Immutep Limited (IMMP) quarterly income statement — complete revenue, gross profit & net income history
Immutep Limited (IMMP) annual income statement — 19-year revenue, gross profit & net income history
| Metric | Q4'26 | Q2'26 | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 |
|---|
| Sales/Revenue | 10.62M | 6.03M | 1.9M | 3.15M | 1.73M | 2.11M | 1.82M | 1.69M | 170.37K | 2.08M | 1.65M | 2.21M | 119.95K | 7.37M | 139.78K | 2.28M | 2.62M | 4.24M | 0 | 1.59M |
| Revenue Growth % | 460.33% | 91.46% | 9.53% | 49.13% | -4.89% | 25.23% | 968.38% | -19.06% | -89.68% | -5.88% | 1275.75% | -69.96% | -14.19% | 222.87% | -94.66% | -46.16% | - | 166.54% | 100% | 25.71% |
| Cost of Goods Sold | 1.07M | 46.62M | 36.08M | 25.33M | 21.11M | 995.79K | 924.02K | 935.2K | 1.12M | 946.78K | 1.02M | 1.05M | 10.57M | 11.9M | 9.01M | 7.58M | 5.34M | 4.65M | 0 | 2.71M |
| COGS % of Revenue | 10.11% | 773.61% | 1902.84% | 804.74% | 1219.45% | 47.18% | 50.77% | 55.48% | 655.46% | 45.46% | 61.64% | 47.59% | 8814.93% | 161.53% | 6444.89% | 332.34% | 204.21% | 109.68% | - | 170.41% |
| Gross Profit | 9.55M | -40.6M | -34.18M | -22.18M | -19.38M | 1.11M | 896.17K | 750.34K | -946.33K | 1.14M | 633.02K | 1.16M | -10.45M | -4.53M | -8.87M | -5.3M | -2.73M | -410.1K | 0 | -1.12M |
| Gross Margin % | 89.89% | -673.61% | -1802.84% | -704.74% | -1119.45% | 52.82% | 49.23% | 44.52% | -555.46% | 54.54% | 38.36% | 52.41% | -8714.93% | -61.53% | -6344.89% | -232.34% | -104.21% | -9.68% | - | -70.41% |
| Gross Profit Growth % | 127.94% | -83.01% | -76.39% | -2089.59% | -2262.44% | 48.59% | 194.7% | -33.94% | -249.49% | -2.06% | 106.06% | 125.59% | -17.87% | 14.49% | -225.33% | -1192.59% | - | 63.36% | 100% | 59.25% |
| Operating Expenses | 49.1M | 5.43M | 40.49M | 29.56M | 25.16M | 25.24M | 20.91M | 22.17M | 18.51M | 17.98M | 9.89M | 11.55M | 11.74M | 14.99M | 12.12M | 3.57M | 5.83M | 3.95M | 3.55M | 3.56M |
| OpEx % of Revenue | 462.12% | 90.09% | 2135.47% | 939.24% | 1453.42% | 1195.72% | 1148.59% | 1315.39% | 10864.21% | 863.31% | 599.61% | 522.19% | 9790.79% | 203.46% | 8671.09% | 156.53% | 222.97% | 93.27% | - | 223.85% |
| Selling, General & Admin | 49.1M | 5.43M | 4.41M | 4.23M | 4.05M | 4.8M | 20.91M | 22.17M | 18.51M | 17.98M | 9.89M | 11.55M | 11.74M | 14.99M | 12.12M | 3.25M | 3.25M | 4M | 964.77K | 2.12M |
| SG&A % of Revenue | 462.12% | 90.09% | 232.63% | 134.5% | 233.98% | 227.51% | 1148.59% | 1315.39% | 10864.21% | 863.31% | 599.61% | 522.19% | 9790.79% | 203.46% | 8671.09% | 142.64% | 124.08% | 94.3% | - | 133.14% |
| Research & Development | 0 | 0 | 36.08M | 25.33M | 21.11M | 20.44M | 9.82M | 18.97M | 10.71M | 14.63M | 2.55M | 9.47M | 15.57M | 0 | 15.76M | 0 | 8.97M | 0 | 3M | 0 |
| R&D % of Revenue | - | - | 1902.84% | 804.74% | 1219.45% | 968.21% | 539.48% | 1125.68% | 6285.4% | 702.46% | 154.41% | 428.12% | 12982% | - | 11272.36% | - | 342.97% | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391.19K | 0 | 391.19K | 0 | 391.19K | 0 | 0 | 0 |
| Operating Income | -39.55M | -46.03M | -74.67M | -51.75M | -44.54M | -43.56M | -21.83M | -23.11M | -19.46M | -18.93M | -10.91M | -12.61M | -12.74M | -8.59M | -12.92M | -9.5M | -6.89M | -5.3M | -3.55M | -4.1M |
| Operating Margin % | -372.23% | -763.7% | -3938.31% | -1643.99% | -2572.87% | -2063.93% | -1199.35% | -1370.88% | -11419.67% | -908.78% | -661.25% | -569.78% | -10619.64% | -116.56% | -9240.68% | -416.32% | -263.24% | -125.09% | - | -257.96% |
| Operating Income Growth % | 47.04% | 11.06% | -67.66% | -18.78% | -104.03% | -88.54% | -12.21% | -22.09% | -78.29% | -50.12% | 14.34% | -46.82% | 1.38% | 9.6% | -87.56% | -79.2% | -93.72% | -29.24% | 1.85% | 92.6% |
| EBITDA | -38.47M | -44.91M | -73.51M | -51.72M | -43.41M | -42.55M | -20.9M | -22.14M | -18.39M | -17.97M | -9.89M | -11.55M | -11.62M | -7.62M | -11.98M | -8.56M | -5.97M | -4.41M | -3.13M | -3.24M |
| EBITDA Margin % | -362.12% | -745.14% | -3876.77% | -1643.24% | -2507.54% | -2015.85% | -1148.3% | -1313.43% | -10792.23% | -862.85% | -599.61% | -522.19% | -9690.79% | -103.46% | -8571.08% | -374.98% | -228.29% | -103.98% | - | -203.54% |
| EBITDA Growth % | 47.66% | 13.18% | -69.34% | -21.56% | -107.69% | -92.2% | -13.68% | -23.2% | -85.82% | -55.53% | 14.88% | -51.61% | 2.98% | 10.92% | -100.61% | -94.17% | -91.06% | -36.16% | -0.02% | 94.05% |
| D&A (Non-Cash Add-back) | 1.07M | 1.12M | 1.17M | 23.48K | 1.13M | 1.02M | 929.29K | 968.27K | 1.07M | 956.43K | 1.02M | 1.05M | 1.11M | 965.47K | 935.98K | 943.17K | 914.4K | 894.53K | 429.1K | 865.2K |
| EBIT | -39.55M | -46.03M | -38.59M | -26.42M | -23.43M | -23.13M | -20.01M | -21.42M | -16.99M | -16.84M | -9.26M | -10.39M | -8.72M | -6.35M | -9.7M | -9.5M | -6.89M | -5.3M | -3.12M | -4.1M |
| Net Interest Income | 1.38M | 1.55M | 2.13M | 3.12M | 1.86M | 1.99M | 629.9K | 288.7K | 5.38K | 122.63K | 51.16K | 44.34K | 57.45K | 131.64K | 0 | 0 | 0 | 0 | 19.45K | 0 |
| Interest Income | 1.43M | 1.57M | 2.13M | 3.12M | 1.88M | 2M | 635.31K | 303.69K | 9.46K | 129.84K | 57.58K | 47.75K | 62.18K | 137.36K | 198.83K | 198.45K | 139.7K | 37.48K | 19.45K | 63.71K |
| Interest Expense | 49.28K | 18.94K | 0 | 0 | 19.81K | 10.79K | 5.41K | 14.99K | 4.07K | 7.21K | 6.41K | 3.41K | 4.73K | 5.72K | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 4.62M | 1.17M | 35.62M | 29.37M | 23.05M | 22.34M | 2.56M | 2.48M | 11.76M | 2.66M | 1.75M | 22.67K | 5.22M | -560.9K | -13.23M | -118.54K | -1.53M | 81.16K | 437.96K | -1.38M |
| Pretax Income | -34.93M | -44.86M | -39.06M | -22.38M | -21.49M | -21.23M | -19.27M | -20.62M | -15.94M | -16.27M | -10.06M | -19.84M | -7.52M | -5.95M | -9.67M | -8.67M | -8.42M | -4.32M | -3.12M | -4.61M |
| Pretax Margin % | -328.78% | -744.36% | -2059.84% | -710.92% | -1241.29% | -1005.72% | -1058.85% | -1223.54% | -9356.52% | -781.26% | -609.52% | -896.88% | -6267.47% | -80.78% | -6918.08% | -380.17% | -321.84% | -102.06% | - | -290.25% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | -2 | 35 | 0 | 37 | -4.74K | 4.74K | 1.64K | 32 | -41.65K | -551.86K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0% | 0% | -0% | 0% | -0% | 0.05% | -0.05% | -0.02% | -0% | 1.34% | 11.96% |
| Net Income | -34.93M | -44.86M | -39.06M | -22.38M | -21.49M | -21.23M | -19.27M | -20.62M | -15.94M | -16.27M | -10.06M | -19.84M | -7.52M | -5.95M | -9.67M | -8.68M | -8.42M | -4.32M | -3.08M | -4.06M |
| Net Margin % | -328.78% | -744.36% | -2059.84% | -710.92% | -1241.29% | -1005.72% | -1058.85% | -1223.54% | -9356.52% | -781.26% | -609.52% | -896.88% | -6267.47% | -80.78% | -6914.69% | -380.38% | -321.9% | -102.06% | - | -255.54% |
| Net Income Growth % | 10.56% | -100.47% | -81.76% | -5.41% | -11.49% | -2.93% | -20.91% | -26.75% | -58.48% | 18.01% | -33.79% | -233.5% | 22.22% | 31.44% | -14.78% | -100.66% | -173.83% | -6.46% | 48.69% | 92.75% |
| Net Income (Continuing) | -34.93M | -44.86M | -39.06M | -22.38M | -21.49M | -21.23M | -19.27M | -20.62M | -15.94M | -16.27M | -10.06M | -19.84M | -7.52M | -5.95M | -9.67M | -8.68M | -8.42M | -4.32M | -3.08M | -4.06M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -4.60 | -6.10 | -5.36 | -3.08 | -3.54 | -3.54 | -4.18 | -4.60 | -3.62 | -3.78 | -0.13 | -0.37 | -0.17 | -0.15 | -0.28 | -0.28 | -0.31 | -0.17 | -0.25 | -0.19 |
| EPS Growth % | 14.18% | -98.05% | -51.41% | 12.99% | 15.31% | 23.04% | -15.47% | -21.69% | -2684.62% | -921.62% | 23.53% | -146.67% | 39.29% | 46.43% | 9.68% | -64.71% | -24% | 10.53% | -225% | 93.45% |
| EPS (Basic) | -4.60 | -6.10 | -5.36 | -3.08 | -3.54 | -3.54 | -4.18 | -4.60 | -3.62 | -3.78 | -0.13 | -0.37 | -0.17 | -0.15 | -0.28 | -0.28 | -0.31 | -0.17 | -0.25 | -0.19 |
| Diluted Shares Outstanding | 7.37M | 7.35M | 7.29M | 7.27M | 6.08M | 5.98M | 4.61M | 4.48M | 4.41M | 4.3M | 76.7M | 53.11M | 43.08M | 38.85M | 34.24M | 42.69M | 42.69M | 42.69M | 42.69M | 42.69M |
| Basic Shares Outstanding | 7.37M | 7.35M | 7.29M | 7.27M | 6.07M | 5.98M | 4.61M | 4.48M | 4.41M | 4.3M | 76.7M | 53.11M | 43.08M | 38.85M | 34.24M | 42.69M | 42.69M | 42.69M | 42.69M | 42.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |