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7222 IMASPRO

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  • 1.020
  • +0.035+3.55%
15min DelayNot Open Nov 4 16:13 CST
81.60MMarket Cap15.94P/E (TTM)

IMASPRO Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
7.26%54.71M
7.26%54.71M
15.02%52.63M
17.05%54.68M
24.15%53.29M
36.22%51.01M
36.22%51.01M
79.77%45.76M
62.96%46.72M
-9.16%42.93M
-Cash and cash equivalents
7.26%54.71M
7.26%54.71M
15.02%52.63M
17.05%54.68M
24.15%53.29M
36.22%51.01M
36.22%51.01M
79.77%45.76M
62.96%46.72M
-9.16%42.93M
-Including:Cash
40.40%41.65M
40.40%41.65M
15.02%52.63M
17.05%54.68M
24.15%53.29M
-6.87%29.67M
-6.87%29.67M
79.77%45.76M
62.96%46.72M
-9.16%42.93M
-Including:Cash equivalents
-38.80%13.06M
-38.80%13.06M
----
----
----
281.92%21.34M
281.92%21.34M
----
----
----
Receivables
-35.98%8.16M
-35.98%8.16M
-41.01%7.69M
-2.17%7.34M
-25.80%8.42M
-14.59%12.74M
-14.59%12.74M
-28.76%13.04M
-63.01%7.51M
11.62%11.35M
-Accounts receivable
-37.21%7.85M
-37.21%7.85M
-41.01%7.69M
-2.17%7.34M
-25.80%8.42M
-14.39%12.5M
-14.39%12.5M
-28.76%13.04M
-63.01%7.51M
11.62%11.35M
-Gross accounts receivable
-35.59%8.45M
-35.59%8.45M
----
----
----
-13.90%13.12M
-13.90%13.12M
----
----
----
-Bad debt provision
3.26%-605.11K
3.26%-605.11K
----
----
----
2.72%-625.51K
2.72%-625.51K
----
----
----
-Other receivables
27.14%309.61K
27.14%309.61K
----
----
----
-23.96%243.51K
-23.96%243.51K
----
----
----
Inventory
6.66%16.99M
6.66%16.99M
-16.90%16.28M
-30.49%16.95M
-28.16%17.34M
-29.44%15.93M
-29.44%15.93M
-40.80%19.59M
-31.58%24.38M
38.94%24.14M
Prepaid assets
51.21%1.34M
51.21%1.34M
----
----
----
-20.93%883.09K
-20.93%883.09K
----
----
----
Restricted cash
0.00%2K
0.00%2K
----
----
----
0.00%2K
0.00%2K
----
----
----
Tax assets-Current
15.14%5.06M
15.14%5.06M
4.52%4.42M
52.33%4.41M
89.69%4.4M
103.12%4.4M
103.12%4.4M
161.21%4.23M
88.23%2.9M
-7.87%2.32M
Holding assets for sale
--0
--0
3.68%3.8M
4.21%3.81M
3.76%3.87M
4.61%3.9M
4.61%3.9M
-73.89%3.67M
-73.94%3.66M
-73.46%3.73M
Total current assets
-2.92%86.26M
-2.92%86.26M
-1.69%84.83M
2.39%87.19M
3.39%87.32M
8.43%88.86M
8.43%88.86M
-6.73%86.29M
-14.99%85.16M
-7.54%84.46M
Non current assets
Net PPE
-2.36%25.78M
-2.36%25.78M
-1.42%26.36M
-0.41%26.66M
-2.33%26.39M
-2.41%26.4M
-2.41%26.4M
-1.11%26.74M
-0.43%26.77M
0.98%27.03M
-Gross PP&E
0.38%44.72M
0.38%44.72M
----
----
----
-0.98%44.56M
-0.98%44.56M
----
----
----
-Accumulated depreciation
-4.36%-18.94M
-4.36%-18.94M
----
----
----
-1.18%-18.15M
-1.18%-18.15M
----
----
----
Investment properties
-1.64%14.38M
-1.64%14.38M
-0.56%14.44M
-0.88%14.5M
-1.27%14.56M
-1.62%14.62M
-1.62%14.62M
-1.70%14.52M
-1.70%14.63M
-1.73%14.75M
Total investment
-5.98%7.66M
-5.98%7.66M
-5.09%7.65M
-0.23%7.86M
-1.30%7.87M
-1.75%8.15M
-1.75%8.15M
9.20%8.06M
64.54%7.88M
66.63%7.98M
-Long-term equity investment
--0
--0
----
----
----
--0
--0
----
----
----
-Financial asset investment
-5.98%7.66M
-5.98%7.66M
----
----
----
-1.75%8.15M
-1.75%8.15M
----
----
----
-Including:Available-for-sale securities
-5.98%7.66M
-5.98%7.66M
----
----
----
-1.75%8.15M
-1.75%8.15M
----
----
----
Total non current assets
-2.75%47.82M
-2.75%47.82M
-1.77%48.45M
-0.52%49.02M
-1.86%48.83M
-2.07%49.17M
-2.07%49.17M
0.26%49.32M
5.84%49.28M
6.86%49.75M
Total assets
-2.86%134.08M
-2.86%134.08M
-1.72%133.28M
1.33%136.21M
1.44%136.15M
4.44%138.03M
4.44%138.03M
-4.30%135.61M
-8.38%134.43M
-2.68%134.21M
Liabilities
Current liabilities
Financial liabilities
-0.32%320.16K
-0.32%320.16K
0.00%312K
0.00%312K
0.00%312K
0.26%321.19K
0.26%321.19K
0.00%312K
0.00%312K
0.00%312K
-Current debt and capital lease obligation
-0.32%320.16K
-0.32%320.16K
0.00%312K
0.00%312K
0.00%312K
0.26%321.19K
0.26%321.19K
0.00%312K
0.00%312K
0.00%312K
-Including:Current debt
-0.32%320.16K
-0.32%320.16K
0.00%312K
0.00%312K
0.00%312K
0.26%321.19K
0.26%321.19K
0.00%312K
0.00%312K
0.00%312K
Payables
-63.81%3.24M
-63.81%3.24M
-44.91%4.42M
40.01%5.59M
98.42%5.9M
692.21%8.94M
692.21%8.94M
334.02%8.03M
-29.98%3.99M
31.30%2.97M
-accounts payable
-66.26%2.95M
-66.26%2.95M
-45.38%4.38M
40.44%5.55M
100.34%5.86M
835.36%8.74M
835.36%8.74M
334.02%8.03M
-30.35%3.95M
32.67%2.92M
-Total tax payable
-71.99%15.67K
-71.99%15.67K
--38K
-2.50%39K
-14.00%43K
-25.05%55.94K
-25.05%55.94K
--0
48.15%40K
-18.03%50K
-Other payable
80.77%273.68K
80.77%273.68K
----
----
----
25.86%151.4K
25.86%151.4K
----
----
----
Accrued and deferred income
11.84%628.68K
11.84%628.68K
----
----
----
-42.24%562.13K
-42.24%562.13K
----
----
----
Held for sale liabilities
--0
--0
120.00%11K
28.57%9K
-33.33%8K
0.00%12K
0.00%12K
-64.29%5K
-50.00%7K
-14.29%12K
Current liabilities
-57.46%4.19M
-57.46%4.19M
-43.13%4.74M
37.10%5.91M
88.63%6.22M
304.12%9.84M
304.12%9.84M
283.54%8.34M
-28.47%4.31M
27.29%3.3M
Non current liabilities
Non current financial liabilities
-15.19%1.74M
-15.19%1.74M
-14.59%1.83M
-14.07%1.91M
-13.56%1.98M
-13.19%2.05M
-13.19%2.05M
-12.69%2.14M
-12.30%2.22M
-11.97%2.29M
-Long term debt and capital lease obligation
-15.19%1.74M
-15.19%1.74M
-14.59%1.83M
-14.07%1.91M
-13.56%1.98M
-13.19%2.05M
-13.19%2.05M
-12.69%2.14M
-12.30%2.22M
-11.97%2.29M
-Including:Long term debt
-15.19%1.74M
-15.19%1.74M
-14.59%1.83M
-14.07%1.91M
-13.56%1.98M
-13.19%2.05M
-13.19%2.05M
-12.69%2.14M
-12.30%2.22M
-11.97%2.29M
Non current deferred liabilities
16.87%1.26M
16.87%1.26M
-5.60%1.08M
-5.60%1.08M
-5.60%1.08M
-5.60%1.08M
-5.60%1.08M
6.73%1.14M
6.73%1.14M
6.73%1.14M
Total non current liabilities
-4.15%3M
-4.15%3M
-11.46%2.91M
-11.19%2.98M
-10.91%3.06M
-10.72%3.13M
-10.72%3.13M
-6.79%3.28M
-6.64%3.36M
-6.53%3.44M
Total liabilities
-44.59%7.19M
-44.59%7.19M
-34.19%7.65M
15.95%8.9M
37.84%9.28M
118.32%12.97M
118.32%12.97M
104.09%11.62M
-20.32%7.67M
7.45%6.73M
Shareholders'equity
Share capital
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
-common stock
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
0.00%42.86M
Retained earnings
2.93%81.39M
2.93%81.39M
----
0.72%81.62M
-0.59%81.15M
-1.25%79.07M
-1.25%79.07M
-13.96%78.08M
-11.82%81.04M
-5.54%81.63M
Other reserves
-15.37%2.65M
-15.37%2.65M
2,612.85%82.77M
-1.01%2.84M
-4.41%2.86M
-4.61%3.13M
-4.61%3.13M
27.07%3.05M
22.69%2.87M
26.19%2.99M
Total stockholders'equity
1.47%126.9M
1.47%126.9M
1.32%125.63M
0.44%127.32M
-0.48%126.86M
-0.92%125.06M
-0.92%125.06M
-8.84%123.98M
-7.54%126.76M
-3.16%127.47M
Total equity
1.47%126.9M
1.47%126.9M
1.32%125.63M
0.44%127.32M
-0.48%126.86M
-0.92%125.06M
-0.92%125.06M
-8.84%123.98M
-7.54%126.76M
-3.16%127.47M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 7.26%54.71M7.26%54.71M15.02%52.63M17.05%54.68M24.15%53.29M36.22%51.01M36.22%51.01M79.77%45.76M62.96%46.72M-9.16%42.93M
-Cash and cash equivalents 7.26%54.71M7.26%54.71M15.02%52.63M17.05%54.68M24.15%53.29M36.22%51.01M36.22%51.01M79.77%45.76M62.96%46.72M-9.16%42.93M
-Including:Cash 40.40%41.65M40.40%41.65M15.02%52.63M17.05%54.68M24.15%53.29M-6.87%29.67M-6.87%29.67M79.77%45.76M62.96%46.72M-9.16%42.93M
-Including:Cash equivalents -38.80%13.06M-38.80%13.06M------------281.92%21.34M281.92%21.34M------------
Receivables -35.98%8.16M-35.98%8.16M-41.01%7.69M-2.17%7.34M-25.80%8.42M-14.59%12.74M-14.59%12.74M-28.76%13.04M-63.01%7.51M11.62%11.35M
-Accounts receivable -37.21%7.85M-37.21%7.85M-41.01%7.69M-2.17%7.34M-25.80%8.42M-14.39%12.5M-14.39%12.5M-28.76%13.04M-63.01%7.51M11.62%11.35M
-Gross accounts receivable -35.59%8.45M-35.59%8.45M-------------13.90%13.12M-13.90%13.12M------------
-Bad debt provision 3.26%-605.11K3.26%-605.11K------------2.72%-625.51K2.72%-625.51K------------
-Other receivables 27.14%309.61K27.14%309.61K-------------23.96%243.51K-23.96%243.51K------------
Inventory 6.66%16.99M6.66%16.99M-16.90%16.28M-30.49%16.95M-28.16%17.34M-29.44%15.93M-29.44%15.93M-40.80%19.59M-31.58%24.38M38.94%24.14M
Prepaid assets 51.21%1.34M51.21%1.34M-------------20.93%883.09K-20.93%883.09K------------
Restricted cash 0.00%2K0.00%2K------------0.00%2K0.00%2K------------
Tax assets-Current 15.14%5.06M15.14%5.06M4.52%4.42M52.33%4.41M89.69%4.4M103.12%4.4M103.12%4.4M161.21%4.23M88.23%2.9M-7.87%2.32M
Holding assets for sale --0--03.68%3.8M4.21%3.81M3.76%3.87M4.61%3.9M4.61%3.9M-73.89%3.67M-73.94%3.66M-73.46%3.73M
Total current assets -2.92%86.26M-2.92%86.26M-1.69%84.83M2.39%87.19M3.39%87.32M8.43%88.86M8.43%88.86M-6.73%86.29M-14.99%85.16M-7.54%84.46M
Non current assets
Net PPE -2.36%25.78M-2.36%25.78M-1.42%26.36M-0.41%26.66M-2.33%26.39M-2.41%26.4M-2.41%26.4M-1.11%26.74M-0.43%26.77M0.98%27.03M
-Gross PP&E 0.38%44.72M0.38%44.72M-------------0.98%44.56M-0.98%44.56M------------
-Accumulated depreciation -4.36%-18.94M-4.36%-18.94M-------------1.18%-18.15M-1.18%-18.15M------------
Investment properties -1.64%14.38M-1.64%14.38M-0.56%14.44M-0.88%14.5M-1.27%14.56M-1.62%14.62M-1.62%14.62M-1.70%14.52M-1.70%14.63M-1.73%14.75M
Total investment -5.98%7.66M-5.98%7.66M-5.09%7.65M-0.23%7.86M-1.30%7.87M-1.75%8.15M-1.75%8.15M9.20%8.06M64.54%7.88M66.63%7.98M
-Long-term equity investment --0--0--------------0--0------------
-Financial asset investment -5.98%7.66M-5.98%7.66M-------------1.75%8.15M-1.75%8.15M------------
-Including:Available-for-sale securities -5.98%7.66M-5.98%7.66M-------------1.75%8.15M-1.75%8.15M------------
Total non current assets -2.75%47.82M-2.75%47.82M-1.77%48.45M-0.52%49.02M-1.86%48.83M-2.07%49.17M-2.07%49.17M0.26%49.32M5.84%49.28M6.86%49.75M
Total assets -2.86%134.08M-2.86%134.08M-1.72%133.28M1.33%136.21M1.44%136.15M4.44%138.03M4.44%138.03M-4.30%135.61M-8.38%134.43M-2.68%134.21M
Liabilities
Current liabilities
Financial liabilities -0.32%320.16K-0.32%320.16K0.00%312K0.00%312K0.00%312K0.26%321.19K0.26%321.19K0.00%312K0.00%312K0.00%312K
-Current debt and capital lease obligation -0.32%320.16K-0.32%320.16K0.00%312K0.00%312K0.00%312K0.26%321.19K0.26%321.19K0.00%312K0.00%312K0.00%312K
-Including:Current debt -0.32%320.16K-0.32%320.16K0.00%312K0.00%312K0.00%312K0.26%321.19K0.26%321.19K0.00%312K0.00%312K0.00%312K
Payables -63.81%3.24M-63.81%3.24M-44.91%4.42M40.01%5.59M98.42%5.9M692.21%8.94M692.21%8.94M334.02%8.03M-29.98%3.99M31.30%2.97M
-accounts payable -66.26%2.95M-66.26%2.95M-45.38%4.38M40.44%5.55M100.34%5.86M835.36%8.74M835.36%8.74M334.02%8.03M-30.35%3.95M32.67%2.92M
-Total tax payable -71.99%15.67K-71.99%15.67K--38K-2.50%39K-14.00%43K-25.05%55.94K-25.05%55.94K--048.15%40K-18.03%50K
-Other payable 80.77%273.68K80.77%273.68K------------25.86%151.4K25.86%151.4K------------
Accrued and deferred income 11.84%628.68K11.84%628.68K-------------42.24%562.13K-42.24%562.13K------------
Held for sale liabilities --0--0120.00%11K28.57%9K-33.33%8K0.00%12K0.00%12K-64.29%5K-50.00%7K-14.29%12K
Current liabilities -57.46%4.19M-57.46%4.19M-43.13%4.74M37.10%5.91M88.63%6.22M304.12%9.84M304.12%9.84M283.54%8.34M-28.47%4.31M27.29%3.3M
Non current liabilities
Non current financial liabilities -15.19%1.74M-15.19%1.74M-14.59%1.83M-14.07%1.91M-13.56%1.98M-13.19%2.05M-13.19%2.05M-12.69%2.14M-12.30%2.22M-11.97%2.29M
-Long term debt and capital lease obligation -15.19%1.74M-15.19%1.74M-14.59%1.83M-14.07%1.91M-13.56%1.98M-13.19%2.05M-13.19%2.05M-12.69%2.14M-12.30%2.22M-11.97%2.29M
-Including:Long term debt -15.19%1.74M-15.19%1.74M-14.59%1.83M-14.07%1.91M-13.56%1.98M-13.19%2.05M-13.19%2.05M-12.69%2.14M-12.30%2.22M-11.97%2.29M
Non current deferred liabilities 16.87%1.26M16.87%1.26M-5.60%1.08M-5.60%1.08M-5.60%1.08M-5.60%1.08M-5.60%1.08M6.73%1.14M6.73%1.14M6.73%1.14M
Total non current liabilities -4.15%3M-4.15%3M-11.46%2.91M-11.19%2.98M-10.91%3.06M-10.72%3.13M-10.72%3.13M-6.79%3.28M-6.64%3.36M-6.53%3.44M
Total liabilities -44.59%7.19M-44.59%7.19M-34.19%7.65M15.95%8.9M37.84%9.28M118.32%12.97M118.32%12.97M104.09%11.62M-20.32%7.67M7.45%6.73M
Shareholders'equity
Share capital 0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M
-common stock 0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M0.00%42.86M
Retained earnings 2.93%81.39M2.93%81.39M----0.72%81.62M-0.59%81.15M-1.25%79.07M-1.25%79.07M-13.96%78.08M-11.82%81.04M-5.54%81.63M
Other reserves -15.37%2.65M-15.37%2.65M2,612.85%82.77M-1.01%2.84M-4.41%2.86M-4.61%3.13M-4.61%3.13M27.07%3.05M22.69%2.87M26.19%2.99M
Total stockholders'equity 1.47%126.9M1.47%126.9M1.32%125.63M0.44%127.32M-0.48%126.86M-0.92%125.06M-0.92%125.06M-8.84%123.98M-7.54%126.76M-3.16%127.47M
Total equity 1.47%126.9M1.47%126.9M1.32%125.63M0.44%127.32M-0.48%126.86M-0.92%125.06M-0.92%125.06M-8.84%123.98M-7.54%126.76M-3.16%127.47M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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