Imperial Statements
IM
Data from Imperial`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
27 Aug, 2024
Expected release date:
22 Nov, 2024
Imperial Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
47.042
14.2 %
100
16.525
35.1
30.517
8.1 %
64.9
—
0
1.888
4
11.251
-12.1 %
23.9
19.266
24.8 %
41
1.854
3.9
-0.006
-0.01
19.524
17.2 %
41.5
—
0
19.524
17.2 %
41.5
0.609
32.07
41.203
37.9 %
100
12.964
31.5
28.24
72.1 %
68.5
—
0
1.601
3.9
12.801
-5.1 %
31.1
15.438
427.6 %
37.5
1.219
3
-0.002
-0.006
16.655
157.7 %
40.4
—
0
16.655
157.7 %
40.4
0.538
30.951
29.882
1.7 %
100
13.471
45.1
16.411
-4.4 %
54.9
—
0
1.537
5.1
13.485
-5.9 %
45.1
2.926
2.7 %
9.8
3.549
11.9
-0.011
-0.04
6.464
-46.7 %
21.6
—
0
6.464
-46.7 %
21.6
0.207
31.191
29.379
-50.2 %
100
12.206
41.5
17.173
-57.6 %
58.5
—
0
1.665
5.7
14.324
-4.3 %
48.8
2.848
-88.9 %
9.7
1.089
3.7
—
0
12.119
-28 %
41.3
—
0
12.119
-28 %
41.3
0.457
26.506
59.04
-9.8 %
100
18.52
31.4
40.52
-17.9 %
68.6
—
0
1.96
3.3
14.97
8.2 %
25.4
25.56
-28 %
43.3
0.73
1.2
-0.46
-0.8
16.83
-52.9 %
28.5
—
0
16.83
-52.9 %
28.5
0.79
21.37
65.42
72.6 %
100
16.08
24.6
49.34
76.9 %
75.4
—
0
1.38
2.1
13.84
-1.6 %
21.2
35.5
156.9 %
54.3
1.57
2.4
-1.35
-2.06
35.72
159.6 %
54.6
—
0
35.72
159.6 %
54.6
2.37
15.05
37.91
-11.1 %
100
10.03
26.5
27.89
12.6 %
73.6
—
0
1.33
3.5
14.06
48.3 %
37.1
13.82
-9.7 %
36.5
0.82
2.2
-0.88
-2.3
13.76
-10.9 %
36.3
—
0
13.76
-10.9 %
36.3
1.61
8.56
42.64
275.7 %
100
17.86
41.9
24.78
250 %
58.1
—
0
0.62
1.5
9.48
39 %
22.2
15.3
5566.7 %
35.9
0.42
1
-0.27
-0.6
15.45
17066.7 %
36.2
—
0
15.45
17066.7 %
36.2
1.22
12.68
11.35
121.7 %
100
4.26
37.5
7.08
51.9 %
62.4
—
0
0.62
5.5
6.82
61.2 %
60.1
0.27
-35.7 %
2.4
0.06
0.5
-0.24
-2.1
0.09
-59.1 %
0.8
—
0
0.09
-59.1 %
0.8
0.01
12.68
5.12
27.7 %
100
0.46
9
4.66
48.4 %
91
—
0
0.25
4.9
4.23
-5.8 %
82.6
0.42
131.1 %
8.2
0.01
0.2
-0.21
-4.1
0.22
114.9 %
4.3
—
0
0.22
114.9 %
4.3
0.02
9.52
4.01
-2.9 %
100
0.87
21.7
3.14
-9 %
78.3
—
0
0.46
11.5
4.49
2.7 %
112
-1.35
-46.7 %
-33.7
0.01
0.2
-0.14
-3.5
-1.48
-59.1 %
-36.9
—
0
-1.48
-59.1 %
-36.9
-0.16
9.52
4.13
-0.7 %
100
0.68
16.5
3.45
-5 %
83.5
—
0
0.25
6.1
4.37
-1.6 %
105.8
-0.92
-15 %
-22.3
-0.01
-0.2
—
0
-0.93
-16.3 %
-22.5
—
0
-0.93
-16.3 %
-22.5
-0.1
9.52
4.16
-25.3 %
100
0.52
12.5
3.63
-18.6 %
87.3
—
0
0.22
5.3
4.44
3.5 %
106.7
-0.8
-570.6 %
-19.2
—
0
—
0
-0.8
-600 %
-19.2
—
0
-0.8
-600 %
-19.2
-0.08
9.52
5.57
—
100
1.11
19.9
4.46
—
80.1
—
0
0.19
3.4
4.29
603.3 %
77
0.17
127.9 %
3.1
-0.01
-0.2
—
0
0.16
-92.8 %
2.9
—
0
0.16
-92.8 %
2.9
0.02
9.52
—
—
—
—
—
—
0.61
0.61
-82.6 %
-0.61
83.9 %
-2.27
—
2.22
129.8 %
—
2.22
129.8 %
0.05
40.94
0.15
-99.6 %
0.42
-0.27
-110.1 %
—
3.49
3.5
11.8 %
-3.78
-721.7 %
-0.2
0.31
-7.44
-576.4 %
—
-7.44
-576.4 %
-0.2
38
36.49
-16.2 %
33.82
2.67
-10.4 %
—
2.91
3.13
296.2 %
-0.46
-121 %
-0.66
0.03
-1.1
-242.9 %
—
-1.1
-361.9 %
-0.03
37.07
43.52
67185.1 %
40.54
2.98
1313.8 %
—
0.55
0.79
37.4 %
2.19
367 %
-0.4
-1.53
0.77
182 %
0.35
0.42
-82.3 %
0.01
33.71
0.065
—
0.31
-0.246
—
—
0.567
0.575
—
-0.82
—
-0.119
—
-0.939
—
—
2.368
—
0.08
26.366