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INTEGRAL TECHNOLOGIES, INC: 10-Q filed 2025-02-19

What INTEGRAL TECHNOLOGIES, INC reported in its quarterly report filed 2025-02-19 (fiscal Q3 2024): 19 published measures, 70 facts as tagged in accession 0001437749-25-004268.

This filing

Form
10-Q (quarterly report)
Filed
2025-02-19
Fiscal period
fiscal Q3 2024
Accession
0001437749-25-004268 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All INTEGRAL TECHNOLOGIES, INC filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2024-03-318,027USD
At 2023-06-3022,124USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2024-03-316,798,858USD
At 2023-06-309,878,359USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2024-03-31-6,790,831USD
At 2023-12-31-6,669,910USD
At 2023-09-30-6,489,886USD
At 2023-06-30-9,856,235USD
At 2023-03-31-9,434,615USD
At 2022-12-31-9,046,395USD
At 2022-09-30-8,621,054USD
At 2022-06-30-8,221,987USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-120,921USD91
2023-07-01 to 2024-03-313,065,404USD275
2023-10-01 to 2023-12-31-180,024USD92
2023-07-01 to 2023-09-303,366,349USD92
2023-01-01 to 2023-03-31-388,220USD90
2022-07-01 to 2023-03-31-1,212,628USD274
2022-10-01 to 2022-12-31-425,341USD92
2022-07-01 to 2022-09-30-399,067USD92

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2023-07-01 to 2024-03-31-46,797USD275
2022-07-01 to 2023-03-31-33,102USD274

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2024-01-01 to 2024-03-310USD91
2023-07-01 to 2024-03-317,055USD275
2023-01-01 to 2023-03-3112,500USD90
2022-07-01 to 2023-03-3127,500USD274

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2023-07-01 to 2024-03-3132,700USD275
2022-07-01 to 2023-03-316,900USD274

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2024-03-31-68,309,655USD
At 2023-06-30-71,375,059USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2024-01-01 to 2024-03-31246,135,391shares91
2023-07-01 to 2024-03-31246,135,391shares275
2023-01-01 to 2023-03-31246,135,391shares90
2022-07-01 to 2023-03-31246,135,391shares274

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2024-01-01 to 2024-03-310USD/shares91
2023-07-01 to 2024-03-310.01USD/shares275
2023-01-01 to 2023-03-310USD/shares90
2022-07-01 to 2023-03-310USD/shares274

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2024-01-01 to 2024-03-310USD91
2023-07-01 to 2024-03-310USD275
2023-01-01 to 2023-03-310USD90
2022-07-01 to 2023-03-310USD274

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-40,377USD91
2023-07-01 to 2024-03-31-201,096USD275
2023-01-01 to 2023-03-31-65,801USD90
2022-07-01 to 2023-03-31-273,548USD274

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2024-01-01 to 2024-03-3140,377USD91
2023-07-01 to 2024-03-31208,151USD275
2023-01-01 to 2023-03-3178,301USD90
2022-07-01 to 2023-03-31273,548USD274

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2024-01-01 to 2024-03-3140,377USD91
2023-07-01 to 2024-03-31208,151USD275
2023-01-01 to 2023-03-3178,301USD90
2022-07-01 to 2023-03-31273,548USD274

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2024-03-31246,135,391shares
At 2023-06-30246,135,391shares

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-120,921USD91
2023-07-01 to 2024-03-313,065,404USD275
2023-01-01 to 2023-03-31-388,220USD90
2022-07-01 to 2023-03-31-1,212,628USD274

Nonoperating interest expense

Interest expense presented outside operating results. It differs from total interest expense when some borrowing cost is classified as operating or capitalized.

PeriodValueUnitDays
2024-01-01 to 2024-03-3180,544USD91
2023-07-01 to 2024-03-31241,422USD275
2023-01-01 to 2023-03-31322,419USD90
2022-07-01 to 2023-03-31966,580USD274

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2024-01-01 to 2024-03-31-80,544USD91
2023-07-01 to 2024-03-313,266,500USD275
2023-01-01 to 2023-03-31-322,419USD90
2022-07-01 to 2023-03-31-966,580USD274

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2023-07-01 to 2024-03-310USD275
2022-07-01 to 2023-03-310USD274

Inspect the source

Entity
INTEGRAL TECHNOLOGIES, INC / CIK 0001018281
Captured
2026-09-21T17:17:58.596Z
SEC response SHA-256
c90369ec592fd6f00cda2cd2d13fd2d5ded938233c0b93a5b8d136449735091c

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001018281.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))