IMRN
Income statement / Annual
Last year (2024), Immuron Limited's total revenue was $4.90 M,
an increase of 171.67% from the previous year.
In 2024, Immuron Limited's net income was -$6.94 M.
See Immuron Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$4.90 M
|
$1.80 M
|
$765,193.00
|
$145,776.00
|
$2.52 M
|
$2.39 M
|
$1.84 M
|
$1.40 M
|
$1.00 M
|
$1.00 M
|
| Cost of Revenue |
$1.57 M |
$495,558.00 |
$241,691.00 |
$51,071.00 |
$688,836.00 |
$667,371.00 |
$870,392.00 |
$880,674.00 |
$570,183.00 |
$509,301.00 |
| Gross Profit |
$3.34 M |
$1.31 M |
$523,502.00 |
$94,705.00 |
$1.83 M |
$1.72 M |
$972,517.00 |
$515,523.00 |
$430,894.00 |
$493,079.00 |
| Gross Profit Ratio |
0.68 |
0.73 |
0.68 |
0.65 |
0.73 |
0.72 |
0.53 |
0.37 |
0.43 |
0.49 |
| Research and Development
Expenses |
$5.38 M
|
$2.59 M
|
$657,715.00
|
$1.37 M
|
$1.18 M
|
$1.04 M
|
$2.26 M
|
$4.63 M
|
$3.62 M
|
$3.02 M
|
| General & Administrative
Expenses |
$4.52 M
|
$4.15 M
|
$3.47 M
|
$6.08 M
|
$3.17 M
|
$4.96 M
|
$3.28 M
|
$3.11 M
|
$4.36 M
|
$1.35 M
|
| Selling & Marketing
Expenses |
$2.03 M
|
$927,423.00
|
$416,537.00
|
$287,684.00
|
$871,551.00
|
$864,644.00
|
$370,699.00
|
$789,608.00
|
$487,591.00
|
$304,687.00
|
| Selling, General &
Administrative Expenses |
$6.55 M
|
$5.08 M
|
$3.89 M
|
$6.36 M
|
$4.04 M
|
$5.82 M
|
$3.65 M
|
$3.90 M
|
$4.85 M
|
$1.66 M
|
| Other Expenses |
-$2.79 M |
$430,930.00 |
-$906,310.00 |
-$441,903.00 |
-$473,674.00 |
-$526,763.00 |
-$1.84 M |
-$1.60 M |
-$1.52 M |
-$1.47 M |
| Operating Expenses |
$9.14 M |
$4.72 M |
$3.64 M |
$7.29 M |
$4.75 M |
$6.34 M |
$4.06 M |
$6.93 M |
$6.95 M |
$3.20 M |
| Cost And Expenses |
$10.70 M |
$5.21 M |
$3.88 M |
$7.34 M |
$5.44 M |
$7.01 M |
$4.93 M |
$7.81 M |
$7.52 M |
$3.71 M |
| Interest Income |
$327,756.00 |
$116,323.00 |
$21,785.00 |
$9,204.00 |
$21,631.00 |
$39.00 |
$1,238.00 |
$8,386.00 |
$12,165.00 |
$112,440.00 |
| Interest Expense |
$7,576.00 |
$9,652.00 |
$6,184.00 |
$13,761.00 |
$21,631.00 |
$0.00 |
$18,857.00 |
$24,483.00 |
$341,600.00 |
$112,440.00 |
| Depreciation &
Amortization |
$45,981.00
|
$48,662.00
|
$26,613.00
|
$43,662.00
|
$44,056.00
|
$5,287.00
|
$5,047.00
|
$4,922.00
|
$3,892.00
|
$3,719.00
|
| EBITDA |
-$6.88 M
|
-$3.57 M
|
-$2.95 M
|
-$7.95 M
|
-$3.05 M
|
-$4.70 M
|
-$3.24 M
|
-$8.39 M
|
-$8.26 M
|
-$4.28 M
|
| EBITDA Ratio |
-1.4 |
-1.98 |
-3.99 |
-48.99 |
-1.16 |
-1.93 |
-1.67 |
-4.58 |
-6.49 |
-2.58 |
| Operating Income Ratio
|
-1.18
|
-1.98
|
-4.07
|
-49.35
|
-1.16
|
-1.94
|
-1.68
|
-5.74
|
-8.04
|
-4.17
|
| Total Other
Income/Expenses Net |
-$1.14 M
|
-$217,669.00
|
$101,559.00
|
-$425,485.00
|
$144,608.00
|
$51,846.00
|
$235,806.00
|
$1.59 M
|
$975,335.00
|
$1.49 M
|
| Income Before Tax |
-$6.94 M |
-$3.79 M |
-$2.85 M |
-$8.38 M |
-$2.93 M |
-$4.63 M |
-$3.01 M |
-$6.80 M |
-$7.07 M |
-$2.69 M |
| Income Before Tax Ratio
|
-1.41
|
-2.1
|
-3.73
|
-57.52
|
-1.16
|
-1.94
|
-1.63
|
-4.87
|
-7.06
|
-2.69
|
| Income Tax Expense |
$0.00 |
-$314,688.00 |
-$263,159.00 |
$13,761.00 |
-$22,425.00 |
$12,016.00 |
$96,405.00 |
$24,483.00 |
$341,600.00 |
$0.00 |
| Net Income |
-$6.94 M |
-$3.79 M |
-$2.59 M |
-$8.40 M |
-$2.90 M |
-$4.64 M |
-$3.01 M |
-$6.80 M |
-$7.07 M |
-$2.69 M |
| Net Income Ratio |
-1.41 |
-2.1 |
-3.39 |
-57.61 |
-1.15 |
-1.95 |
-1.63 |
-4.87 |
-7.06 |
-2.69 |
| EPS |
-0.0304 |
-0.0166 |
-0.0114 |
-0.038 |
-0.0165 |
-0.0321 |
-0.9 |
-2.57 |
-3.7 |
-1.44 |
| EPS Diluted |
-0.0304 |
-0.0166 |
-0.0114 |
-0.038 |
-0.0165 |
-0.0321 |
-0.9 |
-2.57 |
-3.7 |
-1.44 |
| Weighted Average Shares
Out |
$228.19 M
|
$227.80 M
|
$227.58 M
|
$221.06 M
|
$176.39 M
|
$144.74 M
|
$3.34 M
|
$2.65 M
|
$1.91 M
|
$1.87 M
|
| Weighted Average Shares
Out Diluted |
$228.19 M
|
$227.80 M
|
$227.58 M
|
$221.06 M
|
$176.39 M
|
$144.74 M
|
$3.34 M
|
$2.65 M
|
$1.91 M
|
$1.87 M
|
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