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
|
$680,765.00
|
$582,293.00
|
$474,040.00
|
$305,611.00
|
$351,468.00
|
| Gross Profit |
$3.34 M
|
$1.31 M
|
$523,502.00
|
$94,705.00
|
$1.83 M
|
$1.71 M
|
$1.26 M
|
$922,157.00
|
$695,466.00
|
$650,912.00
|
| Gross Profit Ratio |
0.68
|
0.73
|
0.68
|
0.65
|
0.73
|
0.71
|
0.68
|
0.66
|
0.69
|
0.65
|
| 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
|
$4.22 M
|
$3.52 M
|
$6.09 M
|
$3.12 M
|
$4.93 M
|
$3.34 M
|
$1.34 M
|
$1.30 M
|
$515,798.00
|
| Selling & Marketing Expenses |
$2.03 M
|
$927,423.00
|
$416,537.00
|
$287,684.00
|
$871,551.00
|
$864,644.00
|
$686,714.00
|
$1.33 M
|
$756,339.00
|
$497,860.00
|
| Selling, General & Administrative Expenses |
$6.55 M
|
$5.15 M
|
$3.92 M
|
$6.38 M
|
$4.04 M
|
$5.90 M
|
$4.10 M
|
$4.68 M
|
$5.33 M
|
$1.91 M
|
| Other Expenses |
-$2.79 M
|
$430,930.00
|
$0.00
|
-$759,760.00
|
$11,335.00
|
$38,413.00
|
-$163,600.00
|
-$136,490.00
|
-$4,180.00
|
$0.00
|
| Operating Expenses |
$9.14 M
|
$7.31 M
|
$4.58 M
|
$8.51 M
|
$5.22 M
|
$6.36 M
|
$4.25 M
|
$7.71 M
|
$7.43 M
|
$3.46 M
|
| Cost And Expenses |
$10.70 M
|
$7.81 M
|
$4.82 M
|
$8.56 M
|
$5.91 M
|
$7.04 M
|
$4.83 M
|
$8.18 M
|
$7.74 M
|
$3.81 M
|
| Interest Income |
$327,756.00
|
$116,323.00
|
$21,785.00
|
$9,204.00
|
$21,631.00
|
$39.00
|
$22,961.00
|
$16,097.00
|
$329,435.00
|
$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
|
$0.00
|
| 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 |
-$6.19 M |
-$3.80 M |
-$3.08 M |
-$8.33 M |
-$3.17 M |
-$4.70 M |
-$3.24 M |
-$8.35 M |
-$8.26 M |
-$4.28 M |
| EBITDA Ratio |
-1.26
|
-3.3
|
-5.27
|
-57.42
|
-1.33
|
-1.97
|
-1.76
|
-6.01
|
-8.25
|
-4.27
|
| Operating Income Ratio |
-1.18
|
-3.32
|
-5.3
|
-57.72
|
-1.35
|
-1.97
|
-1.76
|
-6.01
|
-8.26
|
-4.27
|
| Total Other Income/Expenses Net |
-$1.14 M
|
-$286,206.00
|
-$241,899.00
|
-$4,557.00
|
-$329,856.00
|
$39.00
|
-$1.87 M
|
$1.58 M
|
$975,335.00
|
$1.49 M
|
| Income Before Tax |
-$6.94 M
|
-$3.86 M
|
-$3.11 M
|
-$8.82 M
|
-$3.24 M
|
-$4.66 M
|
-$3.01 M
|
-$6.80 M
|
-$7.07 M
|
-$2.69 M
|
| Income Before Tax Ratio |
-1.41
|
-2.14
|
-4.07
|
-60.47
|
-1.28
|
-1.95
|
-1.63
|
-4.87
|
-7.06
|
-2.69
|
| Income Tax Expense |
$0.00
|
-$392,877.00
|
-$257,500.00
|
-$431,030.00
|
-$308,225.00
|
-$531,005.00
|
-$1.85 M
|
-$1.58 M
|
-$2.98 M
|
$0.00
|
| Net Income |
-$6.94 M
|
-$3.79 M
|
-$2.85 M
|
-$8.38 M
|
-$2.93 M
|
-$4.66 M
|
-$3.01 M
|
-$6.80 M
|
-$7.07 M
|
-$2.69 M
|
| Net Income Ratio |
-1.41
|
-2.1
|
-3.73
|
-57.52
|
-1.16
|
-1.95
|
-1.63
|
-4.87
|
-7.06
|
-2.69
|
| EPS |
-0.0304 |
-0.0166 |
-0.0125 |
-0.0379 |
-0.0166 |
-0.0322 |
-0.0225 |
-0.0643 |
-0.0925 |
-0.0359 |
| EPS Diluted |
-0.0304 |
-0.0166 |
-0.0125 |
-0.0379 |
-0.0166 |
-0.0322 |
-0.0225 |
-0.0643 |
-0.0925 |
-0.0359 |
| Weighted Average Shares Out |
$227.86 M
|
$227.80 M
|
$227.58 M
|
$221.06 M
|
$176.39 M
|
$144.74 M
|
$133.66 M
|
$105.87 M
|
$76.44 M
|
$74.94 M
|
| Weighted Average Shares Out Diluted |
$227.86 M
|
$227.80 M
|
$227.58 M
|
$221.06 M
|
$176.39 M
|
$144.74 M
|
$133.66 M
|
$105.87 M
|
$76.44 M
|
$74.94 M
|
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