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IMPT Impact Development Group Inc

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  • 0.250
  • 0.0000.00%
15min DelayMarket Closed Apr 11 16:00 ET
4.29MMarket Cap-0.12P/E (TTM)

Impact Development Group Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(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
Total revenue
-36.15%3.7M
-85.81%199.15K
-44.87%987.45K
-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
Operating revenue
-36.15%3.7M
-85.81%199.15K
-44.87%987.45K
-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
Cost of revenue
-0.78%9.6M
-44.35%2.73M
139.28%4.61M
-56.11%913.41K
-26.61%9.67M
-24.76%4.9M
27.35%1.93M
3.52%2.08M
-9.83%13.18M
6.51M
Gross profit
-51.95%-5.9M
27.69%-2.53M
-2,599.90%-3.62M
83.65%-43.92K
27.16%-3.88M
40.70%-3.49M
-34.04%-134.06K
-139.12%-268.68K
-140.50%-5.33M
-5.89M
Operating expense
-18.82%3.13M
-58.45%770.36K
28.66%845.75K
-3.57%749.6K
34.61%3.85M
93.88%1.85M
26.48%657.35K
-11.95%777.32K
-2.72%2.86M
956.25K
Selling and administrative expenses
-16.37%3.06M
-36.33%2.05M
83.90%343.61K
171.85%376.38K
29.90%3.66M
218.46%3.22M
-61.65%186.85K
-83.10%138.45K
13.09%2.82M
--1.01M
-Selling and marketing expense
5.56%575.8K
-20.77%238.33K
44.66%178.84K
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
-General and administrative expense
-20.22%2.48M
-37.93%1.81M
160.62%164.77K
407.22%294.73K
37.92%3.11M
207.15%2.92M
-81.50%63.22K
-89.28%58.11K
2.21%2.26M
--950.29K
Depreciation amortization depletion
-65.63%65.61K
-57.85%20.1K
-77.11%9.56K
-69.64%13.75K
342.73%190.9K
342.37%47.69K
287.61%41.78K
775.78%45.3K
--43.12K
--10.78K
-Depreciation and amortization
-65.63%65.61K
-57.85%20.1K
-77.11%9.56K
-69.64%13.75K
342.73%190.9K
342.37%47.69K
287.61%41.78K
775.78%45.3K
--43.12K
--10.78K
Other operating expenses
----
----
14.89%492.57K
-39.44%359.47K
----
----
1,872.48%428.72K
916.74%593.56K
----
----
Operating profit
-16.72%-9.03M
38.35%-3.3M
-464.22%-4.47M
24.14%-793.53K
5.59%-7.73M
21.92%-5.35M
-27.70%-791.41K
-433.69%-1.05M
-58.84%-8.19M
-6.85M
Net non-operating interest income (expenses)
52.39%-1.44M
20.83%-440.39K
29.59%-587.57K
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
Non-operating interest expense
-52.39%1.44M
-20.83%440.39K
-29.59%587.57K
-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
Other net income (expenses)
-149.73%-11.87M
-150.49%-11.92M
55.58%258.18K
-566.86%-145.3K
2,059.57%23.88M
23.61M
165.95K
31.12K
-1.22M
Special income (charges)
-149.44%-12.05M
-149.00%-11.94M
--214.42K
---241.04K
2,032.91%24.36M
--24.36M
--0
--0
---1.26M
----
-Less:Impairment of capital assets
--11.89M
----
----
----
--0
----
----
----
----
----
-Less:Other special charges
----
----
----
----
-3,044.19%-25.39M
----
----
----
--862.4K
----
-Less:Write off
-84.74%156.76K
-95.27%48.63K
---214.42K
--241.04K
158.00%1.03M
--1.03M
--0
--0
--398.06K
----
Other non-operating income (expenses)
135.36%171K
102.35%17.76K
-73.63%43.77K
207.65%95.75K
-1,256.18%-483.57K
---754.36K
--165.95K
--31.12K
--41.83K
----
Income before tax
-270.20%-22.34M
-188.44%-15.66M
-228.42%-4.79M
32.90%-1.23M
224.35%13.13M
311.75%17.7M
-61.04%-1.46M
-281.39%-1.83M
-66.58%-10.56M
-8.36M
Income tax
-2.57K
0
Earnings from equity interest net of tax
Net income
-270.18%-22.34M
-188.42%-15.65M
-228.42%-4.79M
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
Net income continuous operations
-270.18%-22.34M
-188.42%-15.65M
-228.42%-4.79M
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
Noncontrolling interests
Net income attributable to the company
-270.18%-22.34M
-188.42%-15.65M
-228.42%-4.79M
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
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-270.18%-22.34M
-188.42%-15.65M
-228.42%-4.79M
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
Diluted earnings per share
-135.47%-1.44
-179.88%-1
-200.29%-0.31
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
Basic earnings per share
-149.48%-1.44
-179.88%-1
-200.29%-0.31
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
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 with Explanatory Notes
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(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
Total revenue -36.15%3.7M-85.81%199.15K-44.87%987.45K-52.03%869.49K-26.23%5.79M127.49%1.4M26.88%1.79M-32.80%1.81M-36.70%7.85M617.02K
Operating revenue -36.15%3.7M-85.81%199.15K-44.87%987.45K-52.03%869.49K-26.23%5.79M127.49%1.4M26.88%1.79M-32.80%1.81M-36.70%7.85M--617.02K
Cost of revenue -0.78%9.6M-44.35%2.73M139.28%4.61M-56.11%913.41K-26.61%9.67M-24.76%4.9M27.35%1.93M3.52%2.08M-9.83%13.18M6.51M
Gross profit -51.95%-5.9M27.69%-2.53M-2,599.90%-3.62M83.65%-43.92K27.16%-3.88M40.70%-3.49M-34.04%-134.06K-139.12%-268.68K-140.50%-5.33M-5.89M
Operating expense -18.82%3.13M-58.45%770.36K28.66%845.75K-3.57%749.6K34.61%3.85M93.88%1.85M26.48%657.35K-11.95%777.32K-2.72%2.86M956.25K
Selling and administrative expenses -16.37%3.06M-36.33%2.05M83.90%343.61K171.85%376.38K29.90%3.66M218.46%3.22M-61.65%186.85K-83.10%138.45K13.09%2.82M--1.01M
-Selling and marketing expense 5.56%575.8K-20.77%238.33K44.66%178.84K1.62%81.64K-2.47%545.48K395.36%300.81K-15.02%123.63K-71.04%80.34K98.29%559.29K--60.72K
-General and administrative expense -20.22%2.48M-37.93%1.81M160.62%164.77K407.22%294.73K37.92%3.11M207.15%2.92M-81.50%63.22K-89.28%58.11K2.21%2.26M--950.29K
Depreciation amortization depletion -65.63%65.61K-57.85%20.1K-77.11%9.56K-69.64%13.75K342.73%190.9K342.37%47.69K287.61%41.78K775.78%45.3K--43.12K--10.78K
-Depreciation and amortization -65.63%65.61K-57.85%20.1K-77.11%9.56K-69.64%13.75K342.73%190.9K342.37%47.69K287.61%41.78K775.78%45.3K--43.12K--10.78K
Other operating expenses --------14.89%492.57K-39.44%359.47K--------1,872.48%428.72K916.74%593.56K--------
Operating profit -16.72%-9.03M38.35%-3.3M-464.22%-4.47M24.14%-793.53K5.59%-7.73M21.92%-5.35M-27.70%-791.41K-433.69%-1.05M-58.84%-8.19M-6.85M
Net non-operating interest income (expenses) 52.39%-1.44M20.83%-440.39K29.59%-587.57K64.70%-286.29K-163.72%-3.02M-90.24%-556.3K-190.91%-834.46K-186.82%-811.06K2.91%-1.15M-292.41K
Non-operating interest expense -52.39%1.44M-20.83%440.39K-29.59%587.57K-64.70%286.29K163.72%3.02M90.24%556.3K190.91%834.46K186.82%811.06K-2.91%1.15M--292.41K
Other net income (expenses) -149.73%-11.87M-150.49%-11.92M55.58%258.18K-566.86%-145.3K2,059.57%23.88M23.61M165.95K31.12K-1.22M
Special income (charges) -149.44%-12.05M-149.00%-11.94M--214.42K---241.04K2,032.91%24.36M--24.36M--0--0---1.26M----
-Less:Impairment of capital assets --11.89M--------------0--------------------
-Less:Other special charges -----------------3,044.19%-25.39M--------------862.4K----
-Less:Write off -84.74%156.76K-95.27%48.63K---214.42K--241.04K158.00%1.03M--1.03M--0--0--398.06K----
Other non-operating income (expenses) 135.36%171K102.35%17.76K-73.63%43.77K207.65%95.75K-1,256.18%-483.57K---754.36K--165.95K--31.12K--41.83K----
Income before tax -270.20%-22.34M-188.44%-15.66M-228.42%-4.79M32.90%-1.23M224.35%13.13M311.75%17.7M-61.04%-1.46M-281.39%-1.83M-66.58%-10.56M-8.36M
Income tax -2.57K0
Earnings from equity interest net of tax
Net income -270.18%-22.34M-188.42%-15.65M-228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M-8.26M
Net income continuous operations -270.18%-22.34M-188.42%-15.65M-228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M---8.26M
Noncontrolling interests
Net income attributable to the company -270.18%-22.34M-188.42%-15.65M-228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M-8.26M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -270.18%-22.34M-188.42%-15.65M-228.42%-4.79M32.90%-1.23M224.35%13.13M314.32%17.7M-58.86%-1.46M-248.95%-1.83M-60.99%-10.56M-8.26M
Diluted earnings per share -135.47%-1.44-179.88%-1-200.29%-0.3138.04%-0.08643.94%4.06314.32%1.2519-58.86%-0.1032-248.95%-0.1291-60.99%-0.7464-0.5841
Basic earnings per share -149.48%-1.44-179.88%-1-200.29%-0.3138.04%-0.08489.87%2.91314.32%1.2519-58.86%-0.1032-248.95%-0.1291-60.99%-0.7464-0.5841
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes------Unqualified Opinion with Explanatory Notes----------

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.