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Immutable Holdings Inc (HOLD)

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  • 0.075
  • +0.010+15.38%
15min DelayMarket Closed Apr 17 15:47 ET
7.36MMarket Cap-2.50P/E (TTM)

Immutable Holdings Inc (HOLD) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
0
0
0
0
0
111.44%4.63M
-100.00%3
218.57%733.56K
737.77%1.87M
786.59%2.02M
Operating revenue
--0
--0
--0
--0
--0
111.44%4.63M
-100.00%3
218.57%733.56K
737.77%1.87M
786.59%2.02M
Cost of revenue
Gross profit
111.44%4.63M
Operating expense
-14.19%4.08M
-15.40%1.24M
-26.91%894.17K
-3.77%958.78K
-7.70%990.45K
-40.16%4.76M
13.44%1.46M
-22.81%1.22M
-57.01%996.38K
-61.08%1.07M
Selling and administrative expenses
-9.84%3.84M
-12.42%1.19M
-24.24%837.53K
2.08%892.26K
-0.06%920.63K
-36.26%4.26M
17.23%1.35M
-18.64%1.11M
-54.95%874.09K
-58.54%921.19K
-Selling and marketing expense
-54.40%8.99K
0.53%2.48K
-17.35%2.05K
-25.75%2.03K
-79.82%2.43K
-95.64%19.72K
-95.86%2.47K
-96.60%2.48K
-98.07%2.74K
-93.25%12.03K
-General and administrative expense
-9.63%3.83M
-12.45%1.18M
-24.26%835.48K
2.17%890.23K
0.99%918.2K
-31.94%4.24M
23.37%1.35M
-14.21%1.1M
-51.54%871.35K
-55.51%909.16K
Research and development costs
-80.44%48.22K
-100.06%-35
-71.89%17.25K
-49.65%31.01K
--0
-74.49%246.56K
-2.03%62.91K
-55.60%61.38K
-80.20%61.58K
-86.60%60.7K
Depreciation amortization depletion
-89.32%3.15K
--0
--0
--0
-56.61%3.15K
-69.49%29.45K
-69.14%7.51K
-69.43%7.33K
-69.35%7.36K
-70.02%7.25K
-Depreciation and amortization
-89.32%3.15K
--0
--0
--0
-56.61%3.15K
-69.49%29.45K
-69.14%7.51K
-69.43%7.33K
-69.35%7.36K
-70.02%7.25K
Other operating expenses
-14.00%194.78K
32.76%53.2K
-19.89%39.39K
-33.46%35.51K
-20.51%66.68K
7.04%226.49K
-15.58%40.07K
-23.22%49.17K
26.13%53.36K
45.18%83.9K
Operating profit
-3,120.05%-4.08M
15.40%-1.24M
-82.55%-894.17K
-209.28%-958.78K
-204.20%-990.45K
97.80%-126.79K
-775.96%-1.46M
63.84%-489.83K
141.90%877.32K
137.59%950.55K
Net non-operating interest income (expenses)
Other net income (expenses)
93.96%-43.96K
-101.08%-15.13K
99.69%-4.34K
100.55%5.04K
-114.19%-29.52K
-146.71%-727.92K
404.31%1.4M
-1,616.56%-1.42M
-13,465.32%-921.9K
161.24%208.01K
Gain on sale of security
93.96%-43.96K
-101.08%-15.13K
99.69%-4.34K
100.55%5.04K
-114.21%-29.52K
-1,953.38%-728.14K
9,042.59%1.4M
-2,973.05%-1.42M
-9,552.38%-921.9K
160.96%207.8K
Special income (charges)
----
----
----
----
----
--0
--0
--0
----
----
-Less:Impairment of capital assets
----
----
----
----
----
--0
----
----
----
----
-Less:Write off
----
----
----
----
----
--0
----
----
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
--0
----
----
Other non-operating income (expenses)
----
----
----
----
----
-95.67%216
--0
----
----
--216
Income before tax
-382.81%-4.13M
-1,962.92%-1.25M
52.91%-898.52K
-2,039.58%-953.74K
-188.04%-1.02M
85.89%-854.71K
75.15%-60.81K
-51.27%-1.91M
97.88%-44.58K
147.31%1.16M
Income tax
-200.00%-1.04M
0
0
0
-1.04M
1.04M
1.04M
0
0
0
Earnings from equity interest net of tax
Net income
-62.63%-3.08M
-13.75%-1.25M
52.91%-898.52K
-2,039.58%-953.74K
-98.10%22.02K
68.68%-1.9M
-350.72%-1.1M
-51.27%-1.91M
97.88%-44.58K
147.31%1.16M
Net income continuous operations
-62.63%-3.08M
-13.75%-1.25M
52.91%-898.52K
-2,039.58%-953.74K
-98.10%22.02K
68.68%-1.9M
-350.72%-1.1M
-51.27%-1.91M
97.88%-44.58K
147.31%1.16M
Noncontrolling interests
Net income attributable to the company
-62.63%-3.08M
-13.75%-1.25M
52.91%-898.52K
-2,039.58%-953.74K
-98.10%22.02K
68.68%-1.9M
-350.72%-1.1M
-51.27%-1.91M
97.88%-44.58K
147.31%1.16M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-62.63%-3.08M
-13.75%-1.25M
52.91%-898.52K
-2,039.58%-953.74K
-98.10%22.02K
68.68%-1.9M
-350.72%-1.1M
-51.27%-1.91M
97.88%-44.58K
147.31%1.16M
Diluted earnings per share
-50.00%-0.03
0.00%-0.01
50.00%-0.01
-0.01
0
66.67%-0.02
-0.01
-100.00%-0.02
0
150.00%0.01
Basic earnings per share
-50.00%-0.03
0.00%-0.01
50.00%-0.01
-0.01
0
66.67%-0.02
-0.01
-100.00%-0.02
0
150.00%0.01
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
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 00000111.44%4.63M-100.00%3218.57%733.56K737.77%1.87M786.59%2.02M
Operating revenue --0--0--0--0--0111.44%4.63M-100.00%3218.57%733.56K737.77%1.87M786.59%2.02M
Cost of revenue
Gross profit 111.44%4.63M
Operating expense -14.19%4.08M-15.40%1.24M-26.91%894.17K-3.77%958.78K-7.70%990.45K-40.16%4.76M13.44%1.46M-22.81%1.22M-57.01%996.38K-61.08%1.07M
Selling and administrative expenses -9.84%3.84M-12.42%1.19M-24.24%837.53K2.08%892.26K-0.06%920.63K-36.26%4.26M17.23%1.35M-18.64%1.11M-54.95%874.09K-58.54%921.19K
-Selling and marketing expense -54.40%8.99K0.53%2.48K-17.35%2.05K-25.75%2.03K-79.82%2.43K-95.64%19.72K-95.86%2.47K-96.60%2.48K-98.07%2.74K-93.25%12.03K
-General and administrative expense -9.63%3.83M-12.45%1.18M-24.26%835.48K2.17%890.23K0.99%918.2K-31.94%4.24M23.37%1.35M-14.21%1.1M-51.54%871.35K-55.51%909.16K
Research and development costs -80.44%48.22K-100.06%-35-71.89%17.25K-49.65%31.01K--0-74.49%246.56K-2.03%62.91K-55.60%61.38K-80.20%61.58K-86.60%60.7K
Depreciation amortization depletion -89.32%3.15K--0--0--0-56.61%3.15K-69.49%29.45K-69.14%7.51K-69.43%7.33K-69.35%7.36K-70.02%7.25K
-Depreciation and amortization -89.32%3.15K--0--0--0-56.61%3.15K-69.49%29.45K-69.14%7.51K-69.43%7.33K-69.35%7.36K-70.02%7.25K
Other operating expenses -14.00%194.78K32.76%53.2K-19.89%39.39K-33.46%35.51K-20.51%66.68K7.04%226.49K-15.58%40.07K-23.22%49.17K26.13%53.36K45.18%83.9K
Operating profit -3,120.05%-4.08M15.40%-1.24M-82.55%-894.17K-209.28%-958.78K-204.20%-990.45K97.80%-126.79K-775.96%-1.46M63.84%-489.83K141.90%877.32K137.59%950.55K
Net non-operating interest income (expenses)
Other net income (expenses) 93.96%-43.96K-101.08%-15.13K99.69%-4.34K100.55%5.04K-114.19%-29.52K-146.71%-727.92K404.31%1.4M-1,616.56%-1.42M-13,465.32%-921.9K161.24%208.01K
Gain on sale of security 93.96%-43.96K-101.08%-15.13K99.69%-4.34K100.55%5.04K-114.21%-29.52K-1,953.38%-728.14K9,042.59%1.4M-2,973.05%-1.42M-9,552.38%-921.9K160.96%207.8K
Special income (charges) ----------------------0--0--0--------
-Less:Impairment of capital assets ----------------------0----------------
-Less:Write off ----------------------0----------------
-Gain on sale of property,plant,equipment ------------------------------0--------
Other non-operating income (expenses) ---------------------95.67%216--0----------216
Income before tax -382.81%-4.13M-1,962.92%-1.25M52.91%-898.52K-2,039.58%-953.74K-188.04%-1.02M85.89%-854.71K75.15%-60.81K-51.27%-1.91M97.88%-44.58K147.31%1.16M
Income tax -200.00%-1.04M000-1.04M1.04M1.04M000
Earnings from equity interest net of tax
Net income -62.63%-3.08M-13.75%-1.25M52.91%-898.52K-2,039.58%-953.74K-98.10%22.02K68.68%-1.9M-350.72%-1.1M-51.27%-1.91M97.88%-44.58K147.31%1.16M
Net income continuous operations -62.63%-3.08M-13.75%-1.25M52.91%-898.52K-2,039.58%-953.74K-98.10%22.02K68.68%-1.9M-350.72%-1.1M-51.27%-1.91M97.88%-44.58K147.31%1.16M
Noncontrolling interests
Net income attributable to the company -62.63%-3.08M-13.75%-1.25M52.91%-898.52K-2,039.58%-953.74K-98.10%22.02K68.68%-1.9M-350.72%-1.1M-51.27%-1.91M97.88%-44.58K147.31%1.16M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -62.63%-3.08M-13.75%-1.25M52.91%-898.52K-2,039.58%-953.74K-98.10%22.02K68.68%-1.9M-350.72%-1.1M-51.27%-1.91M97.88%-44.58K147.31%1.16M
Diluted earnings per share -50.00%-0.030.00%-0.0150.00%-0.01-0.01066.67%-0.02-0.01-100.00%-0.020150.00%0.01
Basic earnings per share -50.00%-0.030.00%-0.0150.00%-0.01-0.01066.67%-0.02-0.01-100.00%-0.020150.00%0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

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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