Integral Diagnostics Ltd (IDX) Income Statement & Earnings

2.610
+0.050+1.95%

20min DelayMarket Closed Jan 16 16:00 AET

973.34MMarket Cap163.13P/E (Static)

Integral Diagnostics Ltd (IDX) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(FY)Jun 30, 2025

(FY)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Jun 30, 2020

(FY)Jun 30, 2019

(FY)Jun 30, 2018

(FY)Jun 30, 2017

(FY)Jun 30, 2016

Total revenue

33.54%627.22M

6.73%469.7M

22.68%440.1M

2.85%358.74M

27.26%348.81M

18.66%274.08M

22.86%230.99M

5.79%188M

7.42%177.71M

165.44M

Operating revenue

33.54%627.22M

6.73%469.7M

22.68%440.1M

2.85%358.74M

27.26%348.81M

18.66%274.08M

22.86%230.99M

5.79%188M

7.42%177.71M

--165.44M

Cost of revenue

22.73%28.13M

8.94%22.92M

9.46%21.04M

12.95%19.22M

36.34%17.02M

19.72%12.48M

20.53%10.43M

-2.27%8.65M

8.85M

Gross profit

34.09%599.09M

6.61%446.78M

23.43%419.06M

2.33%339.52M

26.83%331.79M

18.61%261.6M

22.98%220.56M

6.21%179.35M

2.07%168.86M

165.44M

Operating expense

33.85%541.55M

6.50%404.61M

25.35%379.92M

9.18%303.09M

29.47%277.61M

16.47%214.42M

20.89%184.1M

3.46%152.29M

3.79%147.19M

141.82M

Selling and administrative expenses

36.74%418.16M

7.08%305.8M

25.81%285.58M

9.36%227M

28.76%207.56M

10.32%161.2M

19.15%146.12M

3.76%122.63M

10.33%118.19M

--107.13M

-General and administrative expense

36.74%418.16M

7.08%305.8M

25.81%285.58M

9.36%227M

28.76%207.56M

10.32%161.2M

19.15%146.12M

3.76%122.63M

10.33%118.19M

--107.13M

Depreciation amortization depletion

20.64%56.54M

7.76%46.86M

18.49%43.49M

5.12%36.7M

35.95%34.91M

90.10%25.68M

40.57%13.51M

-2.25%9.61M

12.74%9.83M

--8.72M

-Depreciation and amortization

20.64%56.54M

7.76%46.86M

18.49%43.49M

5.12%36.7M

35.95%34.91M

90.10%25.68M

40.57%13.51M

-2.25%9.61M

12.74%9.83M

--8.72M

Other operating expenses

28.72%66.86M

2.14%51.94M

29.12%50.85M

12.09%39.39M

27.57%35.14M

12.59%27.54M

22.05%24.47M

4.56%20.05M

-26.17%19.17M

--25.97M

Operating profit

36.44%57.53M

7.74%42.17M

7.43%39.14M

-32.75%36.43M

14.83%54.18M

29.38%47.18M

34.74%36.47M

24.92%27.07M

-8.27%21.67M

23.62M

Net non-operating interest income (expenses)

-28.26%-27.81M

-20.87%-21.69M

-71.79%-17.94M

-18.40%-10.44M

-6.38%-8.82M

-40.02%-8.29M

-141.42%-5.92M

0.73%-2.45M

19.51%-2.47M

-3.07M

Non-operating interest income

26.25%1.09M

103.55%861K

984.62%423K

-55.68%39K

-67.04%88K

-1.84%267K

-17.58%272K

-10.81%330K

40.68%370K

--263K

Non-operating interest expense

14.72%19.51M

-7.40%17.01M

75.19%18.37M

17.67%10.48M

4.09%8.91M

38.18%8.56M

122.57%6.19M

-2.04%2.78M

-14.76%2.84M

--3.33M

Total other finance cost

69.48%9.39M

--5.54M

----

Other net income (expenses)

76.73%-18.07M

-922.48%-77.62M

375.37%9.44M

-2,457.46%-3.43M

96.31%-134K

-5,069.86%-3.63M

102.91%73K

-218.50%-2.51M

151.57%2.11M

-4.1M

Special income (charges)

99.28%-538K

---74.64M

----

---1.11M

----

-Less:Restructuring and mergern&acquisition

----

--298K

----

-Less:Impairment of capital assets

-99.28%538K

--74.64M

----

--810K

----

Other non-operating income (expenses)

-500.65%-17.53M

-129.88%-2.92M

398.72%9.77M

-2,050.66%-3.27M

95.81%-152K

-5,069.86%-3.63M

102.91%73K

-177.75%-2.51M

178.57%3.22M

---4.1M

Income before tax

120.40%11.66M

-286.51%-57.14M

35.78%30.63M

-50.11%22.56M

28.25%45.22M

15.16%35.26M

38.50%30.62M

3.74%22.11M

29.54%21.31M

16.45M

Income tax

91.81%6.84M

-36.28%3.56M

-29.72%5.59M

-42.97%7.96M

14.12%13.95M

26.90%12.23M

37.09%9.64M

20.57%7.03M

15.15%5.83M

5.06M

Earnings from equity interest net of tax

Net income

107.94%4.82M

-342.41%-60.7M

71.47%25.04M

-53.30%14.6M

35.75%31.27M

9.77%23.03M

39.15%20.98M

-2.59%15.08M

35.93%15.48M

11.39M

Net income continuous operations

107.94%4.82M

-342.41%-60.7M

71.47%25.04M

-53.30%14.6M

35.75%31.27M

9.77%23.03M

39.15%20.98M

-2.59%15.08M

35.93%15.48M

--11.39M

Noncontrolling interests

146K

Net income attributable to the company

107.70%4.67M

-342.41%-60.7M

71.47%25.04M

-53.30%14.6M

35.75%31.27M

9.77%23.03M

39.15%20.98M

-2.59%15.08M

35.93%15.48M

11.39M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

107.70%4.67M

-342.41%-60.7M

71.47%25.04M

-53.30%14.6M

35.75%31.27M

9.77%23.03M

39.15%20.98M

-2.59%15.08M

35.93%15.48M

11.39M

Diluted earnings per share

106.15%0.016

-340.74%-0.26

54.29%0.108

-55.08%0.07

27.11%0.1558

-5.04%0.1226

28.46%0.1291

-2.53%0.1005

30.12%0.1031

0.0792

Basic earnings per share

106.15%0.016

-345.28%-0.26

53.62%0.106

-55.15%0.069

26.73%0.1539

-5.46%0.1214

28.03%0.1284

-2.72%0.1003

30.12%0.1031

0.0792

Dividend per share

-3.33%0.058

9.09%0.06

-49.56%0.055

16.38%0.109

-9.52%0.0937

19.07%0.1036

12.50%0.087

14.29%0.0773

0.0676

Accounting Standards

US-GAAP

	(FY)Jun 30, 2025	(FY)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Jun 30, 2020	(FY)Jun 30, 2019	(FY)Jun 30, 2018	(FY)Jun 30, 2017	(FY)Jun 30, 2016
Total revenue	33.54%627.22M	6.73%469.7M	22.68%440.1M	2.85%358.74M	27.26%348.81M	18.66%274.08M	22.86%230.99M	5.79%188M	7.42%177.71M	165.44M
Operating revenue	33.54%627.22M	6.73%469.7M	22.68%440.1M	2.85%358.74M	27.26%348.81M	18.66%274.08M	22.86%230.99M	5.79%188M	7.42%177.71M	--165.44M
Cost of revenue	22.73%28.13M	8.94%22.92M	9.46%21.04M	12.95%19.22M	36.34%17.02M	19.72%12.48M	20.53%10.43M	-2.27%8.65M	8.85M
Gross profit	34.09%599.09M	6.61%446.78M	23.43%419.06M	2.33%339.52M	26.83%331.79M	18.61%261.6M	22.98%220.56M	6.21%179.35M	2.07%168.86M	165.44M
Operating expense	33.85%541.55M	6.50%404.61M	25.35%379.92M	9.18%303.09M	29.47%277.61M	16.47%214.42M	20.89%184.1M	3.46%152.29M	3.79%147.19M	141.82M
Selling and administrative expenses	36.74%418.16M	7.08%305.8M	25.81%285.58M	9.36%227M	28.76%207.56M	10.32%161.2M	19.15%146.12M	3.76%122.63M	10.33%118.19M	--107.13M
-General and administrative expense	36.74%418.16M	7.08%305.8M	25.81%285.58M	9.36%227M	28.76%207.56M	10.32%161.2M	19.15%146.12M	3.76%122.63M	10.33%118.19M	--107.13M
Depreciation amortization depletion	20.64%56.54M	7.76%46.86M	18.49%43.49M	5.12%36.7M	35.95%34.91M	90.10%25.68M	40.57%13.51M	-2.25%9.61M	12.74%9.83M	--8.72M
-Depreciation and amortization	20.64%56.54M	7.76%46.86M	18.49%43.49M	5.12%36.7M	35.95%34.91M	90.10%25.68M	40.57%13.51M	-2.25%9.61M	12.74%9.83M	--8.72M
Other operating expenses	28.72%66.86M	2.14%51.94M	29.12%50.85M	12.09%39.39M	27.57%35.14M	12.59%27.54M	22.05%24.47M	4.56%20.05M	-26.17%19.17M	--25.97M
Operating profit	36.44%57.53M	7.74%42.17M	7.43%39.14M	-32.75%36.43M	14.83%54.18M	29.38%47.18M	34.74%36.47M	24.92%27.07M	-8.27%21.67M	23.62M
Net non-operating interest income (expenses)	-28.26%-27.81M	-20.87%-21.69M	-71.79%-17.94M	-18.40%-10.44M	-6.38%-8.82M	-40.02%-8.29M	-141.42%-5.92M	0.73%-2.45M	19.51%-2.47M	-3.07M
Non-operating interest income	26.25%1.09M	103.55%861K	984.62%423K	-55.68%39K	-67.04%88K	-1.84%267K	-17.58%272K	-10.81%330K	40.68%370K	--263K
Non-operating interest expense	14.72%19.51M	-7.40%17.01M	75.19%18.37M	17.67%10.48M	4.09%8.91M	38.18%8.56M	122.57%6.19M	-2.04%2.78M	-14.76%2.84M	--3.33M
Total other finance cost	69.48%9.39M	--5.54M	----	----	----	----	----	----	----	----
Other net income (expenses)	76.73%-18.07M	-922.48%-77.62M	375.37%9.44M	-2,457.46%-3.43M	96.31%-134K	-5,069.86%-3.63M	102.91%73K	-218.50%-2.51M	151.57%2.11M	-4.1M
Special income (charges)	99.28%-538K	---74.64M	----	----	----	----	----	----	---1.11M	----
-Less:Restructuring and mergern&acquisition	----	----	----	----	----	----	----	----	--298K	----
-Less:Impairment of capital assets	-99.28%538K	--74.64M	----	----	----	----	----	----	--810K	----
Other non-operating income (expenses)	-500.65%-17.53M	-129.88%-2.92M	398.72%9.77M	-2,050.66%-3.27M	95.81%-152K	-5,069.86%-3.63M	102.91%73K	-177.75%-2.51M	178.57%3.22M	---4.1M
Income before tax	120.40%11.66M	-286.51%-57.14M	35.78%30.63M	-50.11%22.56M	28.25%45.22M	15.16%35.26M	38.50%30.62M	3.74%22.11M	29.54%21.31M	16.45M
Income tax	91.81%6.84M	-36.28%3.56M	-29.72%5.59M	-42.97%7.96M	14.12%13.95M	26.90%12.23M	37.09%9.64M	20.57%7.03M	15.15%5.83M	5.06M
Earnings from equity interest net of tax
Net income	107.94%4.82M	-342.41%-60.7M	71.47%25.04M	-53.30%14.6M	35.75%31.27M	9.77%23.03M	39.15%20.98M	-2.59%15.08M	35.93%15.48M	11.39M
Net income continuous operations	107.94%4.82M	-342.41%-60.7M	71.47%25.04M	-53.30%14.6M	35.75%31.27M	9.77%23.03M	39.15%20.98M	-2.59%15.08M	35.93%15.48M	--11.39M
Noncontrolling interests	146K
Net income attributable to the company	107.70%4.67M	-342.41%-60.7M	71.47%25.04M	-53.30%14.6M	35.75%31.27M	9.77%23.03M	39.15%20.98M	-2.59%15.08M	35.93%15.48M	11.39M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	107.70%4.67M	-342.41%-60.7M	71.47%25.04M	-53.30%14.6M	35.75%31.27M	9.77%23.03M	39.15%20.98M	-2.59%15.08M	35.93%15.48M	11.39M
Diluted earnings per share	106.15%0.016	-340.74%-0.26	54.29%0.108	-55.08%0.07	27.11%0.1558	-5.04%0.1226	28.46%0.1291	-2.53%0.1005	30.12%0.1031	0.0792
Basic earnings per share	106.15%0.016	-345.28%-0.26	53.62%0.106	-55.15%0.069	26.73%0.1539	-5.46%0.1214	28.03%0.1284	-2.72%0.1003	30.12%0.1031	0.0792
Dividend per share	-3.33%0.058	9.09%0.06	-49.56%0.055	16.38%0.109	-9.52%0.0937	19.07%0.1036	12.50%0.087	14.29%0.0773	0.0676
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"