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IMPT Impact Development Group Inc

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  • 2.200
  • 0.0000.00%
15min DelayMarket Closed Sep 6 16:00 ET
34.07MMarket Cap1.72P/E (TTM)

Impact Development Group Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total revenue
-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
43.40%12.4M
Operating revenue
-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
43.40%12.4M
Cost of revenue
-56.11%913.41K
-26.61%9.67M
-23.49%4.98M
24.63%1.88M
3.52%2.08M
-9.83%13.18M
6.51M
1.51M
2.01M
50.61%14.62M
Gross profit
83.65%-43.92K
27.16%-3.88M
39.29%-3.58M
7.05%-92.97K
-139.12%-268.68K
-140.50%-5.33M
-5.89M
-100.02K
686.86K
-109.52%-2.22M
Operating expense
-3.57%749.6K
34.61%3.85M
122.20%2.12M
-5.45%491.4K
-11.95%777.32K
-2.72%2.86M
956.25K
519.71K
882.85K
22.43%2.94M
Selling and administrative expenses
171.85%376.38K
29.90%3.66M
85.90%1.88M
21.41%591.49K
-83.10%138.45K
13.09%2.82M
--1.01M
--487.2K
--819.3K
14.53%2.49M
-Selling and marketing expense
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
79.75%282.06K
-General and administrative expense
407.22%294.73K
37.92%3.11M
66.12%1.58M
36.91%467.87K
-89.28%58.11K
2.21%2.26M
--950.29K
--341.72K
--541.85K
9.46%2.21M
Depreciation amortization depletion
-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
-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
-39.44%359.47K
----
----
-752.74%-141.87K
916.74%593.56K
----
----
--21.74K
--58.38K
98.19%449.21K
Operating profit
24.14%-793.53K
5.59%-7.73M
16.75%-5.7M
5.71%-584.37K
-433.69%-1.05M
-58.84%-8.19M
-6.85M
-619.73K
-195.99K
-49.06%-5.16M
Net non-operating interest income (expenses)
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
11.30%-1.18M
Non-operating interest expense
-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
-11.30%1.18M
Other net income (expenses)
-566.86%-145.3K
2,059.57%23.88M
31.12K
-1.22M
Special income (charges)
---241.04K
2,032.91%24.36M
----
----
--0
---1.26M
----
----
----
--0
-Less:Other special charges
----
-3,044.19%-25.39M
----
----
----
--862.4K
----
----
----
----
-Less:Write off
--241.04K
158.00%1.03M
----
----
--0
--398.06K
----
----
----
----
Other non-operating income (expenses)
207.65%95.75K
-1,256.18%-483.57K
----
----
--31.12K
--41.83K
----
----
----
----
Income before tax
32.90%-1.23M
224.35%13.13M
310.75%17.62M
-56.50%-1.42M
-281.39%-1.83M
-66.58%-10.56M
-8.36M
-906.58K
-478.76K
-32.30%-6.34M
Income tax
230.61%41.09K
12.43K
44.5K
22.17%219.93K
Earnings from equity interest net of tax
Net income
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
-31.93%-6.56M
Net income continuous operations
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
-31.93%-6.56M
Noncontrolling interests
Net income attributable to the company
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
-31.93%-6.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
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
-31.93%-6.56M
Diluted earnings per share
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
-31.93%-0.4636
Basic earnings per share
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
-31.93%-0.4636
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
(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(FY)Dec 31, 2021
Total revenue -52.03%869.49K-26.23%5.79M127.49%1.4M26.88%1.79M-32.80%1.81M-36.70%7.85M617.02K1.41M2.7M43.40%12.4M
Operating revenue -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--2.7M43.40%12.4M
Cost of revenue -56.11%913.41K-26.61%9.67M-23.49%4.98M24.63%1.88M3.52%2.08M-9.83%13.18M6.51M1.51M2.01M50.61%14.62M
Gross profit 83.65%-43.92K27.16%-3.88M39.29%-3.58M7.05%-92.97K-139.12%-268.68K-140.50%-5.33M-5.89M-100.02K686.86K-109.52%-2.22M
Operating expense -3.57%749.6K34.61%3.85M122.20%2.12M-5.45%491.4K-11.95%777.32K-2.72%2.86M956.25K519.71K882.85K22.43%2.94M
Selling and administrative expenses 171.85%376.38K29.90%3.66M85.90%1.88M21.41%591.49K-83.10%138.45K13.09%2.82M--1.01M--487.2K--819.3K14.53%2.49M
-Selling and marketing expense 1.62%81.64K-2.47%545.48K395.36%300.81K-15.02%123.63K-71.04%80.34K98.29%559.29K--60.72K--145.48K--277.45K79.75%282.06K
-General and administrative expense 407.22%294.73K37.92%3.11M66.12%1.58M36.91%467.87K-89.28%58.11K2.21%2.26M--950.29K--341.72K--541.85K9.46%2.21M
Depreciation amortization depletion -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 -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 -39.44%359.47K---------752.74%-141.87K916.74%593.56K----------21.74K--58.38K98.19%449.21K
Operating profit 24.14%-793.53K5.59%-7.73M16.75%-5.7M5.71%-584.37K-433.69%-1.05M-58.84%-8.19M-6.85M-619.73K-195.99K-49.06%-5.16M
Net non-operating interest income (expenses) 64.70%-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-282.77K11.30%-1.18M
Non-operating interest expense -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-11.30%1.18M
Other net income (expenses) -566.86%-145.3K2,059.57%23.88M31.12K-1.22M
Special income (charges) ---241.04K2,032.91%24.36M----------0---1.26M--------------0
-Less:Other special charges -----3,044.19%-25.39M--------------862.4K----------------
-Less:Write off --241.04K158.00%1.03M----------0--398.06K----------------
Other non-operating income (expenses) 207.65%95.75K-1,256.18%-483.57K----------31.12K--41.83K----------------
Income before tax 32.90%-1.23M224.35%13.13M310.75%17.62M-56.50%-1.42M-281.39%-1.83M-66.58%-10.56M-8.36M-906.58K-478.76K-32.30%-6.34M
Income tax 230.61%41.09K12.43K44.5K22.17%219.93K
Earnings from equity interest net of tax
Net income 32.90%-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-31.93%-6.56M
Net income continuous operations 32.90%-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-31.93%-6.56M
Noncontrolling interests
Net income attributable to the company 32.90%-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-31.93%-6.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 32.90%-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-31.93%-6.56M
Diluted earnings per share 38.04%-0.08643.94%4.06314.32%1.2519-58.86%-0.1032-248.95%-0.1291-60.99%-0.7464-0.5841-0.065-0.037-31.93%-0.4636
Basic earnings per share 38.04%-0.08489.87%2.91314.32%1.2519-58.86%-0.1032-248.95%-0.1291-60.99%-0.7464-0.5841-0.065-0.037-31.93%-0.4636
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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