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ImExHS Ltd (IME)

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  • 0.370
  • 0.0000.00%
20min DelayTrading May 12 11:26 AET
20.01MMarket Cap-6.61P/E (Static)

ImExHS Ltd (IME) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2025
(FY)Dec 30, 2024
(FY)Dec 30, 2023
(FY)Dec 30, 2022
(FY)Dec 30, 2021
(FY)Dec 30, 2020
(FY)Dec 30, 2019
(FY)Dec 30, 2018
(FY)Dec 30, 2017
(FY)Dec 30, 2016
Total revenue
9.53%28.97M
34.47%26.45M
14.91%19.67M
28.00%17.12M
22.53%13.37M
41.24%10.91M
33.69%7.73M
5.78M
-11.98%80.12K
Operating revenue
9.53%28.97M
34.47%26.45M
14.91%19.67M
28.00%17.12M
22.53%13.37M
41.24%10.91M
33.69%7.73M
--5.78M
----
-11.98%80.12K
Cost of revenue
3.4M
Gross profit
9.53%28.97M
34.47%26.45M
14.91%19.67M
28.00%17.12M
22.53%13.37M
41.24%10.91M
224.89%7.73M
2.38M
-11.98%80.12K
Operating expense
4.14%29.87M
28.82%28.68M
13.24%22.26M
12.61%19.66M
30.47%17.46M
3.33%13.38M
264.98%12.95M
499.13%3.55M
-85.50%592.17K
249.92%4.08M
Selling and administrative expenses
12.51%8.44M
32.71%7.5M
-1.83%5.65M
-7.61%5.76M
38.64%6.23M
13.57%4.49M
44.32%3.96M
977.63%2.74M
-90.88%254.43K
192.97%2.79M
-Selling and marketing expense
247.24%148.28K
-62.43%42.7K
-21.84%113.67K
7.30%145.43K
80.81%135.54K
-58.41%74.96K
--180.22K
----
-97.13%10.84K
72.34%377.43K
-General and administrative expense
11.17%8.29M
34.67%7.46M
-1.31%5.54M
-7.94%5.61M
37.93%6.09M
17.00%4.42M
37.74%3.78M
1,025.59%2.74M
-89.91%243.58K
228.98%2.41M
Research and development costs
15.23%2.26M
32.52%1.96M
-3.07%1.48M
37.01%1.53M
72.39%1.11M
-69.52%646.67K
--2.12M
----
-93.04%19.54K
4,439.42%280.72K
Depreciation amortization depletion
3.08%2.22M
-11.47%2.15M
38.11%2.43M
41.36%1.76M
21.49%1.24M
24.03%1.02M
169.29%825.93K
2,690.82%306.71K
-47.18%10.99K
223.88%20.81K
-Depreciation and amortization
3.08%2.22M
-11.47%2.15M
38.11%2.43M
41.36%1.76M
21.49%1.24M
24.03%1.02M
169.29%825.93K
2,690.82%306.71K
-47.18%10.99K
223.88%20.81K
Provision for doubtful accounts
-90.44%62.33K
315.41%652.18K
388.70%157K
-816.37%-54.38K
-86.04%7.59K
-91.88%54.39K
--669.53K
----
----
----
Other operating expenses
2.89%16.89M
30.85%16.41M
17.56%12.54M
20.44%10.67M
23.72%8.86M
33.22%7.16M
976.38%5.38M
62.55%499.39K
-69.00%307.22K
391.31%991.1K
Operating profit
59.75%-897.19K
14.03%-2.23M
-2.03%-2.59M
37.77%-2.54M
-65.59%-4.08M
52.77%-2.47M
-346.53%-5.22M
-97.48%-1.17M
85.21%-592.17K
-272.08%-4M
Net non-operating interest income (expenses)
19.69%-350.9K
-46.31%-436.93K
24.60%-298.63K
-35.52%-396.03K
75.33%-292.24K
-56.50%-1.18M
-242.52%-756.97K
-2,268.15%-221K
-70.54%10.19K
34.04%34.59K
Non-operating interest income
-24.36%24.15K
-4.73%31.93K
-28.18%33.51K
147.55%46.66K
-6.08%18.85K
-85.92%20.07K
-53.58%142.55K
2,913.14%307.13K
-70.54%10.19K
34.04%34.59K
Non-operating interest expense
-20.20%368.84K
40.94%462.23K
-25.13%327.96K
42.38%438.05K
-74.35%307.67K
33.37%1.2M
70.32%899.52K
--528.13K
----
----
Total other finance cost
-6.40%6.2K
58.60%6.63K
-10.03%4.18K
35.86%4.65K
-32.71%3.42K
--5.08K
----
----
----
----
Other net income (expenses)
-1,920.85%-1.79M
108.72%98.35K
-12,994.68%-1.13M
95.22%-8.61K
-246.39%-180.02K
292.80%122.98K
98.13%-63.78K
-623.47%-3.4M
224.66%650.45K
71.00%-521.79K
Special income (charges)
-34,576.16%-1.75M
99.60%-5.06K
-20,039.53%-1.27M
59.74%-6.32K
-118.12%-15.7K
235.80%86.62K
15.34%-63.78K
---75.34K
----
---520.82K
-Less:Impairment of capital assets
--1.75M
----
--1.28M
----
118.12%15.7K
-235.80%-86.62K
-15.34%63.78K
--75.34K
----
--520.82K
-Less:Other special charges
0.34%5.08K
222.71%5.06K
-165.22%-4.12K
--6.32K
----
----
----
----
----
----
Other non-operating income (expenses)
-135.69%-36.9K
-28.61%103.41K
6,413.95%144.84K
98.60%-2.29K
-551.95%-164.32K
--36.36K
----
-611.89%-3.33M
67,225.90%650.45K
99.95%-969
Income before tax
-18.35%-3.04M
36.12%-2.57M
-36.43%-4.02M
35.34%-2.95M
-29.15%-4.56M
41.61%-3.53M
-26.01%-6.04M
-7,103.68%-4.8M
101.52%68.47K
-58.67%-4.49M
Income tax
-371.81%-156.6K
-66.63%57.61K
86.84%172.67K
-35.56%92.42K
63.18%143.42K
317.85%87.89K
-143.94%-40.34K
91.82K
0
0
Earnings from equity interest net of tax
Net income
-9.78%-2.88M
37.38%-2.63M
-37.97%-4.19M
35.34%-3.04M
-29.97%-4.7M
39.76%-3.62M
-22.82%-6M
-7,237.78%-4.89M
101.52%68.47K
-58.67%-4.49M
Net income continuous operations
-9.78%-2.88M
37.38%-2.63M
-37.97%-4.19M
35.34%-3.04M
-29.97%-4.7M
39.76%-3.62M
-22.82%-6M
-7,237.78%-4.89M
101.52%68.47K
-58.67%-4.49M
Noncontrolling interests
Net income attributable to the company
-9.78%-2.88M
37.38%-2.63M
-37.97%-4.19M
35.34%-3.04M
-29.97%-4.7M
39.76%-3.62M
-22.82%-6M
-7,237.78%-4.89M
101.52%68.47K
-58.67%-4.49M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-9.78%-2.88M
37.38%-2.63M
-37.97%-4.19M
35.34%-3.04M
-29.97%-4.7M
39.76%-3.62M
-22.82%-6M
-7,237.78%-4.89M
101.52%68.47K
-58.67%-4.49M
Diluted earnings per share
3.60%-0.0563
41.83%-0.0584
-17.56%-0.1004
43.58%-0.0854
-4.10%-0.1514
68.56%-0.1454
25.00%-0.4624
-1,871.45%-0.6166
100.04%0.0348
29.29%-98.4554
Basic earnings per share
3.60%-0.0563
41.83%-0.0584
-17.56%-0.1004
43.58%-0.0854
-4.10%-0.1514
68.56%-0.1454
25.00%-0.4624
-1,871.45%-0.6166
100.04%0.0348
29.29%-98.4554
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2025(FY)Dec 30, 2024(FY)Dec 30, 2023(FY)Dec 30, 2022(FY)Dec 30, 2021(FY)Dec 30, 2020(FY)Dec 30, 2019(FY)Dec 30, 2018(FY)Dec 30, 2017(FY)Dec 30, 2016
Total revenue 9.53%28.97M34.47%26.45M14.91%19.67M28.00%17.12M22.53%13.37M41.24%10.91M33.69%7.73M5.78M-11.98%80.12K
Operating revenue 9.53%28.97M34.47%26.45M14.91%19.67M28.00%17.12M22.53%13.37M41.24%10.91M33.69%7.73M--5.78M-----11.98%80.12K
Cost of revenue 3.4M
Gross profit 9.53%28.97M34.47%26.45M14.91%19.67M28.00%17.12M22.53%13.37M41.24%10.91M224.89%7.73M2.38M-11.98%80.12K
Operating expense 4.14%29.87M28.82%28.68M13.24%22.26M12.61%19.66M30.47%17.46M3.33%13.38M264.98%12.95M499.13%3.55M-85.50%592.17K249.92%4.08M
Selling and administrative expenses 12.51%8.44M32.71%7.5M-1.83%5.65M-7.61%5.76M38.64%6.23M13.57%4.49M44.32%3.96M977.63%2.74M-90.88%254.43K192.97%2.79M
-Selling and marketing expense 247.24%148.28K-62.43%42.7K-21.84%113.67K7.30%145.43K80.81%135.54K-58.41%74.96K--180.22K-----97.13%10.84K72.34%377.43K
-General and administrative expense 11.17%8.29M34.67%7.46M-1.31%5.54M-7.94%5.61M37.93%6.09M17.00%4.42M37.74%3.78M1,025.59%2.74M-89.91%243.58K228.98%2.41M
Research and development costs 15.23%2.26M32.52%1.96M-3.07%1.48M37.01%1.53M72.39%1.11M-69.52%646.67K--2.12M-----93.04%19.54K4,439.42%280.72K
Depreciation amortization depletion 3.08%2.22M-11.47%2.15M38.11%2.43M41.36%1.76M21.49%1.24M24.03%1.02M169.29%825.93K2,690.82%306.71K-47.18%10.99K223.88%20.81K
-Depreciation and amortization 3.08%2.22M-11.47%2.15M38.11%2.43M41.36%1.76M21.49%1.24M24.03%1.02M169.29%825.93K2,690.82%306.71K-47.18%10.99K223.88%20.81K
Provision for doubtful accounts -90.44%62.33K315.41%652.18K388.70%157K-816.37%-54.38K-86.04%7.59K-91.88%54.39K--669.53K------------
Other operating expenses 2.89%16.89M30.85%16.41M17.56%12.54M20.44%10.67M23.72%8.86M33.22%7.16M976.38%5.38M62.55%499.39K-69.00%307.22K391.31%991.1K
Operating profit 59.75%-897.19K14.03%-2.23M-2.03%-2.59M37.77%-2.54M-65.59%-4.08M52.77%-2.47M-346.53%-5.22M-97.48%-1.17M85.21%-592.17K-272.08%-4M
Net non-operating interest income (expenses) 19.69%-350.9K-46.31%-436.93K24.60%-298.63K-35.52%-396.03K75.33%-292.24K-56.50%-1.18M-242.52%-756.97K-2,268.15%-221K-70.54%10.19K34.04%34.59K
Non-operating interest income -24.36%24.15K-4.73%31.93K-28.18%33.51K147.55%46.66K-6.08%18.85K-85.92%20.07K-53.58%142.55K2,913.14%307.13K-70.54%10.19K34.04%34.59K
Non-operating interest expense -20.20%368.84K40.94%462.23K-25.13%327.96K42.38%438.05K-74.35%307.67K33.37%1.2M70.32%899.52K--528.13K--------
Total other finance cost -6.40%6.2K58.60%6.63K-10.03%4.18K35.86%4.65K-32.71%3.42K--5.08K----------------
Other net income (expenses) -1,920.85%-1.79M108.72%98.35K-12,994.68%-1.13M95.22%-8.61K-246.39%-180.02K292.80%122.98K98.13%-63.78K-623.47%-3.4M224.66%650.45K71.00%-521.79K
Special income (charges) -34,576.16%-1.75M99.60%-5.06K-20,039.53%-1.27M59.74%-6.32K-118.12%-15.7K235.80%86.62K15.34%-63.78K---75.34K-------520.82K
-Less:Impairment of capital assets --1.75M------1.28M----118.12%15.7K-235.80%-86.62K-15.34%63.78K--75.34K------520.82K
-Less:Other special charges 0.34%5.08K222.71%5.06K-165.22%-4.12K--6.32K------------------------
Other non-operating income (expenses) -135.69%-36.9K-28.61%103.41K6,413.95%144.84K98.60%-2.29K-551.95%-164.32K--36.36K-----611.89%-3.33M67,225.90%650.45K99.95%-969
Income before tax -18.35%-3.04M36.12%-2.57M-36.43%-4.02M35.34%-2.95M-29.15%-4.56M41.61%-3.53M-26.01%-6.04M-7,103.68%-4.8M101.52%68.47K-58.67%-4.49M
Income tax -371.81%-156.6K-66.63%57.61K86.84%172.67K-35.56%92.42K63.18%143.42K317.85%87.89K-143.94%-40.34K91.82K00
Earnings from equity interest net of tax
Net income -9.78%-2.88M37.38%-2.63M-37.97%-4.19M35.34%-3.04M-29.97%-4.7M39.76%-3.62M-22.82%-6M-7,237.78%-4.89M101.52%68.47K-58.67%-4.49M
Net income continuous operations -9.78%-2.88M37.38%-2.63M-37.97%-4.19M35.34%-3.04M-29.97%-4.7M39.76%-3.62M-22.82%-6M-7,237.78%-4.89M101.52%68.47K-58.67%-4.49M
Noncontrolling interests
Net income attributable to the company -9.78%-2.88M37.38%-2.63M-37.97%-4.19M35.34%-3.04M-29.97%-4.7M39.76%-3.62M-22.82%-6M-7,237.78%-4.89M101.52%68.47K-58.67%-4.49M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -9.78%-2.88M37.38%-2.63M-37.97%-4.19M35.34%-3.04M-29.97%-4.7M39.76%-3.62M-22.82%-6M-7,237.78%-4.89M101.52%68.47K-58.67%-4.49M
Diluted earnings per share 3.60%-0.056341.83%-0.0584-17.56%-0.100443.58%-0.0854-4.10%-0.151468.56%-0.145425.00%-0.4624-1,871.45%-0.6166100.04%0.034829.29%-98.4554
Basic earnings per share 3.60%-0.056341.83%-0.0584-17.56%-0.100443.58%-0.0854-4.10%-0.151468.56%-0.145425.00%-0.4624-1,871.45%-0.6166100.04%0.034829.29%-98.4554
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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