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Imdex Ltd (IMD)

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  • 3.770
  • -0.130-3.33%
20min DelayMarket Closed Jan 23 16:00 AET
1.93BMarket Cap36.96P/E (Static)

Imdex Ltd (IMD) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
-3.12%431.4M
8.24%445.28M
20.35%411.4M
29.30%341.84M
11.23%264.38M
-2.45%237.69M
11.53%243.66M
23.98%218.48M
22.94%176.23M
-23.84%143.35M
Operating revenue
-3.12%431.4M
8.24%445.28M
20.35%411.4M
29.30%341.84M
11.23%264.38M
-2.45%237.69M
11.53%243.66M
23.98%218.48M
22.94%176.23M
-23.84%143.35M
Cost of revenue
-5.42%118.96M
-2.75%125.77M
23.72%129.34M
28.16%104.54M
5.16%81.57M
-6.66%77.57M
6.10%83.1M
25.78%78.32M
17.43%62.27M
-40.17%53.03M
Gross profit
-2.21%312.44M
13.28%319.51M
18.86%282.06M
29.81%237.3M
14.17%182.8M
-0.27%160.12M
14.56%160.55M
22.99%140.15M
26.17%113.96M
-9.31%90.32M
Operating expense
-3.09%241.38M
12.87%249.09M
30.97%220.69M
22.04%168.5M
4.47%138.07M
7.91%132.16M
10.47%122.48M
18.21%110.87M
10.24%93.79M
-21.69%85.08M
Selling and administrative expenses
3.09%136.78M
22.34%132.68M
23.63%108.45M
25.57%87.73M
0.32%69.86M
-9.44%69.64M
13.63%76.9M
15.86%67.67M
6.93%58.41M
-14.69%54.63M
-General and administrative expense
3.09%136.78M
22.34%132.68M
23.63%108.45M
25.57%87.73M
0.32%69.86M
-9.44%69.64M
13.63%76.9M
15.86%67.67M
6.93%58.41M
-12.80%54.63M
Depreciation amortization depletion
-0.69%52.68M
28.79%53.05M
13.75%41.19M
17.63%36.21M
16.21%30.78M
85.74%26.49M
8.82%14.26M
16.23%13.11M
19.67%11.28M
-21.15%9.42M
-Depreciation and amortization
-0.69%52.68M
28.79%53.05M
13.75%41.19M
17.63%36.21M
16.21%30.78M
85.74%26.49M
8.82%14.26M
16.23%13.11M
19.67%11.28M
-21.15%9.42M
Provision for doubtful accounts
-33.55%2.4M
118.03%3.62M
80.81%1.66M
20.82%917K
-64.75%759K
365.01%2.15M
5.47%463K
-43.50%439K
-2.02%777K
-64.47%793K
Other operating expenses
-17.13%49.52M
-13.90%59.75M
58.97%69.39M
19.06%43.65M
8.21%36.66M
9.80%33.88M
4.05%30.86M
27.13%29.66M
15.29%23.33M
-33.49%20.23M
Operating profit
0.90%71.06M
14.75%70.42M
-10.80%61.37M
53.79%68.8M
60.00%44.74M
-26.57%27.96M
30.04%38.08M
45.19%29.28M
284.63%20.17M
157.93%5.24M
Net non-operating interest income (expenses)
-2.18%-9.91M
-105.10%-9.7M
-47.23%-4.73M
-3.48%-3.21M
-17.98%-3.1M
-241.69%-2.63M
4.23%-770K
95.15%-804K
-64.81%-16.57M
-241.79%-10.05M
Non-operating interest income
-30.03%1.81M
160.14%2.59M
435.48%996K
30.99%186K
--142K
----
----
----
----
2.86%108K
Non-operating interest expense
-8.44%9.05M
144.29%9.88M
148.40%4.04M
18.06%1.63M
37.08%1.38M
30.65%1.01M
-4.23%770K
-95.15%804K
63.06%16.57M
233.55%10.16M
Total other finance cost
11.07%2.68M
43.43%2.41M
-5.03%1.68M
-5.20%1.77M
14.89%1.87M
--1.63M
----
----
----
----
Other net income (expenses)
159.65%6.32M
-418.10%-10.59M
32.32%-2.04M
-204.14%-3.02M
-23.96%2.9M
2,494.56%3.81M
26.72%147K
-44.50%116K
-49.39%209K
106.21%413K
Special income (charges)
----
---7.37M
----
---14.12M
----
----
----
----
----
100.58%105K
-Less:Impairment of capital assets
----
--7.37M
----
--14.12M
----
----
----
----
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
----
----
--105K
Other non-operating income (expenses)
--9.51M
----
-103.16%-372K
306.00%11.77M
-23.96%2.9M
2,494.56%3.81M
26.72%147K
-44.50%116K
-32.14%209K
-97.56%308K
Income before tax
34.57%67.47M
-8.18%50.13M
-12.74%54.6M
40.50%62.57M
52.81%44.53M
-22.19%29.14M
30.99%37.45M
650.81%28.59M
186.62%3.81M
76.42%-4.4M
Income tax
-30.78%12.28M
-9.53%17.73M
9.78%19.6M
38.80%17.86M
74.21%12.86M
-24.99%7.38M
31.67%9.84M
501.45%7.48M
332.34%1.24M
-113.86%-535K
Earnings from equity interest net of tax
Net income
70.34%55.19M
-7.42%32.4M
-21.73%35M
41.19%44.71M
45.54%31.67M
-21.19%21.76M
30.75%27.61M
476.44%21.12M
106.51%3.66M
-149.98%-56.25M
Net income continuous operations
70.34%55.19M
-7.42%32.4M
-21.73%35M
41.19%44.71M
45.54%31.67M
-21.19%21.76M
30.75%27.61M
723.20%21.12M
166.43%2.57M
82.84%-3.86M
Net income discontinuous operations
----
----
----
----
----
----
----
----
102.10%1.1M
---52.39M
Noncontrolling interests
Net income attributable to the company
70.34%55.19M
-7.42%32.4M
-21.73%35M
41.19%44.71M
45.54%31.67M
-21.19%21.76M
30.75%27.61M
476.44%21.12M
106.51%3.66M
-149.98%-56.25M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
70.34%55.19M
-7.42%32.4M
-21.73%35M
41.19%44.71M
45.54%31.67M
-21.19%21.76M
30.75%27.61M
476.44%21.12M
106.51%3.66M
-149.98%-56.25M
Diluted earnings per share
69.50%0.1078
-20.00%0.0636
-28.40%0.0795
40.82%0.111
42.02%0.0788
-23.47%0.0555
28.62%0.0725
402.63%0.0564
104.93%0.0112
-121.36%-0.2275
Basic earnings per share
69.65%0.1023
-20.13%0.0603
-28.98%0.0755
38.46%0.1063
42.86%0.0768
-22.11%0.0537
30.54%0.069
406.62%0.0529
104.59%0.0104
-121.36%-0.2275
Dividend per share
-22.22%0.028
6.82%0.036
18.06%0.0337
70.58%0.0285
-29.16%0.0167
200.00%0.0236
0.0079
0
0
0
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
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 -3.12%431.4M8.24%445.28M20.35%411.4M29.30%341.84M11.23%264.38M-2.45%237.69M11.53%243.66M23.98%218.48M22.94%176.23M-23.84%143.35M
Operating revenue -3.12%431.4M8.24%445.28M20.35%411.4M29.30%341.84M11.23%264.38M-2.45%237.69M11.53%243.66M23.98%218.48M22.94%176.23M-23.84%143.35M
Cost of revenue -5.42%118.96M-2.75%125.77M23.72%129.34M28.16%104.54M5.16%81.57M-6.66%77.57M6.10%83.1M25.78%78.32M17.43%62.27M-40.17%53.03M
Gross profit -2.21%312.44M13.28%319.51M18.86%282.06M29.81%237.3M14.17%182.8M-0.27%160.12M14.56%160.55M22.99%140.15M26.17%113.96M-9.31%90.32M
Operating expense -3.09%241.38M12.87%249.09M30.97%220.69M22.04%168.5M4.47%138.07M7.91%132.16M10.47%122.48M18.21%110.87M10.24%93.79M-21.69%85.08M
Selling and administrative expenses 3.09%136.78M22.34%132.68M23.63%108.45M25.57%87.73M0.32%69.86M-9.44%69.64M13.63%76.9M15.86%67.67M6.93%58.41M-14.69%54.63M
-General and administrative expense 3.09%136.78M22.34%132.68M23.63%108.45M25.57%87.73M0.32%69.86M-9.44%69.64M13.63%76.9M15.86%67.67M6.93%58.41M-12.80%54.63M
Depreciation amortization depletion -0.69%52.68M28.79%53.05M13.75%41.19M17.63%36.21M16.21%30.78M85.74%26.49M8.82%14.26M16.23%13.11M19.67%11.28M-21.15%9.42M
-Depreciation and amortization -0.69%52.68M28.79%53.05M13.75%41.19M17.63%36.21M16.21%30.78M85.74%26.49M8.82%14.26M16.23%13.11M19.67%11.28M-21.15%9.42M
Provision for doubtful accounts -33.55%2.4M118.03%3.62M80.81%1.66M20.82%917K-64.75%759K365.01%2.15M5.47%463K-43.50%439K-2.02%777K-64.47%793K
Other operating expenses -17.13%49.52M-13.90%59.75M58.97%69.39M19.06%43.65M8.21%36.66M9.80%33.88M4.05%30.86M27.13%29.66M15.29%23.33M-33.49%20.23M
Operating profit 0.90%71.06M14.75%70.42M-10.80%61.37M53.79%68.8M60.00%44.74M-26.57%27.96M30.04%38.08M45.19%29.28M284.63%20.17M157.93%5.24M
Net non-operating interest income (expenses) -2.18%-9.91M-105.10%-9.7M-47.23%-4.73M-3.48%-3.21M-17.98%-3.1M-241.69%-2.63M4.23%-770K95.15%-804K-64.81%-16.57M-241.79%-10.05M
Non-operating interest income -30.03%1.81M160.14%2.59M435.48%996K30.99%186K--142K----------------2.86%108K
Non-operating interest expense -8.44%9.05M144.29%9.88M148.40%4.04M18.06%1.63M37.08%1.38M30.65%1.01M-4.23%770K-95.15%804K63.06%16.57M233.55%10.16M
Total other finance cost 11.07%2.68M43.43%2.41M-5.03%1.68M-5.20%1.77M14.89%1.87M--1.63M----------------
Other net income (expenses) 159.65%6.32M-418.10%-10.59M32.32%-2.04M-204.14%-3.02M-23.96%2.9M2,494.56%3.81M26.72%147K-44.50%116K-49.39%209K106.21%413K
Special income (charges) -------7.37M-------14.12M--------------------100.58%105K
-Less:Impairment of capital assets ------7.37M------14.12M------------------------
-Gain on sale of property,plant,equipment --------------------------------------105K
Other non-operating income (expenses) --9.51M-----103.16%-372K306.00%11.77M-23.96%2.9M2,494.56%3.81M26.72%147K-44.50%116K-32.14%209K-97.56%308K
Income before tax 34.57%67.47M-8.18%50.13M-12.74%54.6M40.50%62.57M52.81%44.53M-22.19%29.14M30.99%37.45M650.81%28.59M186.62%3.81M76.42%-4.4M
Income tax -30.78%12.28M-9.53%17.73M9.78%19.6M38.80%17.86M74.21%12.86M-24.99%7.38M31.67%9.84M501.45%7.48M332.34%1.24M-113.86%-535K
Earnings from equity interest net of tax
Net income 70.34%55.19M-7.42%32.4M-21.73%35M41.19%44.71M45.54%31.67M-21.19%21.76M30.75%27.61M476.44%21.12M106.51%3.66M-149.98%-56.25M
Net income continuous operations 70.34%55.19M-7.42%32.4M-21.73%35M41.19%44.71M45.54%31.67M-21.19%21.76M30.75%27.61M723.20%21.12M166.43%2.57M82.84%-3.86M
Net income discontinuous operations --------------------------------102.10%1.1M---52.39M
Noncontrolling interests
Net income attributable to the company 70.34%55.19M-7.42%32.4M-21.73%35M41.19%44.71M45.54%31.67M-21.19%21.76M30.75%27.61M476.44%21.12M106.51%3.66M-149.98%-56.25M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 70.34%55.19M-7.42%32.4M-21.73%35M41.19%44.71M45.54%31.67M-21.19%21.76M30.75%27.61M476.44%21.12M106.51%3.66M-149.98%-56.25M
Diluted earnings per share 69.50%0.1078-20.00%0.0636-28.40%0.079540.82%0.11142.02%0.0788-23.47%0.055528.62%0.0725402.63%0.0564104.93%0.0112-121.36%-0.2275
Basic earnings per share 69.65%0.1023-20.13%0.0603-28.98%0.075538.46%0.106342.86%0.0768-22.11%0.053730.54%0.069406.62%0.0529104.59%0.0104-121.36%-0.2275
Dividend per share -22.22%0.0286.82%0.03618.06%0.033770.58%0.0285-29.16%0.0167200.00%0.02360.0079000
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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