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IMPT Impact Development Group Inc

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  • 4.150
  • 0.0000.00%
15min DelayMarket Closed May 7 16:00 ET
64.26MMarket Cap1.08P/E (TTM)

Impact Development Group Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Total revenue
-26.23%5.79M
127.49%1.4M
26.88%1.79M
-32.80%1.81M
-36.70%7.85M
617.02K
1.41M
2.7M
43.40%12.4M
169.76%8.65M
Operating revenue
-26.23%5.79M
127.49%1.4M
26.88%1.79M
-32.80%1.81M
-36.70%7.85M
--617.02K
--1.41M
--2.7M
43.40%12.4M
169.76%8.65M
Cost of revenue
-26.61%9.67M
-23.49%4.98M
24.63%1.88M
1.88%2.05M
-9.83%13.18M
6.51M
1.51M
2.01M
50.61%14.62M
301.04%9.71M
Gross profit
27.16%-3.88M
39.29%-3.58M
7.05%-92.97K
-134.32%-235.76K
-140.50%-5.33M
-5.89M
-100.02K
686.86K
-109.52%-2.22M
-234.66%-1.06M
Operating expense
34.61%3.85M
122.20%2.12M
-5.45%491.4K
-15.28%747.98K
-2.72%2.86M
956.25K
519.71K
882.85K
22.43%2.94M
2.4M
Selling and administrative expenses
29.90%3.66M
85.90%1.88M
21.41%591.49K
-12.04%720.69K
13.09%2.82M
--1.01M
--487.2K
--819.3K
14.53%2.49M
--2.17M
-Selling and marketing expense
-2.47%545.48K
395.36%300.81K
-15.02%123.63K
-76.33%65.67K
98.29%559.29K
--60.72K
--145.48K
--277.45K
79.75%282.06K
--156.92K
-General and administrative expense
37.92%3.11M
66.12%1.58M
36.91%467.87K
20.88%655.01K
2.21%2.26M
--950.29K
--341.72K
--541.85K
9.46%2.21M
--2.02M
Depreciation amortization depletion
342.73%190.9K
342.37%47.69K
287.61%41.78K
717.05%42.27K
--43.12K
--10.78K
--10.78K
--5.17K
----
----
-Depreciation and amortization
342.73%190.9K
342.37%47.69K
287.61%41.78K
717.05%42.27K
--43.12K
--10.78K
--10.78K
--5.17K
----
----
Other operating expenses
----
----
-752.74%-141.87K
-125.65%-14.97K
----
----
--21.74K
--58.38K
98.19%449.21K
--226.66K
Operating profit
5.59%-7.73M
16.75%-5.7M
5.71%-584.37K
-401.92%-983.74K
-58.84%-8.19M
-6.85M
-619.73K
-195.99K
-49.06%-5.16M
-540.32%-3.46M
Net non-operating interest income (expenses)
-163.72%-3.02M
-90.24%-556.3K
-190.91%-834.46K
-186.82%-811.05K
2.91%-1.15M
-292.41K
-286.85K
-282.77K
11.30%-1.18M
6.24%-1.33M
Non-operating interest expense
163.72%3.02M
90.24%556.3K
190.91%834.46K
186.82%811.05K
-2.91%1.15M
--292.41K
--286.85K
--282.77K
-11.30%1.18M
-6.24%1.33M
Other net income (expenses)
2,059.57%23.88M
-1.22M
Special income (charges)
2,032.91%24.36M
----
----
----
---1.26M
----
----
----
--0
----
-Less:Other special charges
-3,044.19%-25.39M
----
----
----
--862.4K
----
----
----
----
----
-Less:Write off
158.00%1.03M
----
----
----
--398.06K
----
----
----
----
----
Other non-operating income (expenses)
-1,256.18%-483.57K
----
----
----
--41.83K
----
----
----
----
----
Income before tax
224.35%13.13M
310.75%17.62M
-56.50%-1.42M
-274.88%-1.79M
-66.58%-10.56M
-8.36M
-906.58K
-478.76K
-32.30%-6.34M
-656.63%-4.79M
Income tax
230.61%41.09K
-28.22%31.94K
12.43K
44.5K
22.17%219.93K
196.03%180.02K
Earnings from equity interest net of tax
Net income
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-249.11%-1.83M
-60.99%-10.56M
-8.26M
-919K
-523.26K
-31.93%-6.56M
-616.26%-4.97M
Net income continuous operations
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-249.11%-1.83M
-60.99%-10.56M
---8.26M
---919K
---523.26K
-31.93%-6.56M
-616.26%-4.97M
Noncontrolling interests
Net income attributable to the company
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-249.11%-1.83M
-60.99%-10.56M
-8.26M
-919K
-523.26K
-31.93%-6.56M
-616.26%-4.97M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-249.11%-1.83M
-60.99%-10.56M
-8.26M
-919K
-523.26K
-31.93%-6.56M
-616.26%-4.97M
Diluted earnings per share
643.94%4.06
314.32%1.2519
-58.86%-0.1032
-249.10%-0.1292
-60.99%-0.7464
-0.5841
-0.065
-0.037
-31.93%-0.4636
-616.26%-0.3514
Basic earnings per share
489.87%2.91
314.32%1.2519
-58.86%-0.1032
-249.10%-0.1292
-60.99%-0.7464
-0.5841
-0.065
-0.037
-31.93%-0.4636
-616.26%-0.3514
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Total revenue -26.23%5.79M127.49%1.4M26.88%1.79M-32.80%1.81M-36.70%7.85M617.02K1.41M2.7M43.40%12.4M169.76%8.65M
Operating revenue -26.23%5.79M127.49%1.4M26.88%1.79M-32.80%1.81M-36.70%7.85M--617.02K--1.41M--2.7M43.40%12.4M169.76%8.65M
Cost of revenue -26.61%9.67M-23.49%4.98M24.63%1.88M1.88%2.05M-9.83%13.18M6.51M1.51M2.01M50.61%14.62M301.04%9.71M
Gross profit 27.16%-3.88M39.29%-3.58M7.05%-92.97K-134.32%-235.76K-140.50%-5.33M-5.89M-100.02K686.86K-109.52%-2.22M-234.66%-1.06M
Operating expense 34.61%3.85M122.20%2.12M-5.45%491.4K-15.28%747.98K-2.72%2.86M956.25K519.71K882.85K22.43%2.94M2.4M
Selling and administrative expenses 29.90%3.66M85.90%1.88M21.41%591.49K-12.04%720.69K13.09%2.82M--1.01M--487.2K--819.3K14.53%2.49M--2.17M
-Selling and marketing expense -2.47%545.48K395.36%300.81K-15.02%123.63K-76.33%65.67K98.29%559.29K--60.72K--145.48K--277.45K79.75%282.06K--156.92K
-General and administrative expense 37.92%3.11M66.12%1.58M36.91%467.87K20.88%655.01K2.21%2.26M--950.29K--341.72K--541.85K9.46%2.21M--2.02M
Depreciation amortization depletion 342.73%190.9K342.37%47.69K287.61%41.78K717.05%42.27K--43.12K--10.78K--10.78K--5.17K--------
-Depreciation and amortization 342.73%190.9K342.37%47.69K287.61%41.78K717.05%42.27K--43.12K--10.78K--10.78K--5.17K--------
Other operating expenses ---------752.74%-141.87K-125.65%-14.97K----------21.74K--58.38K98.19%449.21K--226.66K
Operating profit 5.59%-7.73M16.75%-5.7M5.71%-584.37K-401.92%-983.74K-58.84%-8.19M-6.85M-619.73K-195.99K-49.06%-5.16M-540.32%-3.46M
Net non-operating interest income (expenses) -163.72%-3.02M-90.24%-556.3K-190.91%-834.46K-186.82%-811.05K2.91%-1.15M-292.41K-286.85K-282.77K11.30%-1.18M6.24%-1.33M
Non-operating interest expense 163.72%3.02M90.24%556.3K190.91%834.46K186.82%811.05K-2.91%1.15M--292.41K--286.85K--282.77K-11.30%1.18M-6.24%1.33M
Other net income (expenses) 2,059.57%23.88M-1.22M
Special income (charges) 2,032.91%24.36M---------------1.26M--------------0----
-Less:Other special charges -3,044.19%-25.39M--------------862.4K--------------------
-Less:Write off 158.00%1.03M--------------398.06K--------------------
Other non-operating income (expenses) -1,256.18%-483.57K--------------41.83K--------------------
Income before tax 224.35%13.13M310.75%17.62M-56.50%-1.42M-274.88%-1.79M-66.58%-10.56M-8.36M-906.58K-478.76K-32.30%-6.34M-656.63%-4.79M
Income tax 230.61%41.09K-28.22%31.94K12.43K44.5K22.17%219.93K196.03%180.02K
Earnings from equity interest net of tax
Net income 224.35%13.13M314.32%17.7M-58.86%-1.46M-249.11%-1.83M-60.99%-10.56M-8.26M-919K-523.26K-31.93%-6.56M-616.26%-4.97M
Net income continuous operations 224.35%13.13M314.32%17.7M-58.86%-1.46M-249.11%-1.83M-60.99%-10.56M---8.26M---919K---523.26K-31.93%-6.56M-616.26%-4.97M
Noncontrolling interests
Net income attributable to the company 224.35%13.13M314.32%17.7M-58.86%-1.46M-249.11%-1.83M-60.99%-10.56M-8.26M-919K-523.26K-31.93%-6.56M-616.26%-4.97M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 224.35%13.13M314.32%17.7M-58.86%-1.46M-249.11%-1.83M-60.99%-10.56M-8.26M-919K-523.26K-31.93%-6.56M-616.26%-4.97M
Diluted earnings per share 643.94%4.06314.32%1.2519-58.86%-0.1032-249.10%-0.1292-60.99%-0.7464-0.5841-0.065-0.037-31.93%-0.4636-616.26%-0.3514
Basic earnings per share 489.87%2.91314.32%1.2519-58.86%-0.1032-249.10%-0.1292-60.99%-0.7464-0.5841-0.065-0.037-31.93%-0.4636-616.26%-0.3514
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-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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