0$0$0
G&A Expenses$47,665$90,056$128,667$77,251
SG&A Expenses$49,055$93,351$141,915$95,144
Sales & Mktg Exp.$1,390$3,295$13,247$17,894
Other Operating Expenses-$3,093$23,356$46,903$13,618
Operating Expenses$45,962$116,707$188,818$108,763
Operating Income-$25,669-$106,066-$168,402-$89,556
% Margin-49.8%-146.2%-126.5%-55.6%
Other Income/Exp. Net-$16,030-$16,793-$12,203-$10,627
Pre-Tax Income-$41,699-$122,859-$180,605-$100,183
Tax Expense$26$590-$254$200
Net Income-$43,195-$127,733-$180,884-$99,031
% Margin-83.9%-176%-135.9%-61.5%
EPS-0.13-0.41-0.58-0.33
% Growth68.3%29.3%-75.8%
EPS Diluted-0.13-0.41-0.58-0.33
Weighted Avg Shares Out322,625311,036311,036303,071
Weighted Avg Shares Out Dil322,625311,036311,036303,071
Supplemental Information
Interest Income$10$30$53$42
Interest Expense$16,030$16,793$12,203$10,627
Depreciation & Amortization$14,867$38,158$48,666$35,102
EBITDA-$10,802-$67,908-$119,736-$54,454
% Margin-21%-93.6%-90%-33.8%