CIMG Inc. (IMG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 3.21M | 15.77M | 10.24M | 61.58K | 0 | 0 | 22.85K | 288.34K | 366.89K | 323.41K | 782.71K | 268.02K | 781.17K | 1.14M | 600.82K | 774.02K | 715.07K | 1.02M | 484.58K | 510.03K |
| Revenue Growth % | - | - | 44691.49% | -78.64% | -100% | -100% | -97.08% | 7.58% | -53.03% | -71.54% | 30.27% | -65.37% | 9.24% | 11.49% | 23.99% | 51.76% | 72.7% | 96.77% | 78.44% | 165.69% |
| Cost of Goods Sold | 3.2M | 15.68M | 10.1M | 76.33K | 0 | 0 | 7.37K | 77.98K | 513.1K | 479.91K | 938.21K | 262.47K | 744.54K | 1.06M | 643.93K | 857.67K | 714.09K | 1M | 653.91K | 413.45K |
| COGS % of Revenue | 99.58% | 99.43% | 98.63% | 123.96% | - | - | 32.27% | 27.05% | 139.85% | 148.39% | 119.87% | 97.93% | 95.31% | 93.35% | 107.18% | 110.81% | 99.86% | 98.49% | 134.94% | 81.06% |
| Gross Profit | 13.65K | 89.11K | 105.23K | -14.76K | 0 | 0 | 15.48K | 210.35K | -146.21K | -156.5K | -155.5K | 5.55K | 36.63K | 75.53K | -43.11K | -83.65K | 981 | 15.37K | -169.33K | 96.59K |
| Gross Margin % | 0.42% | 0.57% | 1.03% | -23.96% | - | - | 67.73% | 72.95% | -39.85% | -48.39% | -19.87% | 2.07% | 4.69% | 6.65% | -7.18% | -10.81% | 0.14% | 1.51% | -34.94% | 18.94% |
| Gross Profit Growth % | - | - | 579.82% | -107.01% | 100% | 100% | 109.95% | 3690.85% | -499.16% | -307.2% | -260.68% | 106.63% | 3633.94% | 391.39% | 74.54% | -186.61% | 110.84% | 802.58% | -41.57% | 169.45% |
| Operating Expenses | -1.34M | 2.05M | 1.94M | 1.1M | 752.68K | 752.68K | 1.52M | 5.69M | 1.34M | 1.27M | 2.55M | 1.88M | 1.98M | 2.28M | 2.74M | 2.55M | 3.2M | 2.81M | 3.34M | 3.17M |
| OpEx % of Revenue | -41.61% | 12.98% | 18.92% | 1782.13% | - | - | 6641.4% | 1974.67% | 363.97% | 391.79% | 326.1% | 702.28% | 253.84% | 200.4% | 455.68% | 329.01% | 447.01% | 275.81% | 688.67% | 620.71% |
| Selling, General & Admin | 0 | 0 | -1.1M | 1.1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | - | -10.72% | 1782.13% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | 1000K | 0 | 752.68K | 752.68K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -1.32M | -1.96M | -1.83M | -1.11M | -752.68K | -752.68K | -1.5M | -5.48M | -1.48M | -1.42M | -2.71M | -1.88M | -1.95M | -2.2M | -2.78M | -2.63M | -3.2M | -2.8M | -3.51M | -3.07M |
| Operating Margin % | -41.19% | -12.41% | -17.89% | -1806.09% | - | - | -6573.66% | -1901.72% | -403.82% | -440.18% | -345.96% | -700.21% | -249.15% | -193.75% | -462.86% | -339.82% | -446.88% | -274.3% | -723.62% | -601.78% |
| Operating Income Growth % | -75.92% | -160.04% | -21.9% | 79.72% | 49.2% | 47.13% | 44.52% | -192.18% | 23.88% | 35.34% | 2.63% | 28.65% | 39.09% | 21.25% | 20.69% | 14.3% | 47.5% | 52.63% | -302.43% | -21.89% |
| EBITDA | -1.32M | -1.96M | -1.79M | -1.09M | -745K | -745K | -1.49M | -5.43M | -1.44M | -1.36M | -2.67M | -1.81M | -1.91M | -2.13M | -2.7M | -2.5M | -3.07M | -2.76M | -3.42M | -2.98M |
| EBITDA Margin % | -41.19% | -12.41% | -17.44% | -1773.8% | - | - | -6539.66% | -1884.92% | -392.96% | -419.44% | -340.94% | -676.57% | -244.18% | -187.25% | -448.83% | -323.15% | -428.77% | -270.7% | -705.1% | -583.54% |
| EBITDA Growth % | -77.74% | -162.58% | -19.44% | 79.9% | 48.33% | 45.08% | 44% | -199.71% | 24.42% | 36.25% | 1.04% | 27.5% | 37.79% | 22.88% | 21.08% | 15.96% | 49.29% | 52.27% | -341.88% | -23.14% |
| D&A (Non-Cash Add-back) | 0 | 1.02K | 46.22K | 19.89K | 7.67K | 7.67K | 7.77K | 48.44K | 39.85K | 67.06K | 39.32K | 63.36K | 38.83K | 73.81K | 84.3K | 129.02K | 129.45K | 36.71K | 89.74K | 93.02K |
| EBIT | 0 | -19.51M | -2.46M | -1.07M | -385.56K | -385.56K | -1.54M | -4.46M | -1.48M | -1.44M | -2.71M | -1.88M | -1.95M | -2.2M | -3.14M | -2.63M | -3.2M | -2.8M | -3.5M | -3.06M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -482 | -351 | 3.3K | 7.02K | 5.34K | 677 | -2.02K | -2.42K | -2.56K | -3.11K | -3.6K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3K | 7.02K | 5.34K | 0 | 0 | 0 | 245 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 351 | 0 | 0 | 0 | -677 | 2.02K | 2.42K | 2.81K | 3.11K | 3.6K |
| Other Income/Expense | -14.1M | -17.52M | -66.16K | 43.91K | 367.12K | 367.12K | -33.97K | -1.61M | 289.15K | -21.68K | 134.84K | -9.57K | -21.57K | 18.46K | -354.98K | -3.63K | -28.2K | -8.38K | 3.17K | 2.21K |
| Pretax Income | -15.42M | -19.48M | -1.9M | -1.07M | -385.56K | -385.56K | -1.54M | -7.1M | -1.19M | -1.45M | -2.57M | -1.89M | -1.97M | -2.18M | -3.14M | -2.63M | -3.22M | -2.8M | -3.5M | -3.07M |
| Pretax Margin % | -479.73% | -123.52% | -18.54% | -1734.78% | - | - | -6722.31% | -2461.57% | -325.01% | -446.88% | -328.74% | -703.78% | -251.91% | -192.12% | -521.94% | -340.29% | -450.82% | -275.12% | -722.96% | -601.34% |
| Income Tax | 0 | 0 | 3.1K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | -0.16% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -15.42M | -19.48M | -1.89M | -1.07M | -385.56K | -385.56K | -1.54M | -3.31M | -1.44M | -1.65M | -2.57M | -2.03M | -1.97M | -2.18M | -3.14M | -2.63M | -3.22M | -2.8M | -3.5M | -3.07M |
| Net Margin % | -479.73% | -123.52% | -18.49% | -1736.29% | - | - | -6722.31% | -1148.88% | -392.54% | -511.41% | -328.74% | -755.66% | -251.91% | -192.12% | -521.94% | -340.29% | -450.82% | -275.12% | -722.96% | -601.34% |
| Net Income Growth % | -3900.31% | -4951.79% | -23.18% | 67.72% | 73.23% | 76.69% | 40.29% | -63.56% | 26.81% | 24.24% | 17.95% | 23.1% | 38.96% | 22.15% | 10.49% | 14.12% | 47.03% | 52.44% | -242.39% | -20.63% |
| Net Income (Continuing) | -15.42M | -19.48M | -1.9M | -1.07M | -385.56K | -385.56K | -1.54M | -7.1M | -1.19M | -1.45M | -2.57M | -1.89M | -1.97M | -2.18M | -3.14M | -2.63M | -3.22M | -2.8M | -3.5M | -3.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | -247.76K | -208.69K | 0 | -139.05K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 818.16K | 759.89K | 872.34K | -19.37K | -19.37K | -19.37K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.49 | -1.43 | -0.19 | -0.03 | -0.03 | -0.03 | -0.17 | -1.78 | -0.92 | -1.28 | -2.54 | -2.63 | -2.80 | -3.23 | -5.10 | -4.77 | -6.17 | -5.45 | -7.12 | -5.95 |
| EPS Growth % | -1533.33% | -4666.67% | -11.76% | 98.31% | 96.74% | 97.66% | 93.31% | 32.32% | 67.14% | 60.37% | 50.2% | 44.86% | 54.62% | 40.73% | 28.37% | 19.83% | 55.93% | 61.07% | -184.8% | 5.56% |
| EPS (Basic) | -0.49 | -1.43 | -0.19 | -0.03 | -0.03 | -0.03 | -0.17 | -1.78 | -0.92 | -1.28 | -2.54 | -2.63 | -2.80 | -3.23 | -5.10 | -4.77 | -6.17 | -5.45 | -7.12 | -5.95 |
| Diluted Shares Outstanding | 31.39M | 13.6M | 1.74M | 13.55M | 13.55M | 13.55M | 8.98M | 1.86M | 1.56M | 1.3M | 1.01M | 770.06K | 702.86K | 676.42K | 614.87K | 552.36K | 522.87K | 514.79K | 491.87K | 509.15K |
| Basic Shares Outstanding | 31.39M | 13.6M | 1.74M | 13.55M | 13.55M | 13.55M | 8.98M | 1.86M | 1.56M | 1.3M | 1.01M | 770.06K | 702.86K | 676.42K | 614.87K | 552.36K | 522.87K | 514.79K | 491.87K | 509.15K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |