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IMPT Impact Development Group Inc

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  • 1.500
  • 0.0000.00%
15min DelayMarket Closed Nov 29 16:00 ET
25.73MMarket Cap1.56P/E (TTM)

Impact Development Group Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(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
Total revenue
-44.87%987.45K
-52.03%869.49K
-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
Operating revenue
-44.87%987.45K
-52.03%869.49K
-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
Cost of revenue
139.28%4.61M
-56.11%913.41K
-26.61%9.67M
-24.76%4.9M
27.35%1.93M
3.52%2.08M
-9.83%13.18M
6.51M
1.51M
2.01M
Gross profit
-2,599.90%-3.62M
83.65%-43.92K
27.16%-3.88M
40.70%-3.49M
-34.04%-134.06K
-139.12%-268.68K
-140.50%-5.33M
-5.89M
-100.02K
686.86K
Operating expense
28.66%845.75K
-3.57%749.6K
34.61%3.85M
93.88%1.85M
26.48%657.35K
-11.95%777.32K
-2.72%2.86M
956.25K
519.71K
882.85K
Selling and administrative expenses
83.90%343.61K
171.85%376.38K
29.90%3.66M
218.46%3.22M
-61.65%186.85K
-83.10%138.45K
13.09%2.82M
--1.01M
--487.2K
--819.3K
-Selling and marketing expense
44.66%178.84K
1.62%81.64K
-2.47%545.48K
395.36%300.81K
-15.02%123.63K
-71.04%80.34K
98.29%559.29K
--60.72K
--145.48K
--277.45K
-General and administrative expense
160.62%164.77K
407.22%294.73K
37.92%3.11M
207.15%2.92M
-81.50%63.22K
-89.28%58.11K
2.21%2.26M
--950.29K
--341.72K
--541.85K
Depreciation amortization depletion
-77.11%9.56K
-69.64%13.75K
342.73%190.9K
342.37%47.69K
287.61%41.78K
775.78%45.3K
--43.12K
--10.78K
--10.78K
--5.17K
-Depreciation and amortization
-77.11%9.56K
-69.64%13.75K
342.73%190.9K
342.37%47.69K
287.61%41.78K
775.78%45.3K
--43.12K
--10.78K
--10.78K
--5.17K
Other operating expenses
14.89%492.57K
-39.44%359.47K
----
----
1,872.48%428.72K
916.74%593.56K
----
----
--21.74K
--58.38K
Operating profit
-464.22%-4.47M
24.14%-793.53K
5.59%-7.73M
21.92%-5.35M
-27.70%-791.41K
-433.69%-1.05M
-58.84%-8.19M
-6.85M
-619.73K
-195.99K
Net non-operating interest income (expenses)
29.59%-587.57K
64.70%-286.29K
-163.72%-3.02M
-90.24%-556.3K
-190.91%-834.46K
-186.82%-811.06K
2.91%-1.15M
-292.41K
-286.85K
-282.77K
Non-operating interest expense
-29.59%587.57K
-64.70%286.29K
163.72%3.02M
90.24%556.3K
190.91%834.46K
186.82%811.06K
-2.91%1.15M
--292.41K
--286.85K
--282.77K
Other net income (expenses)
55.58%258.18K
-566.86%-145.3K
2,059.57%23.88M
23.61M
165.95K
31.12K
-1.22M
Special income (charges)
--214.42K
---241.04K
2,032.91%24.36M
--24.36M
--0
--0
---1.26M
----
----
----
-Less:Other special charges
----
----
-3,044.19%-25.39M
----
----
----
--862.4K
----
----
----
-Less:Write off
---214.42K
--241.04K
158.00%1.03M
--1.03M
--0
--0
--398.06K
----
----
----
Other non-operating income (expenses)
-73.63%43.77K
207.65%95.75K
-1,256.18%-483.57K
---754.36K
--165.95K
--31.12K
--41.83K
----
----
----
Income before tax
-228.42%-4.79M
32.90%-1.23M
224.35%13.13M
311.75%17.7M
-61.04%-1.46M
-281.39%-1.83M
-66.58%-10.56M
-8.36M
-906.58K
-478.76K
Income tax
12.43K
44.5K
Earnings from equity interest net of tax
Net income
-228.42%-4.79M
32.90%-1.23M
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-248.95%-1.83M
-60.99%-10.56M
-8.26M
-919K
-523.26K
Net income continuous operations
-228.42%-4.79M
32.90%-1.23M
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-248.95%-1.83M
-60.99%-10.56M
---8.26M
---919K
---523.26K
Noncontrolling interests
Net income attributable to the company
-228.42%-4.79M
32.90%-1.23M
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-248.95%-1.83M
-60.99%-10.56M
-8.26M
-919K
-523.26K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-228.42%-4.79M
32.90%-1.23M
224.35%13.13M
314.32%17.7M
-58.86%-1.46M
-248.95%-1.83M
-60.99%-10.56M
-8.26M
-919K
-523.26K
Diluted earnings per share
-200.29%-0.31
38.04%-0.08
643.94%4.06
314.32%1.2519
-58.86%-0.1032
-248.95%-0.1291
-60.99%-0.7464
-0.5841
-0.065
-0.037
Basic earnings per share
-200.29%-0.31
38.04%-0.08
489.87%2.91
314.32%1.2519
-58.86%-0.1032
-248.95%-0.1291
-60.99%-0.7464
-0.5841
-0.065
-0.037
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
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
--
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(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
Total revenue -44.87%987.45K-52.03%869.49K-26.23%5.79M127.49%1.4M26.88%1.79M-32.80%1.81M-36.70%7.85M617.02K1.41M2.7M
Operating revenue -44.87%987.45K-52.03%869.49K-26.23%5.79M127.49%1.4M26.88%1.79M-32.80%1.81M-36.70%7.85M--617.02K--1.41M--2.7M
Cost of revenue 139.28%4.61M-56.11%913.41K-26.61%9.67M-24.76%4.9M27.35%1.93M3.52%2.08M-9.83%13.18M6.51M1.51M2.01M
Gross profit -2,599.90%-3.62M83.65%-43.92K27.16%-3.88M40.70%-3.49M-34.04%-134.06K-139.12%-268.68K-140.50%-5.33M-5.89M-100.02K686.86K
Operating expense 28.66%845.75K-3.57%749.6K34.61%3.85M93.88%1.85M26.48%657.35K-11.95%777.32K-2.72%2.86M956.25K519.71K882.85K
Selling and administrative expenses 83.90%343.61K171.85%376.38K29.90%3.66M218.46%3.22M-61.65%186.85K-83.10%138.45K13.09%2.82M--1.01M--487.2K--819.3K
-Selling and marketing expense 44.66%178.84K1.62%81.64K-2.47%545.48K395.36%300.81K-15.02%123.63K-71.04%80.34K98.29%559.29K--60.72K--145.48K--277.45K
-General and administrative expense 160.62%164.77K407.22%294.73K37.92%3.11M207.15%2.92M-81.50%63.22K-89.28%58.11K2.21%2.26M--950.29K--341.72K--541.85K
Depreciation amortization depletion -77.11%9.56K-69.64%13.75K342.73%190.9K342.37%47.69K287.61%41.78K775.78%45.3K--43.12K--10.78K--10.78K--5.17K
-Depreciation and amortization -77.11%9.56K-69.64%13.75K342.73%190.9K342.37%47.69K287.61%41.78K775.78%45.3K--43.12K--10.78K--10.78K--5.17K
Other operating expenses 14.89%492.57K-39.44%359.47K--------1,872.48%428.72K916.74%593.56K----------21.74K--58.38K
Operating profit -464.22%-4.47M24.14%-793.53K5.59%-7.73M21.92%-5.35M-27.70%-791.41K-433.69%-1.05M-58.84%-8.19M-6.85M-619.73K-195.99K
Net non-operating interest income (expenses) 29.59%-587.57K64.70%-286.29K-163.72%-3.02M-90.24%-556.3K-190.91%-834.46K-186.82%-811.06K2.91%-1.15M-292.41K-286.85K-282.77K
Non-operating interest expense -29.59%587.57K-64.70%286.29K163.72%3.02M90.24%556.3K190.91%834.46K186.82%811.06K-2.91%1.15M--292.41K--286.85K--282.77K
Other net income (expenses) 55.58%258.18K-566.86%-145.3K2,059.57%23.88M23.61M165.95K31.12K-1.22M
Special income (charges) --214.42K---241.04K2,032.91%24.36M--24.36M--0--0---1.26M------------
-Less:Other special charges ---------3,044.19%-25.39M--------------862.4K------------
-Less:Write off ---214.42K--241.04K158.00%1.03M--1.03M--0--0--398.06K------------
Other non-operating income (expenses) -73.63%43.77K207.65%95.75K-1,256.18%-483.57K---754.36K--165.95K--31.12K--41.83K------------
Income before tax -228.42%-4.79M32.90%-1.23M224.35%13.13M311.75%17.7M-61.04%-1.46M-281.39%-1.83M-66.58%-10.56M-8.36M-906.58K-478.76K
Income tax 12.43K44.5K
Earnings from equity interest net of tax
Net income -228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M-8.26M-919K-523.26K
Net income continuous operations -228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M---8.26M---919K---523.26K
Noncontrolling interests
Net income attributable to the company -228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M-8.26M-919K-523.26K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M-8.26M-919K-523.26K
Diluted earnings per share -200.29%-0.3138.04%-0.08643.94%4.06314.32%1.2519-58.86%-0.1032-248.95%-0.1291-60.99%-0.7464-0.5841-0.065-0.037
Basic earnings per share -200.29%-0.3138.04%-0.08489.87%2.91314.32%1.2519-58.86%-0.1032-248.95%-0.1291-60.99%-0.7464-0.5841-0.065-0.037
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------

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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