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Financial statements

Integrated Media Technology Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Integrated Media Technology Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2023FY2023FY2025FY2025
Revenue0.140.360.370.060.07
Cost of revenue0.110.480.260.030.03
Gross profit0.03-0.11-0.180.030.04
Selling and marketing0.050
Interest expense1.50.630.080.850.73
Pre-tax income-5.09-10.9-2.2-1.73-0.27
Net income-4.73-9.97-1.4-1.37-0.27
EPS, basic-0.61-0.58-0.59-0.40-0.08
EPS, diluted-0.61-0.58-0.59-0.40-0.08

Balance sheet

FY2021FY2023FY2023FY2025FY2025
Cash and equivalents0.20.050.680.010
Short-term investments0.24
Receivables0.550.78
Total current assets21.33.691.351.43
Property, plant and equipment4.72.231.44
Intangible assets0.870.74
Total assets38.830.130.615.7
Accounts payable0.70.930.841.69
Total current liabilities7.492.3916.11.99
Total liabilities9.913.516.71.99
Retained earnings-37.1-53.8-54.1-54.3
Shareholders' equity27.817.114.814.5
Minority interests1.1-0.54-0.82-0.82
Total equity10.514.415.613.913.7
Total liabilities and equity24.329.230.615.7

Cash flow statement

FY2021FY2023FY2023FY2025FY2025
Net income-5.09-10.9-2.2-1.73-0.27
Depreciation and amortization0.991.370.791.44
Cash from operations-5.17-17.2-0.91-1.07-0.01
Capital expenditures-0.05-0.01-0
Cash from investing-11.3-15.10-0
Debt issued1.350.570.52
Debt repaid-4.9
Stock issued0.073.50.580.02
Cash from financing1532.11.530.4
Exchange rate effect-1.49-0.150.62-0.67-0.01
Free cash flow-5.22-17.2-0.91

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.50 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin53.9%Gross profit / revenue.
Pre-tax margin-374.9%Pre-tax income / revenue.
Net margin-374.9%Net income / revenue.
Operating cash flow margin-14.0%Cash from operations / revenue.
Return on equity (ROE)-1.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-1.2%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y18.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-41.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y28.0%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-1.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-19.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-48.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-26.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.72xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets12.7%Total liabilities / total assets.
Working capital-$561.5KCurrent assets - current liabilities.
Tangible book value$14.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Days payables13,999 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.08Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.08Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$1.7MShare price x shares outstanding.
Enterprise value$1.7MMarket cap + total debt - cash - short-term investments.
P/S24.1xMarket cap / revenue.
P/B0.12xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.12xMarket cap / tangible book value, when positive.
EV/Sales24.1xEnterprise value / revenue.
Earnings yield-15.6%Net income / market cap (the inverse of P/E).
What was Integrated Media Technology Ltd's revenue in fiscal 2025?

Integrated Media Technology Ltd reported revenue of $71.6K for fiscal 2025, 18.4% higher than the year before.

Was Integrated Media Technology Ltd profitable in fiscal 2025?

No. It reported a net loss of $268.4K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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