Integrated Media Technology Limited (IMTE) quarterly income statement — complete revenue, gross profit & net income history
Integrated Media Technology Limited (IMTE) annual income statement — 17-year revenue, gross profit & net income history
| Metric | 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 | Q4'16 | Q2'16 |
|---|
| Sales/Revenue | 21K | 245.23K | 16.74K | 43.71K | 42.15K | 18.7M | -1.02M | -1.25M | 764.86K | -28.96K | 1.3M | 444.66K | 909.66K | 342.79K | 122.44K | 1.2M | 1.49M | 4.29M | 7.75M | 6.18M |
| Revenue Growth % | 25.46% | 460.99% | -60.29% | -99.77% | 104.12% | 1598.54% | -233.65% | -4208.42% | -41.16% | -106.51% | 42.91% | 29.72% | 642.95% | -71.48% | -91.8% | -71.97% | -80.72% | -30.67% | 31.94% | 826.03% |
| Cost of Goods Sold | 166K | 100.51K | 1.22M | 363.16K | 473.92K | 441.72K | 1.12M | 639.52K | 478.62K | 696.35K | 1.22M | 1.45M | 2.67M | 1.58M | 1.15M | 925.36K | 1.24M | 1.63M | 1.31M | 1.14M |
| COGS % of Revenue | 790.48% | 40.99% | 7317.54% | 830.76% | 1124.29% | 2.36% | -109.57% | -51.25% | 62.58% | -2404.11% | 93.79% | 325.59% | 293.89% | 460.81% | 935.98% | 76.99% | 82.77% | 38.07% | 16.87% | 18.4% |
| Gross Profit | -145K | 144.72K | -1.21M | -319.45K | -431.77K | 18.26M | -2.14M | -1.89M | 286.24K | -725.31K | -312.58K | -1.08M | -2.66M | -1.9M | -1.06M | -218.64K | -465.62K | 1.17M | 5.74M | 2.9M |
| Gross Margin % | -690.48% | 59.01% | -7217.54% | -730.76% | -1024.29% | 97.64% | 209.57% | 151.25% | 37.42% | 2504.11% | -24.05% | -243.26% | -292.91% | -555.2% | -866.8% | -18.19% | -31.19% | 27.35% | 74.16% | 46.92% |
| Gross Profit Growth % | 88% | 145.3% | -179.81% | -101.75% | 79.85% | 1067.39% | -848.46% | -160.23% | 191.57% | 32.95% | 88.27% | 43.16% | -151.06% | -770.44% | -127.93% | -118.64% | -108.11% | -59.58% | 115.88% | 3383.27% |
| Operating Expenses | 222.53K | 424.39K | 159.07K | 333.19K | 146.95K | 21.51M | 6.81M | 1.18M | 2.14M | 1.57M | 1.89M | 1.26M | 2.91M | 2.21M | 4.6M | 1.2M | 3.31M | 283.82K | 1.75M | 1.35M |
| OpEx % of Revenue | 1059.66% | 173.06% | 950.3% | 762.21% | 348.61% | 115.01% | -666.4% | -94.79% | 279.31% | -5417.64% | 145.71% | 282.25% | 319.7% | 643.84% | 3760.66% | 99.84% | 221.82% | 6.62% | 22.57% | 21.78% |
| Selling, General & Admin | 222.53K | 424.39K | 159.07K | 333.19K | 146.95K | 1.36M | 5.71M | 853.68K | 1.35M | 1.14M | 655.41K | 1.03M | 1.04M | 1.55M | 2.53M | 611.19K | 1.21M | 185.68K | 822.03K | 183.05K |
| SG&A % of Revenue | 1059.66% | 173.06% | 950.3% | 762.21% | 348.61% | 7.28% | -558.79% | -68.41% | 176.08% | -3950.46% | 50.42% | 232.39% | 114.83% | 453.49% | 2063.39% | 50.85% | 80.78% | 4.33% | 10.61% | 2.96% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.24M | 0 | 1.86M | 0 | 2.08M | 0 | 2.11M | 0 | 926K | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | 95.29% | - | 204.87% | - | 1697.27% | - | 141.04% | - | 11.96% | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 329.2K | 789.59K | 424.97K | 0 | 221.69K | 0 | 652.48K | 0 | 588.88K | 0 | 98.14K | 0 | 1000K |
| Operating Income | -367.53K | -279.67K | -1.37M | -652.64K | -578.72K | -3.25M | -8.95M | -3.07M | -1.85M | -2.29M | -2.34M | -2.57M | -5.57M | -7M | -6.14M | -1.16M | -457.07K | 1.51M | 4M | 4.16M |
| Operating Margin % | -1750.14% | -114.04% | -8167.84% | -1492.97% | -1372.9% | -17.37% | 875.97% | 246.03% | -241.89% | 7921.74% | -180.18% | -577.7% | -612.61% | -2042.35% | -5013.6% | -96.25% | -30.61% | 35.19% | 51.59% | 67.3% |
| Operating Income Growth % | 73.12% | 57.15% | -136.25% | 79.91% | 93.54% | -5.79% | -384.01% | -33.81% | 21.01% | 10.68% | 57.97% | 63.31% | 9.22% | -505.12% | -1243.02% | -176.68% | -111.44% | -63.75% | 88.19% | 1179.85% |
| EBITDA | -367.53K | -279.67K | -319.77K | -258.43K | -118.83K | -2.56M | -7.93M | -2.11M | -1.17M | -1.63M | -2.16M | -1.43M | -5.32M | -5.81M | -5.89M | -251.46K | -271.59K | 2.22M | 4.23M | 4.89M |
| EBITDA Margin % | -1750.14% | -114.04% | -1910.34% | -591.17% | -281.91% | -13.67% | 775.7% | 169.1% | -152.92% | 5637.54% | -165.9% | -321.4% | -584.35% | -1693.83% | -4806.84% | -20.92% | -18.19% | 51.79% | 54.63% | 79% |
| EBITDA Growth % | -14.93% | -8.22% | -169.09% | 89.89% | 98.5% | -21.14% | -577.95% | -29.23% | 45.77% | -14.26% | 59.43% | 75.39% | 9.68% | -2209.04% | -2067.05% | -111.32% | -106.42% | -54.55% | 81.45% | 1597.82% |
| D&A (Non-Cash Add-back) | 0 | 0 | 1.05M | 394.21K | 459.88K | 691.72K | 1.03M | 960.11K | 680.45K | 661.62K | 185.68K | 1.14M | 257.09K | 1.19M | 253.14K | 905.48K | 185.48K | 711.92K | 235.35K | 723.72K |
| EBIT | -367.53K | -279.67K | -1.37M | -1.11M | -10.04M | -3.25M | -8.95M | -3.07M | -2.89M | -2.29M | -1.32M | -3.5M | -3.86M | -4.07M | -3.95M | -2.14M | -1.45M | -83.89K | 2.22M | 1.55M |
| Net Interest Income | -269.17K | -302.32K | -464K | -437.77K | -235.84K | 40.27K | 165.52K | -494.74K | 623.08K | 708.77K | 1.12M | 401.69K | 618.1K | -619.45K | -795.86K | -615.46K | -33.82K | -70.59K | -35.49K | -36.15K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 549.8K | 165.52K | 416.63K | 623.08K | 708.77K | 1.12M | 401.69K | 618.1K | 91.29K | 20.7K | 1.33K | 1.96K | -18.86K | -22.15K | -21.7K |
| Interest Expense | 269.17K | 302.32K | 464K | 437.77K | 235.84K | 509.54K | 0 | 911.37K | 0 | 0 | 0 | 0 | 0 | 710.74K | 816.56K | 616.79K | 35.78K | 0 | 0 | 0 |
| Other Income/Expense | 613.24K | -480.49K | 368.56K | -920.66K | -9.22M | -14.9M | -284.28K | 372.19K | -1.5M | -5.7M | -3.37M | -2.27M | -133.64K | -5.34M | -8.56M | -1.49M | 0 | -134.6K | -725.78K | -1.82M |
| Pretax Income | 245.71K | -760.16K | -998.65K | -1.57M | -9.8M | -18.14M | -9.24M | -2.7M | -3.35M | -8M | -5.71M | -4.84M | -5.71M | -12.35M | -14.7M | -2.65M | 132.89K | 1.37M | 3.27M | 2.34M |
| Pretax Margin % | 1170.05% | -309.98% | -5966.03% | -3599.08% | -23257.21% | -97.02% | 903.78% | 216.21% | -437.53% | 27606.27% | -439.12% | -1087.39% | -627.3% | -3601.62% | -12007.21% | -220.38% | 8.9% | 32.05% | 42.22% | 37.9% |
| Income Tax | 0 | -424.39K | 0 | 0 | 0 | -18.31M | 2.29M | -495.05K | -3.9M | -664.26K | 0 | 0 | 221.96K | -105.67K | -338.25K | -186.41K | -263.61K | 73.25K | 1.44M | 583.81K |
| Effective Tax Rate % | 0% | 55.83% | 0% | 0% | 0% | 100.9% | -24.75% | 18.35% | 116.44% | 8.31% | 0% | 0% | -3.89% | 0.86% | 2.3% | 7.04% | -198.37% | 5.33% | 43.88% | 24.91% |
| Net Income | 245.71K | -335.77K | -683.75K | -1.27M | -9.16M | 771.41K | -11.05M | -1.42M | 913.91K | -6.88M | -5.38M | -4.41M | -5.29M | -10.31M | -13.87M | -2.47M | 394.78K | 1.3M | 1.84M | 1.78M |
| Net Margin % | 1170.05% | -136.92% | -4084.78% | -2911.52% | -21734.47% | 4.13% | 1080.86% | 113.4% | 119.49% | 23757.96% | -413.72% | -991.84% | -581.03% | -3007.17% | -11329.37% | -205.53% | 26.44% | 30.34% | 23.81% | 28.84% |
| Net Income Growth % | 135.94% | 73.62% | 92.54% | -264.99% | 17.08% | 154.51% | -1308.99% | 79.43% | 116.99% | -56.03% | -1.76% | 57.22% | 61.9% | -317.27% | -3613.73% | -289.91% | -78.59% | -27.07% | -36.9% | 427.75% |
| Net Income (Continuing) | 245.71K | -335.77K | -998.65K | -1.57M | -9.8M | 163.11K | -11.53M | -2.2M | 550.2K | -7.33M | -5.71M | -4.58M | -5.93M | -10.88M | -14.78M | -2.47M | 391.77K | 1.3M | 1.84M | 1.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -821.81K | -821.81K | -821.81K | -840.08K | -791.9K | 1.88M | 1.61M | 1.2M | 2.16M | 3.47M | 3.33M | 2.01M | 1.81M | 2.26M | 2.81M | -56.96K | -53.85K | -51.71K | -55.62K | -33.48K |
| EPS (Diluted) | 0.07 | -0.15 | -0.20 | -0.37 | -3.87 | 0.27 | -7.52 | -0.97 | 1.01 | -8.83 | -10.54 | -13.23 | -16.10 | -30.22 | -49.21 | -9.34 | 1.49 | 4.92 | 6.98 | 6.75 |
| EPS Growth % | 136.7% | 59.46% | 94.83% | -237.04% | 48.54% | 127.84% | -844.55% | 89.01% | 109.58% | 33.26% | 34.53% | 56.22% | 67.28% | -223.55% | -3402.68% | -289.84% | -78.65% | -27.11% | -50.28% | 319.87% |
| EPS (Basic) | 0.07 | -0.15 | -0.20 | -0.37 | -3.87 | 0.27 | -7.52 | -0.97 | 1.01 | -8.83 | -10.54 | -13.23 | -16.10 | -30.22 | -49.21 | -9.34 | 1.49 | 4.92 | 6.98 | 6.75 |
| Diluted Shares Outstanding | 3.45M | 3.43M | 3.43M | 3.43M | 2.37M | 2.08M | 1.9M | 1.38M | 901.57K | 756.91K | 510.3K | 351.97K | 337.74K | 337.74K | 274.15K | 264.36K | 264.36K | 264.36K | 264.36K | 264.36K |
| Basic Shares Outstanding | 3.45M | 3.43M | 3.43M | 3.43M | 2.37M | 2.08M | 1.9M | 1.38M | 901.57K | 756.91K | 510.3K | 351.97K | 337.74K | 337.74K | 274.15K | 264.36K | 264.36K | 264.36K | 264.36K | 264.36K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |