Imperial Resources, Incorporated (PSE:IMP)

Imperial Resources Income Statement

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0.01	0	-	-	-
Revenue	0.01	0	-	-	-
Revenue Growth (YoY)	52.53%	-	-	-	-
Cost of Revenue	0.21	0.15	0.19	0.07	0.1
Gross Profit	-0.2	-0.14	-0.19	-0.07	-0.1
Selling, General & Admin	6.33	6.55	5.84	5.76	5.71
Other Operating Expenses	0.59	0.59	0.59	0.58	0.59
Operating Expenses	23.74	23.96	23.25	6.34	6.31
Operating Income	-23.95	-24.1	-23.44	-6.41	-6.4
Interest & Investment Income	-	-	0	0	0
Currency Exchange Gain (Loss)	0.11	-0.03	0.24	0.12	-
Other Non Operating Income (Expenses)	-	-0	-0	-0	-0
EBT Excluding Unusual Items	-23.84	-24.13	-23.19	-6.29	-6.4
Asset Writedown	103	43	19	40	39.5
Other Unusual Items	-	-0	-0	-0.04	-
Pretax Income	79.16	18.87	-4.2	33.67	33.1
Income Tax Expense	-0.07	-0.06	-0.03	0.17	0.24
Earnings From Continuing Operations	79.23	18.93	-4.17	33.5	32.86
Minority Interest in Earnings	0	0	0	0	0
Net Income	79.24	18.93	-4.17	33.51	32.86
Net Income to Common	79.24	18.93	-4.17	33.51	32.86
Net Income Growth	318.46%	-	-	1.95%	-
Shares Outstanding (Basic)	637	637	637	637	637
Shares Outstanding (Diluted)	653	653	653	653	653
EPS (Basic)	0.12	0.03	-0.01	0.05	0.05
EPS (Diluted)	0.12	0.03	-0.01	0.05	0.05
EPS Growth	303.43%	-	-	-	-
Free Cash Flow	-6.66	-6.11	-5.49	-5.55	-6.52
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.01
Operating Margin	-328332.03%	-504057.17%	-	-	-
Profit Margin	1086319.77%	395964.01%	-	-	-
Free Cash Flow Margin	-91301.06%	-127712.11%	-	-	-
EBITDA	-7.12	-7.28	-6.62	-6.41	-6.4
D&A For EBITDA	16.82	16.82	16.82	0	0
EBIT	-23.95	-24.1	-23.44	-6.41	-6.4
Effective Tax Rate	-	-	-	0.50%	0.72%
Revenue as Reported	0.12	-0.02	19.25	40.13	39.5

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.