Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
IMPERALIS HOLDING CORP. (IMHC)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 107.0% | 59.0% | 185.0% | 151.0% | 63.3% | 59.0% | 317.0% | 173.7% |
| Gross profit | -7.0% | 41.0% | -85.0% | -51.0% | 36.7% | 41.0% | -217.0% | -73.7% |
| Sales and marketing | 58.0% | 44.7% | 21.3% | 29.7% | 30.0% | 30.2% | 29.9% | 16.1% |
| Research and development | 12.2% | 13.6% | 7.7% | 3.9% | 28.6% | 18.2% | 13.1% | 6.6% |
| General and administrative | 165.2% | 97.8% | 108.2% | 41.9% | 72.6% | 75.2% | 61.8% | 48.9% |
| Depreciation | 3.2% | 2.5% | 0.7% | 2.2% | 2.3% | 0.5% | 0.7% | 1.6% |
| EBIT | -242.4% | -115.2% | -119.3% | -26.4% | -94.5% | -82.6% | -102.8% | -45.3% |
| Pre-tax income | -254.4% | -115.4% | -119.4% | -26.6% | -94.5% | -82.6% | -102.8% | -45.3% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -324.3% | -172.5% | -152.7% | -34.2% | -94.5% | -82.6% | -102.8% | -45.3% |
|