speb/financial-data huggingface dataset:
IMMOU.BR balance_sheet (annual, 2022-03-31) — Ordinary Shares Number: 462124.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Other Current Liabilities: 1000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Other Intangible Assets: 10000.00
IMMOU.BR cash_flow (annual, 2022-03-31) — Other Non Cash Items: 176000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Other Non Current Assets: 1000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Other Operating Expenses: 199000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Other Properties: 107000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Other Receivables: 206000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Otherunder Preferred Stock Dividend: 0.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Payables: 518000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Pretax Income: 3318000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Properties: 0.00
IMMOU.BR cash_flow (annual, 2022-03-31) — Purchase Of Investment: -2309000.00
IMMOU.BR cash_flow (annual, 2022-03-31) — Purchase Of Investment Properties: -5659000.00
IMMOU.BR cash_flow (annual, 2022-03-31) — Purchase Of PPE: 0.00
IMMOU.BR income_statement (annual, 2022-03-31) — Reconciled Cost Of Revenue: 846000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Reconciled Depreciation: 33000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Rent Expense Supplemental: 193000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Retained Earnings: 5086000.00
IMMOU.BR cash_flow (annual, 2022-03-31) — Sale Of Intangibles: 0.00
IMMOU.BR cash_flow (annual, 2022-03-31) — Sale Of Investment: 0.00
IMMOU.BR cash_flow (annual, 2022-03-31) — Sale Of Investment Properties: 3360000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Selling General And Administration: 177000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Share Issued: 463154.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Stockholders Equity: 26269000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Tangible Book Value: 26259000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Tax Effect Of Unusual Items: 25220.92
IMMOU.BR income_statement (annual, 2022-03-31) — Tax Provision: 67000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Tax Rate For Calcs: 0.02
IMMOU.BR balance_sheet (annual, 2022-03-31) — Taxes Receivable: 51000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Assets: 42147000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Capitalization: 26275000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Debt: 14720000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Equity Gross Minority Interest: 26269000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Total Expenses: 1274000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Liabilities Net Minority Interest: 15878000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Non Current Assets: 41629000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Non Current Liabilities Net Minority Interest: 78000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Total Operating Income As Reported: 2326000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Total Other Finance Cost: 30000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Total Tax Payable: 461000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Total Unusual Items: 1249000.00
IMMOU.BR income_statement (annual, 2022-03-31) — Total Unusual Items Excluding Goodwill: 1249000.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Treasury Shares Number: 1030.00
IMMOU.BR balance_sheet (annual, 2022-03-31) — Working Capital: -15282000.00
IMMOU.BR income_statement (annual, 2023-03-31) — +Operating Expense: 431000.00
IMMOU.BR income_statement (annual, 2023-03-31) — +Total Revenue: 2806000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Accounts Payable: 42000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Accounts Receivable: 59000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Accumulated Depreciation: -198000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Allowance For Doubtful Accounts Receivable: -37000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Amortization: 57000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Assets Held For Sale Current: 191000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Available For Sale Securities: 2544000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Basic Average Shares: 463154.00
IMMOU.BR income_statement (annual, 2023-03-31) — Basic EPS: 5.13
IMMOU.BR cash_flow (annual, 2023-03-31) — Beginning Cash Position: 146000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Buildings And Improvements: 69000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Capital Lease Obligations: 323000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Capital Stock: 22067000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Cash And Cash Equivalents: 203000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Cash Cash Equivalents And Short Term Investments: 203000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Cash Dividends Paid: -832000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Cash Financial: 203000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Change In Working Capital: -331000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Changes In Cash: 57000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Common Stock: 22067000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Common Stock Equity: 26272000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Cost Of Revenue: 1190000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Current Assets: 761000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Current Capital Lease Obligation: 37000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Current Debt: 3700000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Current Debt And Capital Lease Obligation: 3737000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Current Liabilities: 4658000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Depreciation: 33000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Depreciation And Amortization: 33000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Depreciation And Amortization In Income Statement: 57000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Depreciation Income Statement: 0.00
IMMOU.BR income_statement (annual, 2023-03-31) — Diluted Average Shares: 463154.00
IMMOU.BR income_statement (annual, 2023-03-31) — Diluted EPS: 5.13
IMMOU.BR income_statement (annual, 2023-03-31) — Diluted NI Availto Com Stockholders: 2374000.00
IMMOU.BR income_statement (annual, 2023-03-31) — EBIT: 2699000.00
IMMOU.BR income_statement (annual, 2023-03-31) — EBITDA: 2756000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — End Cash Position: 203000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Financial Assets: 4684000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Financing Cash Flow: 6935000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Fixed Assets Revaluation Reserve: 631000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Free Cash Flow: 942000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Gain Loss On Investment Securities: -1574000.00
IMMOU.BR income_statement (annual, 2023-03-31) — General And Administrative Expense: 139000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Goodwill And Other Intangible Assets: 0.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Gross Accounts Receivable: 96000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Gross PPE: 237000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Gross Profit: 1616000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Interest Expense: 308000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Interest Expense Non Operating: 308000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Interest Income: 102000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Interest Income Non Operating: 102000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Interest Paid Cff: -308000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Invested Capital: 48857000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Investing Cash Flow: -7820000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Investment Properties: 42073000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Investmentin Financial Assets: 2544000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Issuance Of Debt: 7950000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Long Term Capital Lease Obligation: 286000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Long Term Debt: 18885000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Long Term Debt And Capital Lease Obligation: 19171000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Long Term Debt Issuance: 7950000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Long Term Equity Investment: 0.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Machinery Furniture Equipment: 61000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Net Debt: 22382000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Income: 2374000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Income Common Stockholders: 2374000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Income Continuous Operations: 2374000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Income From Continuing And Discontinued Operation: 2374000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Income From Continuing Operation Net Minority Interest: 2374000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Net Income From Continuing Operations: 2374000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Income Including Noncontrolling Interests: 2374000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Interest Income: -228000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Net Investment Properties Purchase And Sale: -7659000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Net Investment Purchase And Sale: -161000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Net Issuance Payments Of Debt: 7950000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Net Long Term Debt Issuance: 7950000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Net Non Operating Interest Income Expense: -228000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Net Other Financing Charges: 152000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Net PPE: 39000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Net PPE Purchase And Sale: 0.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Net Tangible Assets: 26272000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Normalized EBITDA: 1182000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Normalized Income: 811191.13
IMMOU.BR cash_flow (annual, 2023-03-31) — Operating Cash Flow: 942000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Operating Income: 1185000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Operating Revenue: 2806000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Ordinary Shares Number: 462124.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Other Current Assets: 17000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Other Non Cash Items: 228000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Other Operating Expenses: 249000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Other Properties: 107000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Other Receivables: 206000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Otherunder Preferred Stock Dividend: 0.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Payables: 508000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Pretax Income: 2391000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Properties: 0.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Purchase Of Investment: -1406000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Purchase Of Investment Properties: -7659000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Purchase Of PPE: 0.00
IMMOU.BR income_statement (annual, 2023-03-31) — Reconciled Cost Of Revenue: 1190000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Reconciled Depreciation: 33000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Rent Expense Supplemental: 511000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Retained Earnings: 4244000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Sale Of Investment: 1245000.00
IMMOU.BR cash_flow (annual, 2023-03-31) — Sale Of Investment Properties: 0.00
IMMOU.BR income_statement (annual, 2023-03-31) — Selling General And Administration: 139000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Share Issued: 463154.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Stockholders Equity: 26272000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Tangible Book Value: 26272000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Tax Effect Of Unusual Items: 11191.13
IMMOU.BR income_statement (annual, 2023-03-31) — Tax Provision: 17000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Tax Rate For Calcs: 0.01
IMMOU.BR balance_sheet (annual, 2023-03-31) — Taxes Receivable: 85000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Assets: 50101000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Capitalization: 45157000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Debt: 22908000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Equity Gross Minority Interest: 26272000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Total Expenses: 1621000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Liabilities Net Minority Interest: 23829000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Non Current Assets: 49340000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Non Current Liabilities Net Minority Interest: 19171000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Total Operating Income As Reported: 1184000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Total Other Finance Cost: 22000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Total Tax Payable: 466000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Total Unusual Items: 1574000.00
IMMOU.BR income_statement (annual, 2023-03-31) — Total Unusual Items Excluding Goodwill: 1574000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Treasury Shares Number: 1030.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Treasury Stock: 51000.00
IMMOU.BR balance_sheet (annual, 2023-03-31) — Working Capital: -3897000.00
IMMOU.BR income_statement (annual, 2024-03-31) — +Operating Expense: 453000.00
IMMOU.BR income_statement (annual, 2024-03-31) — +Total Revenue: 3528000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Accounts Payable: 34000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Accounts Receivable: 23000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Accumulated Depreciation: -176000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Allowance For Doubtful Accounts Receivable: -25000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Amortization: 48000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Assets Held For Sale Current: 0.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Available For Sale Securities: 1976000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Basic Average Shares: 463154.00
IMMOU.BR income_statement (annual, 2024-03-31) — Basic EPS: 0.95
IMMOU.BR cash_flow (annual, 2024-03-31) — Beginning Cash Position: 203000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Buildings And Improvements: 90000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Capital Expenditure: -55000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Capital Lease Obligations: 376000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Capital Stock: 22067000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Cash And Cash Equivalents: 84000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Cash Cash Equivalents And Short Term Investments: 84000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Cash Dividends Paid: -832000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Cash Financial: 84000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Change In Working Capital: -180000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Changes In Cash: -119000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Common Stock: 22067000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Common Stock Equity: 25312000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Cost Of Revenue: 1121000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Current Assets: 422000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Current Capital Lease Obligation: 26000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Current Debt: 3240000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Current Debt And Capital Lease Obligation: 3265000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Current Liabilities: 3962000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Depreciation: 23000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Depreciation And Amortization: 23000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Depreciation And Amortization In Income Statement: 48000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Depreciation Income Statement: 0.00
IMMOU.BR income_statement (annual, 2024-03-31) — Diluted Average Shares: 463154.00
IMMOU.BR income_statement (annual, 2024-03-31) — Diluted EPS: 0.95
IMMOU.BR income_statement (annual, 2024-03-31) — Diluted NI Availto Com Stockholders: 442000.00
IMMOU.BR income_statement (annual, 2024-03-31) — EBIT: 1085000.00
IMMOU.BR income_statement (annual, 2024-03-31) — EBITDA: 1133000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — End Cash Position: 84000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Financial Assets: 4201000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Financing Cash Flow: -1689000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Fixed Assets Revaluation Reserve: 299000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Free Cash Flow: 1681000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Gain Loss On Investment Securities: 870000.00
IMMOU.BR income_statement (annual, 2024-03-31) — General And Administrative Expense: 140000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Goodwill And Other Intangible Assets: 0.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Gross Accounts Receivable: 48000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Gross PPE: 313000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Gross Profit: 2407000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Interest Expense: 586000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Interest Expense Non Operating: 586000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Interest Income: 0.00
IMMOU.BR income_statement (annual, 2024-03-31) — Interest Income Non Operating: 0.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Interest Paid Cff: -586000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Invested Capital: 47489000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Investing Cash Flow: -166000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Investment Properties: 41825000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Investmentin Financial Assets: 1976000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Long Term Capital Lease Obligation: 350000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Long Term Debt: 18937000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Long Term Debt And Capital Lease Obligation: 19287000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Machinery Furniture Equipment: 61000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Net Debt: 22093000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Income: 442000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Income Common Stockholders: 442000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Income Continuous Operations: 442000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Income From Continuing And Discontinued Operation: 442000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Income From Continuing Operation Net Minority Interest: 442000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Net Income From Continuing Operations: 442000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Income Including Noncontrolling Interests: 442000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Interest Income: -598000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Net Investment Properties Purchase And Sale: -111000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Net Investment Purchase And Sale: 0.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Net Issuance Payments Of Debt: -410000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Net Long Term Debt Issuance: -410000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Net Non Operating Interest Income Expense: -598000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Net Other Financing Charges: 166000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Net PPE: 137000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Net PPE Purchase And Sale: -55000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Net Tangible Assets: 25312000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Normalized EBITDA: 2053000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Normalized Income: 1256909.82
IMMOU.BR cash_flow (annual, 2024-03-31) — Operating Cash Flow: 1736000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Operating Income: 1954000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Operating Revenue: 3528000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Ordinary Shares Number: 462124.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Other Current Assets: 7000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Other Current Liabilities: -1000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Other Non Cash Items: 599000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Other Operating Expenses: 265000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Other Properties: 162000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Other Receivables: 275000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Otherunder Preferred Stock Dividend: 0.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Payables: 600000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Prepaid Assets: 33000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Pretax Income: 499000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Properties: 0.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Purchase Of Investment: 0.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Purchase Of Investment Properties: -277000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Purchase Of PPE: -55000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Reconciled Cost Of Revenue: 1121000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Reconciled Depreciation: 23000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Rent Expense Supplemental: 144000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Retained Earnings: 2428000.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Sale Of Investment: 0.00
IMMOU.BR cash_flow (annual, 2024-03-31) — Sale Of Investment Properties: 166000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Selling General And Administration: 140000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Share Issued: 463154.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Stockholders Equity: 25312000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Tangible Book Value: 25312000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Tax Effect Of Unusual Items: -105090.18
IMMOU.BR income_statement (annual, 2024-03-31) — Tax Provision: 57000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Tax Rate For Calcs: 0.11
IMMOU.BR balance_sheet (annual, 2024-03-31) — Taxes Receivable: 0.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Assets: 48561000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Capitalization: 44249000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Debt: 22552000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Equity Gross Minority Interest: 25312000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Total Expenses: 1574000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Liabilities Net Minority Interest: 23249000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Non Current Assets: 48139000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Non Current Liabilities Net Minority Interest: 19287000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Total Operating Income As Reported: 1953000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Total Other Finance Cost: 12000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Total Tax Payable: 566000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Total Unusual Items: -920000.00
IMMOU.BR income_statement (annual, 2024-03-31) — Total Unusual Items Excluding Goodwill: -920000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Treasury Shares Number: 1030.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Treasury Stock: 51000.00
IMMOU.BR balance_sheet (annual, 2024-03-31) — Working Capital: -3540000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Accounts Payable: 1135000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Accounts Receivable: 260000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Assets Held For Sale Current: 0.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Capital Lease Obligations: 378000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Capital Stock: 22067000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Cash And Cash Equivalents: 509000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Cash Cash Equivalents And Short Term Investments: 509000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Common Stock: 22067000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Common Stock Equity: 24899000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Current Assets: 783000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Current Capital Lease Obligation: 39000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Current Debt: 3200000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Current Debt And Capital Lease Obligation: 3239000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Current Liabilities: 4604000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Fixed Assets Revaluation Reserve: -1197000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Goodwill And Other Intangible Assets: 0.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Gross PPE: 123000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Invested Capital: 46852000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Investment Properties: 41661000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Investmentin Financial Assets: 6029000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Long Term Capital Lease Obligation: 339000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Long Term Debt: 18753000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Long Term Debt And Capital Lease Obligation: 19092000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Net Debt: 21444000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Net PPE: 123000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Net Tangible Assets: 24899000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Ordinary Shares Number: 462124.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Other Current Assets: -42000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Other Non Current Liabilities: 1000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Other Properties: 123000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Other Receivables: 56000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Payables: 1135000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Retained Earnings: 2999000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Share Issued: 463154.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Stockholders Equity: 24899000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Tangible Book Value: 24899000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Total Assets: 48596000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Total Capitalization: 43652000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Total Debt: 22331000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Total Equity Gross Minority Interest: 24899000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Total Liabilities Net Minority Interest: 23697000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Total Non Current Assets: 47813000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Total Non Current Liabilities Net Minority Interest: 19093000.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Treasury Shares Number: 1030.00
IMMOU.BR balance_sheet (quarterly, 2024-09-30) — Working Capital: -3821000.00
IMMOU.BR income_statement (annual, 2025-03-31) — +Operating Expense: 468000.00
IMMOU.BR income_statement (annual, 2025-03-31) — +Total Revenue: 3422000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Accounts Payable: 16000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 16000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Accounts Receivable: 16000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 16000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Accumulated Depreciation: -184000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -184000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -16000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -16000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Amortization: 49000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Assets Held For Sale Current: 0.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Assets Held For Sale Current: 0.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Available For Sale Securities: 1953000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Available For Sale Securities: 1953000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Basic Average Shares: 463154.00
IMMOU.BR income_statement (annual, 2025-03-31) — Basic EPS: 1.65
IMMOU.BR cash_flow (annual, 2025-03-31) — Beginning Cash Position: 84000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Buildings And Improvements: 85000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Buildings And Improvements: 85000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Capital Expenditure: -3000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Capital Lease Obligations: 387000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 387000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Capital Stock: 22067000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Capital Stock: 22067000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Cash And Cash Equivalents: 191000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 191000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 191000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 191000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Cash Dividends Paid: -924000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Cash Financial: 191000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Cash Financial: 191000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Change In Working Capital: 35000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Changes In Cash: 107000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Common Stock: 22067000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Common Stock: 22067000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Common Stock Equity: 25110000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 25110000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Cost Of Revenue: 1029000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Current Assets: 524000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Current Assets: 524000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Current Capital Lease Obligation: 29000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 29000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Current Debt: 3417000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Current Debt: 3417000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Current Debt And Capital Lease Obligation: 3446000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 3446000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Current Liabilities: 4162000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 4162000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Depreciation: 49000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Depreciation And Amortization: 49000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Depreciation And Amortization In Income Statement: 49000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Depreciation Income Statement: 0.00
IMMOU.BR income_statement (annual, 2025-03-31) — Diluted Average Shares: 463154.00
IMMOU.BR income_statement (annual, 2025-03-31) — Diluted EPS: 1.65
IMMOU.BR income_statement (annual, 2025-03-31) — Diluted NI Availto Com Stockholders: 764000.00
IMMOU.BR income_statement (annual, 2025-03-31) — EBIT: 1425000.00
IMMOU.BR income_statement (annual, 2025-03-31) — EBITDA: 1474000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — End Cash Position: 191000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Financial Assets: 4039000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Financial Assets: 4039000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Financing Cash Flow: -1771000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Free Cash Flow: 1948000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Gain Loss On Investment Securities: 503000.00
IMMOU.BR income_statement (annual, 2025-03-31) — General And Administrative Expense: 149000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Goodwill And Other Intangible Assets: 0.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 0.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Gross Accounts Receivable: 32000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 32000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Gross PPE: 311000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Gross PPE: 311000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Gross Profit: 2393000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Interest Expense: 604000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Interest Expense Non Operating: 604000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Interest Paid Cff: -604000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Invested Capital: 46928000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Invested Capital: 46928000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Investing Cash Flow: -73000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Investment Properties: 41387000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Investment Properties: 41387000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Investmentin Financial Assets: 1953000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Investmentin Financial Assets: 1953000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Long Term Capital Lease Obligation: 358000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 358000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Long Term Debt: 18401000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 18401000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 18759000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 18759000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Machinery Furniture Equipment: 64000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 64000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Net Debt: 21627000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Net Debt: 21627000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Income: 764000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Income Common Stockholders: 764000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Income Continuous Operations: 764000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 764000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 764000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Net Income From Continuing Operations: 764000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Income Including Noncontrolling Interests: 764000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Interest Income: -615000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Net Investment Properties Purchase And Sale: -70000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Net Investment Purchase And Sale: 0.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Net Issuance Payments Of Debt: -378000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Net Long Term Debt Issuance: -378000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Net Non Operating Interest Income Expense: -615000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Net Other Financing Charges: 168000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Net PPE: 127000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Net PPE: 127000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Net PPE Purchase And Sale: -3000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Net Tangible Assets: 25110000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 25110000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Normalized EBITDA: 1977000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Normalized Income: 1232077.95
IMMOU.BR cash_flow (annual, 2025-03-31) — Operating Cash Flow: 1951000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Operating Income: 1925000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Operating Revenue: 3422000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Ordinary Shares Number: 462124.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 462124.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Other Current Assets: 7000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 7000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Other Current Liabilities: -1000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: -1000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Other Non Cash Items: 616000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Other Non Current Assets: 1000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 1000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Other Operating Expenses: 273000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Other Properties: 162000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Other Properties: 162000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Other Receivables: 284000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Other Receivables: 284000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Payables: 566000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Payables: 566000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Prepaid Assets: 26000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 26000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Pretax Income: 821000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Properties: 0.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Purchase Of Investment: 0.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Purchase Of Investment Properties: -70000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Purchase Of PPE: -3000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Reconciled Cost Of Revenue: 1029000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Reconciled Depreciation: 49000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Rent Expense Supplemental: 177000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Retained Earnings: 3366000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 3366000.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Sale Of Investment: 0.00
IMMOU.BR cash_flow (annual, 2025-03-31) — Sale Of Investment Properties: 0.00
IMMOU.BR income_statement (annual, 2025-03-31) — Selling General And Administration: 149000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Share Issued: 462124.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Share Issued: 463154.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Stockholders Equity: 25110000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 25110000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Tangible Book Value: 25110000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 25110000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Tax Effect Of Unusual Items: -34922.05
IMMOU.BR income_statement (annual, 2025-03-31) — Tax Provision: 57000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Tax Rate For Calcs: 0.07
IMMOU.BR balance_sheet (annual, 2025-03-31) — Taxes Receivable: 0.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 0.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Assets: 48031000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Assets: 48031000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Capitalization: 43511000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 43511000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Debt: 22205000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Debt: 22205000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Equity Gross Minority Interest: 25110000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 25110000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Total Expenses: 1497000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Liabilities Net Minority Interest: 22921000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 22921000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Non Current Assets: 47507000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 47507000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 18759000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 18759000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Total Operating Income As Reported: 1925000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Total Other Finance Cost: 11000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Total Tax Payable: 550000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 550000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Total Unusual Items: -503000.00
IMMOU.BR income_statement (annual, 2025-03-31) — Total Unusual Items Excluding Goodwill: -503000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 1030.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Treasury Stock: 51000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 51000.00
IMMOU.BR balance_sheet (annual, 2025-03-31) — Working Capital: -3638000.00
IMMOU.BR balance_sheet (quarterly, 2025-03-31) — Working Capital: -3638000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 1029000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 100000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Assets Held For Sale Current: 0.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 386000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Capital Stock: 22067000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 204000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 204000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Common Stock: 22067000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 25322000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Current Assets: 357000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 27000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Current Debt: 8250000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 8277000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 9487000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 0.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Gross PPE: 117000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Invested Capital: 46522000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Investment Properties: 41388000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Investmentin Financial Assets: 6255000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 359000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 12950000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 13309000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Net Debt: 20996000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Net PPE: 117000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 25322000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 462124.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 7000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: -1000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Other Properties: 117000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Other Receivables: 46000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Payables: 1029000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 3925000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Share Issued: 463154.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 25322000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 25322000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Total Assets: 48117000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 38272000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Total Debt: 21586000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 25322000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 22795000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 47760000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 13308000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 1030.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 51000.00
IMMOU.BR balance_sheet (quarterly, 2025-09-30) — Working Capital: -9130000.00
IMMP income_statement (annual, 2021-06-30) — +Operating Expense: 19656079.00
IMMP income_statement (annual, 2021-06-30) — +Total Revenue: 0.00
IMMP balance_sheet (annual, 2021-06-30) — Accounts Payable: 1824901.00
IMMP balance_sheet (annual, 2021-06-30) — Accounts Receivable: 51310.00
IMMP balance_sheet (annual, 2021-06-30) — Accrued Interest Receivable: 179.00
IMMP balance_sheet (annual, 2021-06-30) — Accumulated Depreciation: -629607.00
IMMP cash_flow (annual, 2021-06-30) — Beginning Cash Position: 26322047.00
IMMP balance_sheet (annual, 2021-06-30) — Buildings And Improvements: 268813.00
IMMP cash_flow (annual, 2021-06-30) — Capital Expenditure: -15601.00
IMMP balance_sheet (annual, 2021-06-30) — Capital Lease Obligations: 288307.00
IMMP balance_sheet (annual, 2021-06-30) — Capital Stock: 313422305.00
IMMP balance_sheet (annual, 2021-06-30) — Cash And Cash Equivalents: 60128191.00
IMMP balance_sheet (annual, 2021-06-30) — Cash Cash Equivalents And Short Term Investments: 60128191.00
IMMP balance_sheet (annual, 2021-06-30) — Cash Equivalents: 8282586.00
IMMP balance_sheet (annual, 2021-06-30) — Cash Financial: 51845605.00
IMMP cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Financing Activities: 52679925.00
IMMP cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Investing Activities: -15601.00
IMMP cash_flow (annual, 2021-06-30) — Cash Flowsfromusedin Operating Activities Direct: -17640342.00