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 |
$765.19 K |
$145.78 K |
$2.52 M |
$2.39 M |
$1.84 M |
$1.40 M |
$1.00 M |
$1.00 M |
| Cost of Revenue |
$1.57 M
|
$495.56 K
|
$241.69 K
|
$51.07 K
|
$688.84 K
|
$680.77 K
|
$582.29 K
|
$474.04 K
|
$305.61 K
|
$351.47 K
|
| Gross Profit |
$3.34 M
|
$1.31 M
|
$523.50 K
|
$94.71 K
|
$1.83 M
|
$1.71 M
|
$1.26 M
|
$922.16 K
|
$695.47 K
|
$650.91 K
|
| 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
|
$657.72 K
|
$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
|
$515.80 K
|
| Selling & Marketing Expenses |
$2.03 M
|
$927.42 K
|
$416.54 K
|
$287.68 K
|
$871.55 K
|
$864.64 K
|
$686.71 K
|
$1.33 M
|
$756.34 K
|
$497.86 K
|
| 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
|
$430.93 K
|
$0.00
|
-$759.76 K
|
$11.34 K
|
$38.41 K
|
-$163.60 K
|
-$136.49 K
|
-$4.18 K
|
$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 |
$327.76 K
|
$116.32 K
|
$21.79 K
|
$9.20 K
|
$21.63 K
|
$39.00
|
$22.96 K
|
$16.10 K
|
$329.44 K
|
$112.44 K
|
| Interest Expense |
$7.58 K
|
$9.65 K
|
$6.18 K
|
$13.76 K
|
$21.63 K
|
$0.00
|
$18.86 K
|
$24.48 K
|
$341.60 K
|
$0.00
|
| Depreciation & Amortization |
$45.98 K
|
$48.66 K
|
$26.61 K
|
$43.66 K
|
$44.06 K
|
$5.29 K
|
$5.05 K
|
$4.92 K
|
$3.89 K
|
$3.72 K
|
| EBITDA |
-$6.88 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 |
-1.4
|
-2.1
|
-4.02
|
-57.12
|
-1.26
|
-1.97
|
-1.76
|
-5.98
|
-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
|
-$286.21 K
|
-$241.90 K
|
-$4.56 K
|
-$329.86 K
|
$39.00
|
-$1.87 M
|
$1.58 M
|
$975.34 K
|
$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
|
-$392.88 K
|
-$257.50 K
|
-$431.03 K
|
-$308.23 K
|
-$531.01 K
|
-$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 |
-1.22 |
-0.66 |
-0.5 |
-1.52 |
-0.66 |
-1.29 |
-0.9 |
-2.57 |
-3.7 |
-1.44 |
| EPS Diluted |
-1.22 |
-0.66 |
-0.5 |
-1.52 |
-0.66 |
-1.29 |
-0.9 |
-2.57 |
-3.7 |
-1.44 |
| Weighted Average Shares Out |
$5.70 M
|
$5.69 M
|
$5.69 M
|
$5.53 M
|
$4.41 M
|
$3.62 M
|
$3.34 M
|
$2.65 M
|
$1.91 M
|
$1.87 M
|
| Weighted Average Shares Out Diluted |
$5.70 M
|
$5.69 M
|
$5.69 M
|
$5.53 M
|
$4.41 M
|
$3.62 M
|
$3.34 M
|
$2.65 M
|
$1.91 M
|
$1.87 M
|
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