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IMA Image Resources NL

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  • 0.092
  • -0.001-1.08%
20min DelayNot Open Dec 16 14:28 AET
102.48MMarket Cap-18.40P/E (Static)

Image Resources NL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2023
(Q4)Dec 30, 2023
(FY)Dec 30, 2022
(Q4)Dec 30, 2022
(FY)Dec 30, 2021
(Q4)Dec 30, 2021
(FY)Dec 30, 2020
(Q4)Dec 30, 2020
(FY)Dec 30, 2019
(Q4)Dec 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
-13.58%46.2M
-13.58%46.2M
-33.05%53.46M
-33.05%53.46M
57.29%79.84M
57.29%79.84M
1.65%50.76M
1.65%50.76M
320.12%49.94M
320.12%49.94M
-Cash and cash equivalents
-13.58%46.2M
-13.58%46.2M
-33.05%53.46M
-33.05%53.46M
57.29%79.84M
57.29%79.84M
1.65%50.76M
1.65%50.76M
320.12%49.94M
320.12%49.94M
Receivables
118.66%4.66M
118.66%4.66M
-27.94%2.13M
-27.94%2.13M
-75.72%2.96M
-75.72%2.96M
1,955.82%12.19M
1,955.82%12.19M
-59.48%593K
-59.48%593K
-Accounts receivable
----
----
----
----
----
----
--11.34M
--11.34M
----
----
-Loans receivable
182.81%2.86M
182.81%2.86M
--1.01M
--1.01M
----
----
----
----
----
----
-Other receivables
60.75%1.8M
60.75%1.8M
-62.13%1.12M
-62.13%1.12M
248.65%2.96M
248.65%2.96M
43.17%849K
43.17%849K
-59.48%593K
-59.48%593K
Inventory
-92.57%2.08M
-92.57%2.08M
28.57%27.95M
28.57%27.95M
6.35%21.74M
6.35%21.74M
21.75%20.44M
21.75%20.44M
81.57%16.79M
81.57%16.79M
Prepaid assets
-5.33%852K
-5.33%852K
-4.76%900K
-4.76%900K
182.09%945K
182.09%945K
-19.08%335K
-19.08%335K
-14.04%414K
-14.04%414K
Hedging assets-current
----
----
2,144.44%404K
2,144.44%404K
--18K
--18K
----
----
----
----
Other current assets
----
----
----
----
145.61%140K
145.61%140K
5.56%57K
5.56%57K
-1.22%54K
-1.22%54K
Total current assets
-36.60%53.79M
-36.60%53.79M
-19.69%84.84M
-19.69%84.84M
26.09%105.64M
26.09%105.64M
23.60%83.79M
23.60%83.79M
152.76%67.79M
152.76%67.79M
Non current assets
Net PPE
-7.41%99.12M
-7.41%99.12M
55.22%107.05M
55.22%107.05M
-16.72%68.96M
-16.72%68.96M
-13.37%82.81M
-13.37%82.81M
-5.42%95.58M
-5.42%95.58M
-Gross PPE
6.03%254.65M
6.03%254.65M
44.46%240.16M
44.46%240.16M
18.03%166.25M
18.03%166.25M
17.24%140.85M
17.24%140.85M
17.10%120.14M
17.10%120.14M
-Accumulated depreciation
-16.84%-155.54M
-16.84%-155.54M
-36.83%-133.12M
-36.83%-133.12M
-67.60%-97.28M
-67.60%-97.28M
-136.41%-58.05M
-136.41%-58.05M
-1,503.11%-24.55M
-1,503.11%-24.55M
Investments and advances
-49.25%2.36M
-49.25%2.36M
0.63%4.66M
0.63%4.66M
-6.50%4.63M
-6.50%4.63M
71.61%4.95M
71.61%4.95M
545.05%2.89M
545.05%2.89M
-Financial asset investment
-19.23%21K
-19.23%21K
-21.21%26K
-21.21%26K
17.86%33K
17.86%33K
3.70%28K
3.70%28K
0.92%27K
0.92%27K
-Including:Trading securities
-19.23%21K
-19.23%21K
-21.21%26K
-21.21%26K
17.86%33K
17.86%33K
3.70%28K
3.70%28K
0.92%27K
0.92%27K
-Other investment
-49.42%2.34M
-49.42%2.34M
0.78%4.63M
0.78%4.63M
-6.64%4.6M
-6.64%4.6M
72.25%4.92M
72.25%4.92M
579.67%2.86M
579.67%2.86M
Non current deferred assets
129.27%10.4M
129.27%10.4M
--4.53M
--4.53M
----
----
----
----
-51.89%4.36M
-51.89%4.36M
Total non current assets
-3.75%111.88M
-3.75%111.88M
57.95%116.24M
57.95%116.24M
-16.14%73.59M
-16.14%73.59M
-14.65%87.76M
-14.65%87.76M
-7.00%102.83M
-7.00%102.83M
Total assets
-17.61%165.67M
-17.61%165.67M
12.19%201.08M
12.19%201.08M
4.48%179.23M
4.48%179.23M
0.55%171.54M
0.55%171.54M
24.18%170.61M
24.18%170.61M
Liabilities
Current liabilities
Current debt and capital lease obligation
2.78%111K
2.78%111K
-27.03%108K
-27.03%108K
-99.14%148K
-99.14%148K
-54.35%17.2M
-54.35%17.2M
199.88%37.68M
199.88%37.68M
-Current debt
----
----
----
----
----
----
-54.52%17.1M
-54.52%17.1M
199.30%37.61M
199.30%37.61M
-Current capital lease obligation
2.78%111K
2.78%111K
-27.03%108K
-27.03%108K
55.79%148K
55.79%148K
30.14%95K
30.14%95K
--73K
--73K
Payables
-78.45%4.68M
-78.45%4.68M
11.03%21.72M
11.03%21.72M
-0.25%19.56M
-0.25%19.56M
20.97%19.61M
20.97%19.61M
38.93%16.21M
38.93%16.21M
-accounts payable
-74.86%2.69M
-74.86%2.69M
2.65%10.69M
2.65%10.69M
-3.42%10.42M
-3.42%10.42M
32.36%10.79M
32.36%10.79M
8.27%8.15M
8.27%8.15M
-Other payable
-81.93%1.99M
-81.93%1.99M
20.59%11.02M
20.59%11.02M
3.62%9.14M
3.62%9.14M
9.47%8.82M
9.47%8.82M
94.66%8.06M
94.66%8.06M
Current provisions
-70.53%3.12M
-70.53%3.12M
--10.6M
--10.6M
----
----
----
----
----
----
Pension and other retirement benefit plans
-7.30%1.23M
-7.30%1.23M
32.37%1.33M
32.37%1.33M
11.18%1M
11.18%1M
30.49%903K
30.49%903K
52.41%692K
52.41%692K
Current deferred liabilities
----
----
-22.28%8.62M
-22.28%8.62M
765.29%11.09M
765.29%11.09M
--1.28M
--1.28M
----
----
Current liabilities
-78.42%9.15M
-78.42%9.15M
33.24%42.38M
33.24%42.38M
-18.44%31.81M
-18.44%31.81M
-28.56%38.99M
-28.56%38.99M
121.10%54.58M
121.10%54.58M
Non current liabilities
Long term debt and capital lease obligation
----
----
-48.26%89K
-48.26%89K
1,620.00%172K
1,620.00%172K
-99.95%10K
-99.95%10K
-63.30%18.86M
-63.30%18.86M
-Long term debt
----
----
----
----
----
----
----
----
-63.41%18.8M
-63.41%18.8M
-Long term capital lease obligation
----
----
-48.26%89K
-48.26%89K
1,620.00%172K
1,620.00%172K
-81.82%10K
-81.82%10K
--55K
--55K
Long term accounts payable and other payables
----
----
--455K
--455K
----
----
----
----
----
----
Long term provisions
9.30%45.8M
9.30%45.8M
17.77%41.9M
17.77%41.9M
80.42%35.58M
80.42%35.58M
28.91%19.72M
28.91%19.72M
247.86%15.3M
247.86%15.3M
Employee benefits
----
----
81.25%58K
81.25%58K
-63.22%32K
-63.22%32K
6.10%87K
6.10%87K
-25.35%82K
-25.35%82K
Non current deferred liabilities
----
----
----
----
-81.91%742K
-81.91%742K
--4.1M
--4.1M
----
----
Total non current liabilities
7.75%45.8M
7.75%45.8M
16.37%42.51M
16.37%42.51M
52.71%36.53M
52.71%36.53M
-30.14%23.92M
-30.14%23.92M
-38.75%34.24M
-38.75%34.24M
Total liabilities
-35.27%54.95M
-35.27%54.95M
24.22%84.88M
24.22%84.88M
8.61%68.33M
8.61%68.33M
-29.17%62.91M
-29.17%62.91M
10.22%88.82M
10.22%88.82M
Shareholders'equity
Share capital
-0.34%126.89M
-0.34%126.89M
11.69%127.33M
11.69%127.33M
3.07%114M
3.07%114M
1.89%110.61M
1.89%110.61M
5.22%108.55M
5.22%108.55M
-common stock
-0.34%126.89M
-0.34%126.89M
11.69%127.33M
11.69%127.33M
3.07%114M
3.07%114M
1.89%110.61M
1.89%110.61M
5.22%108.55M
5.22%108.55M
Retained earnings
-14.70%-34.24M
-14.70%-34.24M
0.04%-29.85M
0.04%-29.85M
0.00%-29.86M
0.00%-29.86M
0.00%-29.86M
0.00%-29.86M
41.10%-29.86M
41.10%-29.86M
Gains losses not affecting retained earnings
-3.48%18.06M
-3.48%18.06M
-30.08%18.71M
-30.08%18.71M
-4.01%26.76M
-4.01%26.76M
800.03%27.88M
800.03%27.88M
-28.35%3.1M
-28.35%3.1M
Total stockholders'equity
-4.71%110.72M
-4.71%110.72M
4.77%116.2M
4.77%116.2M
2.09%110.9M
2.09%110.9M
32.81%108.63M
32.81%108.63M
43.99%81.79M
43.99%81.79M
Total equity
-4.71%110.72M
-4.71%110.72M
4.77%116.2M
4.77%116.2M
2.09%110.9M
2.09%110.9M
32.81%108.63M
32.81%108.63M
43.99%81.79M
43.99%81.79M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2023(Q4)Dec 30, 2023(FY)Dec 30, 2022(Q4)Dec 30, 2022(FY)Dec 30, 2021(Q4)Dec 30, 2021(FY)Dec 30, 2020(Q4)Dec 30, 2020(FY)Dec 30, 2019(Q4)Dec 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments -13.58%46.2M-13.58%46.2M-33.05%53.46M-33.05%53.46M57.29%79.84M57.29%79.84M1.65%50.76M1.65%50.76M320.12%49.94M320.12%49.94M
-Cash and cash equivalents -13.58%46.2M-13.58%46.2M-33.05%53.46M-33.05%53.46M57.29%79.84M57.29%79.84M1.65%50.76M1.65%50.76M320.12%49.94M320.12%49.94M
Receivables 118.66%4.66M118.66%4.66M-27.94%2.13M-27.94%2.13M-75.72%2.96M-75.72%2.96M1,955.82%12.19M1,955.82%12.19M-59.48%593K-59.48%593K
-Accounts receivable --------------------------11.34M--11.34M--------
-Loans receivable 182.81%2.86M182.81%2.86M--1.01M--1.01M------------------------
-Other receivables 60.75%1.8M60.75%1.8M-62.13%1.12M-62.13%1.12M248.65%2.96M248.65%2.96M43.17%849K43.17%849K-59.48%593K-59.48%593K
Inventory -92.57%2.08M-92.57%2.08M28.57%27.95M28.57%27.95M6.35%21.74M6.35%21.74M21.75%20.44M21.75%20.44M81.57%16.79M81.57%16.79M
Prepaid assets -5.33%852K-5.33%852K-4.76%900K-4.76%900K182.09%945K182.09%945K-19.08%335K-19.08%335K-14.04%414K-14.04%414K
Hedging assets-current --------2,144.44%404K2,144.44%404K--18K--18K----------------
Other current assets ----------------145.61%140K145.61%140K5.56%57K5.56%57K-1.22%54K-1.22%54K
Total current assets -36.60%53.79M-36.60%53.79M-19.69%84.84M-19.69%84.84M26.09%105.64M26.09%105.64M23.60%83.79M23.60%83.79M152.76%67.79M152.76%67.79M
Non current assets
Net PPE -7.41%99.12M-7.41%99.12M55.22%107.05M55.22%107.05M-16.72%68.96M-16.72%68.96M-13.37%82.81M-13.37%82.81M-5.42%95.58M-5.42%95.58M
-Gross PPE 6.03%254.65M6.03%254.65M44.46%240.16M44.46%240.16M18.03%166.25M18.03%166.25M17.24%140.85M17.24%140.85M17.10%120.14M17.10%120.14M
-Accumulated depreciation -16.84%-155.54M-16.84%-155.54M-36.83%-133.12M-36.83%-133.12M-67.60%-97.28M-67.60%-97.28M-136.41%-58.05M-136.41%-58.05M-1,503.11%-24.55M-1,503.11%-24.55M
Investments and advances -49.25%2.36M-49.25%2.36M0.63%4.66M0.63%4.66M-6.50%4.63M-6.50%4.63M71.61%4.95M71.61%4.95M545.05%2.89M545.05%2.89M
-Financial asset investment -19.23%21K-19.23%21K-21.21%26K-21.21%26K17.86%33K17.86%33K3.70%28K3.70%28K0.92%27K0.92%27K
-Including:Trading securities -19.23%21K-19.23%21K-21.21%26K-21.21%26K17.86%33K17.86%33K3.70%28K3.70%28K0.92%27K0.92%27K
-Other investment -49.42%2.34M-49.42%2.34M0.78%4.63M0.78%4.63M-6.64%4.6M-6.64%4.6M72.25%4.92M72.25%4.92M579.67%2.86M579.67%2.86M
Non current deferred assets 129.27%10.4M129.27%10.4M--4.53M--4.53M-----------------51.89%4.36M-51.89%4.36M
Total non current assets -3.75%111.88M-3.75%111.88M57.95%116.24M57.95%116.24M-16.14%73.59M-16.14%73.59M-14.65%87.76M-14.65%87.76M-7.00%102.83M-7.00%102.83M
Total assets -17.61%165.67M-17.61%165.67M12.19%201.08M12.19%201.08M4.48%179.23M4.48%179.23M0.55%171.54M0.55%171.54M24.18%170.61M24.18%170.61M
Liabilities
Current liabilities
Current debt and capital lease obligation 2.78%111K2.78%111K-27.03%108K-27.03%108K-99.14%148K-99.14%148K-54.35%17.2M-54.35%17.2M199.88%37.68M199.88%37.68M
-Current debt -------------------------54.52%17.1M-54.52%17.1M199.30%37.61M199.30%37.61M
-Current capital lease obligation 2.78%111K2.78%111K-27.03%108K-27.03%108K55.79%148K55.79%148K30.14%95K30.14%95K--73K--73K
Payables -78.45%4.68M-78.45%4.68M11.03%21.72M11.03%21.72M-0.25%19.56M-0.25%19.56M20.97%19.61M20.97%19.61M38.93%16.21M38.93%16.21M
-accounts payable -74.86%2.69M-74.86%2.69M2.65%10.69M2.65%10.69M-3.42%10.42M-3.42%10.42M32.36%10.79M32.36%10.79M8.27%8.15M8.27%8.15M
-Other payable -81.93%1.99M-81.93%1.99M20.59%11.02M20.59%11.02M3.62%9.14M3.62%9.14M9.47%8.82M9.47%8.82M94.66%8.06M94.66%8.06M
Current provisions -70.53%3.12M-70.53%3.12M--10.6M--10.6M------------------------
Pension and other retirement benefit plans -7.30%1.23M-7.30%1.23M32.37%1.33M32.37%1.33M11.18%1M11.18%1M30.49%903K30.49%903K52.41%692K52.41%692K
Current deferred liabilities ---------22.28%8.62M-22.28%8.62M765.29%11.09M765.29%11.09M--1.28M--1.28M--------
Current liabilities -78.42%9.15M-78.42%9.15M33.24%42.38M33.24%42.38M-18.44%31.81M-18.44%31.81M-28.56%38.99M-28.56%38.99M121.10%54.58M121.10%54.58M
Non current liabilities
Long term debt and capital lease obligation ---------48.26%89K-48.26%89K1,620.00%172K1,620.00%172K-99.95%10K-99.95%10K-63.30%18.86M-63.30%18.86M
-Long term debt ---------------------------------63.41%18.8M-63.41%18.8M
-Long term capital lease obligation ---------48.26%89K-48.26%89K1,620.00%172K1,620.00%172K-81.82%10K-81.82%10K--55K--55K
Long term accounts payable and other payables ----------455K--455K------------------------
Long term provisions 9.30%45.8M9.30%45.8M17.77%41.9M17.77%41.9M80.42%35.58M80.42%35.58M28.91%19.72M28.91%19.72M247.86%15.3M247.86%15.3M
Employee benefits --------81.25%58K81.25%58K-63.22%32K-63.22%32K6.10%87K6.10%87K-25.35%82K-25.35%82K
Non current deferred liabilities -----------------81.91%742K-81.91%742K--4.1M--4.1M--------
Total non current liabilities 7.75%45.8M7.75%45.8M16.37%42.51M16.37%42.51M52.71%36.53M52.71%36.53M-30.14%23.92M-30.14%23.92M-38.75%34.24M-38.75%34.24M
Total liabilities -35.27%54.95M-35.27%54.95M24.22%84.88M24.22%84.88M8.61%68.33M8.61%68.33M-29.17%62.91M-29.17%62.91M10.22%88.82M10.22%88.82M
Shareholders'equity
Share capital -0.34%126.89M-0.34%126.89M11.69%127.33M11.69%127.33M3.07%114M3.07%114M1.89%110.61M1.89%110.61M5.22%108.55M5.22%108.55M
-common stock -0.34%126.89M-0.34%126.89M11.69%127.33M11.69%127.33M3.07%114M3.07%114M1.89%110.61M1.89%110.61M5.22%108.55M5.22%108.55M
Retained earnings -14.70%-34.24M-14.70%-34.24M0.04%-29.85M0.04%-29.85M0.00%-29.86M0.00%-29.86M0.00%-29.86M0.00%-29.86M41.10%-29.86M41.10%-29.86M
Gains losses not affecting retained earnings -3.48%18.06M-3.48%18.06M-30.08%18.71M-30.08%18.71M-4.01%26.76M-4.01%26.76M800.03%27.88M800.03%27.88M-28.35%3.1M-28.35%3.1M
Total stockholders'equity -4.71%110.72M-4.71%110.72M4.77%116.2M4.77%116.2M2.09%110.9M2.09%110.9M32.81%108.63M32.81%108.63M43.99%81.79M43.99%81.79M
Total equity -4.71%110.72M-4.71%110.72M4.77%116.2M4.77%116.2M2.09%110.9M2.09%110.9M32.81%108.63M32.81%108.63M43.99%81.79M43.99%81.79M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Trending AU Stocks
ASX High Dividend ASX High Dividend
Symbol Mini Chart % Chg
Westpac Banking Corp
WBC
+0.75%
CommBank
CBA
+0.27%
ANZ Group Holdings Ltd
ANZ
+0.21%
Origin Energy Ltd
ORG
+0.19%
National Australia Bank Ltd
NAB
+0.19%

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