Impact Development Group Inc.
IMPT.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.90M | 5.71M | 6.65M | 5.79M | 5.00M |
| Total Other Revenue | -270.80K | -104.90K | -73.80K | -73.80K | 190.30K |
| Total Revenue | 4.63M | 5.44M | 6.38M | 5.52M | 5.00M |
| Cost of Revenue | 11.85M | 9.17M | 10.34M | 9.76M | 11.29M |
| Gross Profit | -7.22M | -3.74M | -3.96M | -4.24M | -6.29M |
| SG&A Expenses | 5.25M | 5.25M | 5.00M | 4.69M | 3.19M |
| Depreciation & Amortization | 93.30K | 125.50K | 157.00K | 190.90K | 154.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 17.20M | 14.54M | 15.50M | 14.64M | 14.63M |
| Operating Income | -12.57M | -9.11M | -9.12M | -9.11M | -9.63M |
| Income Before Tax | 10.94M | 14.27M | 13.67M | 13.04M | -12.94M |
| Income Tax Expenses | -83.20K | -83.20K | -83.20K | -83.20K | -100.40K |
| Earnings from Continuing Operations | 11.02 | 14.36 | 13.76 | 13.13 | -12.84 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.02M | 14.36M | 13.76M | 13.13M | -12.84M |
| EBIT | -12.57M | -9.11M | -9.12M | -9.11M | -9.63M |
| EBITDA | -12.46M | -8.94M | -8.89M | -8.81M | -9.38M |
| EPS Basic | 0.82 | 0.47 | -0.27 | -0.81 | -2.31 |
| Normalized Basic EPS | -0.61 | -0.83 | -1.29 | -1.63 | -1.43 |
| EPS Diluted | 0.82 | 0.47 | -0.27 | -0.81 | -2.31 |
| Normalized Diluted EPS | -0.61 | -0.83 | -1.29 | -1.63 | -1.43 |
| Average Basic Shares Outstanding | 60.40M | 47.15M | 33.98M | 20.81M | 40.00M |
| Average Diluted Shares Outstanding | 60.40M | 47.15M | 33.98M | 20.81M | 40.00M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
