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Imperial Equities Inc (IEI)

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  • 3.550
  • 0.0000.00%
15min DelayMarket Closed May 7 16:00 ET
33.55MMarket Cap7.55P/E (TTM)

Imperial Equities Inc (IEI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Dec 31, 2025
(FY)Sep 30, 2025
(Q4)Sep 30, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
Total revenue
-2.44%4.79M
2.03%19.92M
2.15%5.16M
5.78%4.94M
1.23%4.91M
-0.85%4.91M
-1.08%19.52M
-3.25%5.06M
-10.11%4.67M
4.20%4.85M
Operating revenue
-3.03%3.53M
-1.06%14.32M
-1.36%3.5M
1.17%3.55M
-0.65%3.64M
-3.25%3.64M
-1.89%14.48M
-6.83%3.55M
-12.02%3.51M
5.67%3.66M
Cost of revenue
0.07%1.58M
-0.94%6.44M
-0.53%1.64M
-2.72%1.68M
1.71%1.54M
-1.95%1.58M
6.30%6.5M
0.76%1.65M
13.46%1.73M
-5.46%1.51M
Gross profit
-3.63%3.21M
3.51%13.48M
3.44%3.53M
10.77%3.26M
1.01%3.37M
-0.32%3.33M
-4.40%13.03M
-5.07%3.41M
-19.88%2.94M
9.27%3.33M
Operating expense
21.25%447.05K
6.47%2.19M
-25.07%771.71K
26.85%404.14K
61.19%643.11K
20.02%368.69K
28.44%2.05M
95.30%1.03M
-10.99%318.6K
49.59%398.97K
Selling and administrative expenses
24.25%402.87K
5.77%2.01M
-26.39%727.26K
27.96%359.68K
65.62%598.66K
20.23%324.23K
31.08%1.9M
101.71%987.95K
-12.28%281.09K
57.70%361.46K
-General and administrative expense
24.25%402.87K
5.77%2.01M
-26.39%727.26K
27.96%359.68K
65.62%598.66K
20.23%324.23K
31.08%1.9M
101.71%987.95K
-12.28%281.09K
57.70%361.46K
Depreciation amortization depletion
-0.63%44.18K
15.15%177.83K
6.10%44.46K
18.52%44.46K
18.52%44.46K
18.52%44.46K
2.93%154.43K
11.70%41.9K
0.00%37.51K
0.00%37.51K
-Depreciation and amortization
-0.63%44.18K
15.15%177.83K
6.10%44.46K
18.52%44.46K
18.52%44.46K
18.52%44.46K
2.93%154.43K
11.70%41.9K
0.00%37.51K
0.00%37.51K
Operating profit
-6.73%2.76M
2.96%11.3M
15.78%2.75M
8.82%2.86M
-7.17%2.72M
-2.38%2.96M
-8.76%10.97M
-22.35%2.38M
-20.84%2.62M
5.40%2.93M
Net non-operating interest income (expenses)
7.11%-1.21M
12.69%-5.21M
6.45%-1.31M
14.05%-1.29M
14.99%-1.31M
14.76%-1.3M
-6.71%-5.96M
9.30%-1.4M
-9.08%-1.5M
-16.21%-1.54M
Non-operating interest income
50.08%172.31K
151.44%471.82K
16.17%123.78K
194.58%145.06K
455.06%88.17K
618.50%114.82K
177.26%187.65K
562.82%106.54K
204.57%49.24K
-16.65%15.88K
Non-operating interest expense
-1.74%1.27M
-8.11%5.13M
-2.73%1.31M
-7.13%1.27M
-12.40%1.26M
-9.81%1.29M
10.56%5.59M
-2.91%1.35M
10.87%1.37M
18.97%1.44M
Total other finance cost
-9.94%115.15K
-3.43%545.66K
-22.53%125.57K
-9.57%157.45K
17.58%134.78K
11.91%127.86K
-6.45%565.07K
-7.35%162.08K
15.36%174.11K
-13.65%114.63K
Other net income (expenses)
-8,381.60%-640.7K
85.94%-1.07M
-326.02%-1.03M
151.51%705.6K
79.71%-740.69K
99.75%-7.55K
-457.39%-7.62M
444.07%454.99K
-286.91%-1.37M
-1,886.06%-3.65M
Gain on sale of security
-8,381.60%-640.7K
85.94%-1.07M
-326.02%-1.03M
151.51%705.6K
79.71%-740.69K
99.75%-7.55K
-457.39%-7.62M
444.07%454.99K
-286.91%-1.37M
-1,886.06%-3.65M
Income before tax
-44.74%913.7K
292.43%5.02M
-71.00%415.57K
1,034.96%2.27M
129.93%675.24K
207.24%1.65M
-130.44%-2.61M
-10.58%1.43M
-115.31%-243.22K
-235.54%-2.26M
Income tax
-64.94%184.46K
-90.79%152.19K
-16.53%454.08K
-63.16%442.93K
-1,250.02%-1.27M
60,653.93%526.13K
-5.80%1.65M
14.10%544K
302.14%1.2M
-127.43%-94.14K
Earnings from equity interest net of tax
Net income
-35.32%729.24K
214.20%4.87M
-104.33%-38.51K
226.66%1.83M
190.03%1.95M
173.08%1.13M
-162.54%-4.26M
-21.04%888.95K
-212.13%-1.45M
-263.63%-2.16M
Net income continuous operations
-35.32%729.24K
214.20%4.87M
-104.33%-38.51K
226.66%1.83M
190.03%1.95M
173.08%1.13M
-162.54%-4.26M
-21.04%888.95K
-212.13%-1.45M
-263.63%-2.16M
Noncontrolling interests
Net income attributable to the company
-35.32%729.24K
214.20%4.87M
-104.33%-38.51K
226.66%1.83M
190.03%1.95M
173.08%1.13M
-162.54%-4.26M
-21.04%888.95K
-212.13%-1.45M
-263.63%-2.16M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-35.32%729.24K
214.20%4.87M
-104.33%-38.51K
226.66%1.83M
190.03%1.95M
173.08%1.13M
-162.54%-4.26M
-21.04%888.95K
-212.13%-1.45M
-263.63%-2.16M
Diluted earnings per share
-33.33%0.08
213.33%0.51
-111.11%-0.01
226.67%0.19
191.30%0.21
175.00%0.12
-162.50%-0.45
-25.00%0.09
-207.14%-0.15
-264.29%-0.23
Basic earnings per share
-33.33%0.08
213.33%0.51
-111.11%-0.01
226.67%0.19
191.30%0.21
175.00%0.12
-162.50%-0.45
-25.00%0.09
-207.14%-0.15
-264.29%-0.23
Dividend per share
0.00%0.02
0.00%0.08
0.00%0.02
0.00%0.02
0.00%0.02
0.00%0.02
0.00%0.08
0.00%0.02
0.00%0.02
0.00%0.02
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Dec 31, 2025(FY)Sep 30, 2025(Q4)Sep 30, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q4)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024
Total revenue -2.44%4.79M2.03%19.92M2.15%5.16M5.78%4.94M1.23%4.91M-0.85%4.91M-1.08%19.52M-3.25%5.06M-10.11%4.67M4.20%4.85M
Operating revenue -3.03%3.53M-1.06%14.32M-1.36%3.5M1.17%3.55M-0.65%3.64M-3.25%3.64M-1.89%14.48M-6.83%3.55M-12.02%3.51M5.67%3.66M
Cost of revenue 0.07%1.58M-0.94%6.44M-0.53%1.64M-2.72%1.68M1.71%1.54M-1.95%1.58M6.30%6.5M0.76%1.65M13.46%1.73M-5.46%1.51M
Gross profit -3.63%3.21M3.51%13.48M3.44%3.53M10.77%3.26M1.01%3.37M-0.32%3.33M-4.40%13.03M-5.07%3.41M-19.88%2.94M9.27%3.33M
Operating expense 21.25%447.05K6.47%2.19M-25.07%771.71K26.85%404.14K61.19%643.11K20.02%368.69K28.44%2.05M95.30%1.03M-10.99%318.6K49.59%398.97K
Selling and administrative expenses 24.25%402.87K5.77%2.01M-26.39%727.26K27.96%359.68K65.62%598.66K20.23%324.23K31.08%1.9M101.71%987.95K-12.28%281.09K57.70%361.46K
-General and administrative expense 24.25%402.87K5.77%2.01M-26.39%727.26K27.96%359.68K65.62%598.66K20.23%324.23K31.08%1.9M101.71%987.95K-12.28%281.09K57.70%361.46K
Depreciation amortization depletion -0.63%44.18K15.15%177.83K6.10%44.46K18.52%44.46K18.52%44.46K18.52%44.46K2.93%154.43K11.70%41.9K0.00%37.51K0.00%37.51K
-Depreciation and amortization -0.63%44.18K15.15%177.83K6.10%44.46K18.52%44.46K18.52%44.46K18.52%44.46K2.93%154.43K11.70%41.9K0.00%37.51K0.00%37.51K
Operating profit -6.73%2.76M2.96%11.3M15.78%2.75M8.82%2.86M-7.17%2.72M-2.38%2.96M-8.76%10.97M-22.35%2.38M-20.84%2.62M5.40%2.93M
Net non-operating interest income (expenses) 7.11%-1.21M12.69%-5.21M6.45%-1.31M14.05%-1.29M14.99%-1.31M14.76%-1.3M-6.71%-5.96M9.30%-1.4M-9.08%-1.5M-16.21%-1.54M
Non-operating interest income 50.08%172.31K151.44%471.82K16.17%123.78K194.58%145.06K455.06%88.17K618.50%114.82K177.26%187.65K562.82%106.54K204.57%49.24K-16.65%15.88K
Non-operating interest expense -1.74%1.27M-8.11%5.13M-2.73%1.31M-7.13%1.27M-12.40%1.26M-9.81%1.29M10.56%5.59M-2.91%1.35M10.87%1.37M18.97%1.44M
Total other finance cost -9.94%115.15K-3.43%545.66K-22.53%125.57K-9.57%157.45K17.58%134.78K11.91%127.86K-6.45%565.07K-7.35%162.08K15.36%174.11K-13.65%114.63K
Other net income (expenses) -8,381.60%-640.7K85.94%-1.07M-326.02%-1.03M151.51%705.6K79.71%-740.69K99.75%-7.55K-457.39%-7.62M444.07%454.99K-286.91%-1.37M-1,886.06%-3.65M
Gain on sale of security -8,381.60%-640.7K85.94%-1.07M-326.02%-1.03M151.51%705.6K79.71%-740.69K99.75%-7.55K-457.39%-7.62M444.07%454.99K-286.91%-1.37M-1,886.06%-3.65M
Income before tax -44.74%913.7K292.43%5.02M-71.00%415.57K1,034.96%2.27M129.93%675.24K207.24%1.65M-130.44%-2.61M-10.58%1.43M-115.31%-243.22K-235.54%-2.26M
Income tax -64.94%184.46K-90.79%152.19K-16.53%454.08K-63.16%442.93K-1,250.02%-1.27M60,653.93%526.13K-5.80%1.65M14.10%544K302.14%1.2M-127.43%-94.14K
Earnings from equity interest net of tax
Net income -35.32%729.24K214.20%4.87M-104.33%-38.51K226.66%1.83M190.03%1.95M173.08%1.13M-162.54%-4.26M-21.04%888.95K-212.13%-1.45M-263.63%-2.16M
Net income continuous operations -35.32%729.24K214.20%4.87M-104.33%-38.51K226.66%1.83M190.03%1.95M173.08%1.13M-162.54%-4.26M-21.04%888.95K-212.13%-1.45M-263.63%-2.16M
Noncontrolling interests
Net income attributable to the company -35.32%729.24K214.20%4.87M-104.33%-38.51K226.66%1.83M190.03%1.95M173.08%1.13M-162.54%-4.26M-21.04%888.95K-212.13%-1.45M-263.63%-2.16M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -35.32%729.24K214.20%4.87M-104.33%-38.51K226.66%1.83M190.03%1.95M173.08%1.13M-162.54%-4.26M-21.04%888.95K-212.13%-1.45M-263.63%-2.16M
Diluted earnings per share -33.33%0.08213.33%0.51-111.11%-0.01226.67%0.19191.30%0.21175.00%0.12-162.50%-0.45-25.00%0.09-207.14%-0.15-264.29%-0.23
Basic earnings per share -33.33%0.08213.33%0.51-111.11%-0.01226.67%0.19191.30%0.21175.00%0.12-162.50%-0.45-25.00%0.09-207.14%-0.15-264.29%-0.23
Dividend per share 0.00%0.020.00%0.080.00%0.020.00%0.020.00%0.020.00%0.020.00%0.080.00%0.020.00%0.020.00%0.02
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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