Cogstate Limited (CGS.AX) - Winst- en verliesrekening per kwartaal

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CGS.AX
Financiële Gegevens

0.975 (AUD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Omzet Numbers are in millions	38.547	27.676	34.072	26.028	33.413	28.658	25.48	18.028	22.848	12.691	15.193	3.116	3.116	3.116	3.004	3.004	3.004	3.004	2.033	2.033	2.033	2.033	2.371	2.371	2.371	2.371	2.097	2.097	2.097	2.097	0.946	0.946	0.946	0.946	0.625	0.625	0.625	0.625	0.519	0.519	0.519	0.519	0.256	0.256	0.256	0.256	0.048	0.048	0.048	0.048	0.076	0.076	0.076	0.076
Kosten van de omzet Numbers are in millions	24.229	24.077	22.49	25.37	20.323	20.075	16.732	16.629	16.429	15.587	13.16	1.373	1.373	1.373	0.331	0.331	0.331	0.331	0.195	0.195	0.195	0.195	0.36	0.36	0.36	0.36	0.15	0.15	0.15	0.15	0.026	0.026	0.026	0.026	0.044	0.044	0.044	0.044	0.065	0.065	0.065	0.065	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	14.318	3.599	11.582	0.657	13.09	8.583	8.748	1.399	6.419	-2.896	2.033	1.742	1.742	1.742	2.673	2.673	2.673	2.673	1.839	1.839	1.839	1.839	2.011	2.011	2.011	2.011	1.946	1.946	1.946	1.946	0.92	0.92	0.92	0.92	0.581	0.581	0.581	0.581	0.454	0.454	0.454	0.454	0.256	0.256	0.256	0.256	0.048	0.048	0.048	0.048	0.076	0.076	0.076	0.076
Brutowinstmarge Numbers are in millions	0.371	0.13	0.34	0.025	0.392	0.299	0.343	0.078	0.281	-0.228	0.134	0.559	0.559	0.559	0.89	0.89	0.89	0.89	0.904	0.904	0.904	0.904	0.848	0.848	0.848	0.848	0.928	0.928	0.928	0.928	0.972	0.972	0.972	0.972	0.93	0.93	0.93	0.93	0.875	0.875	0.875	0.875	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	1.466	9.468	1.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.005	0.005	0.005	0.015	0.015	0.015	0.015	0	0	0	0	0	0	0	0	0.027	0.027	0.027	0.027	0.059	0.059	0.059	0.059	0.065	0.065	0.065	0.065	0.01	0.01	0.01	0.01	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	3.79	4.28	3.563	0	0	0	0	0	0	0	1.752	1.752	1.752	1.785	1.785	1.785	1.785	1.506	1.506	1.506	1.506	1.417	1.417	1.417	1.417	1.335	1.335	1.335	1.335	0.942	0.942	0.942	0.942	0.807	0.807	0.807	0.807	0.777	0.777	0.777	0.777	0.615	0.615	0.615	0.615	0.411	0.411	0.411	0.411	0.312	0.312	0.312	0.312
Verkoop- en marketingkosten Numbers are in millions	0	0.014	0.031	0.078	0	0	0	0	0	0	0	0.09	0.09	0.09	0.123	0.123	0.123	0.123	0.077	0.077	0.077	0.077	0.035	0.035	0.035	0.035	0.025	0.025	0.025	0.025	0.026	0.026	0.026	0.026	0.034	0.034	0.034	0.034	0.031	0.031	0.031	0.031	0.097	0.097	0.097	0.097	0.024	0.024	0.024	0.024	0.017	0.017	0.017	0.017
Verkoop-, algemene en administratieve kosten Numbers are in millions	4.138	4.407	4.753	4.12	3.341	3.199	2.385	2.887	2.775	2.954	3.404	1.843	1.843	1.843	1.908	1.908	1.908	1.908	1.582	1.582	1.582	1.582	1.452	1.452	1.452	1.452	1.36	1.36	1.36	1.36	0.969	0.969	0.969	0.969	0.841	0.841	0.841	0.841	0.809	0.809	0.809	0.809	0.712	0.712	0.712	0.712	0.435	0.435	0.435	0.435	0.329	0.329	0.329	0.329
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1.51	-1.51	-1.51	-1.647	-1.647	-1.647	-1.647	-1.388	-1.388	-1.388	-1.388	-1.098	-1.098	-1.098	-1.098	-0.987	-0.987	-0.987	-0.987	-0.81	-0.81	-0.81	-0.81	-0.718	-0.718	-0.718	-0.718	-0.745	-0.745	-0.745	-0.745	-0.546	-0.546	-0.546	-0.546	-0.306	-0.306	-0.306	-0.306	-0.202	-0.202	-0.202	-0.202
Bedrijfskosten Numbers are in millions	4.138	4.407	4.753	4.12	3.341	3.199	2.385	2.887	2.775	2.954	3.404	0.333	0.333	0.333	0.26	0.26	0.26	0.26	0.2	0.2	0.2	0.2	0.369	0.369	0.369	0.369	0.373	0.373	0.373	0.373	0.159	0.159	0.159	0.159	0.149	0.149	0.149	0.149	0.124	0.124	0.124	0.124	0.231	0.231	0.231	0.231	0.139	0.139	0.139	0.139	0.127	0.127	0.127	0.127
Bedrijfsresultaat Numbers are in millions	10.18	-0.808	6.829	-3.463	9.75	5.384	6.363	-1.488	3.643	-5.85	-1.372	-0.533	-0.533	-0.533	0.359	0.359	0.359	0.359	-0.055	-0.055	-0.055	-0.055	0.067	0.067	0.067	0.067	0.15	0.15	0.15	0.15	-0.24	-0.24	-0.24	-0.24	-0.458	-0.458	-0.458	-0.458	-0.556	-0.556	-0.556	-0.556	-0.78	-0.78	-0.78	-0.78	-0.56	-0.56	-0.56	-0.56	-0.402	-0.402	-0.402	-0.402
Bedrijfsresultaat ratio Numbers are in millions	0.264	-0.029	0.2	-0.133	0.292	0.188	0.25	-0.083	0.159	-0.461	-0.09	-0.171	-0.171	-0.171	0.119	0.119	0.119	0.119	-0.027	-0.027	-0.027	-0.027	0.028	0.028	0.028	0.028	0.071	0.071	0.071	0.071	-0.254	-0.254	-0.254	-0.254	-0.733	-0.733	-0.733	-0.733	-1.072	-1.072	-1.072	-1.072	-3.043	-3.043	-3.043	-3.043	-11.66	-11.66	-11.66	-11.66	-5.315	-5.315	-5.315	-5.315
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.568	4.013	-2.352	3.463	-3.382	2.976	1.691	0.945	-2.389	1.61	-0.114	0.118	0.118	0.118	0.34	0.34	0.34	0.34	-0.175	-0.175	-0.175	-0.175	0.028	0.028	0.028	0.028	0.173	0.173	0.173	0.173	-0.021	-0.021	-0.021	-0.021	-0.033	-0.033	-0.033	-0.033	0.068	0.068	0.068	0.068	0.125	0.125	0.125	0.125	-0.02	-0.02	-0.02	-0.02	0.07	0.07	0.07	0.07
Inkomen voor belasting Numbers are in millions	7.613	3.205	4.477	0.001	6.368	8.36	8.054	-0.543	1.254	-4.24	-1.485	-0.415	-0.415	-0.415	0.698	0.698	0.698	0.698	-0.23	-0.23	-0.23	-0.23	0.095	0.095	0.095	0.095	0.323	0.323	0.323	0.323	-0.261	-0.261	-0.261	-0.261	-0.492	-0.492	-0.492	-0.492	-0.489	-0.489	-0.489	-0.489	-0.655	-0.655	-0.655	-0.655	-0.58	-0.58	-0.58	-0.58	-0.332	-0.332	-0.332	-0.332
Inkomen voor belasting ratio Numbers are in millions	0.197	0.116	0.131	0	0.191	0.292	0.316	-0.03	0.055	-0.334	-0.098	-0.133	-0.133	-0.133	0.232	0.232	0.232	0.232	-0.113	-0.113	-0.113	-0.113	0.04	0.04	0.04	0.04	0.154	0.154	0.154	0.154	-0.276	-0.276	-0.276	-0.276	-0.787	-0.787	-0.787	-0.787	-0.942	-0.942	-0.942	-0.942	-2.556	-2.556	-2.556	-2.556	-12.072	-12.072	-12.072	-12.072	-4.39	-4.39	-4.39	-4.39
Belastingkosten Numbers are in millions	2.38	0.131	-0.714	-0.09	1.587	2.778	0.689	0.077	0.114	-1.224	-0.745	0.074	0.074	0.074	0.085	0.085	0.085	0.085	-0.018	-0.018	-0.018	-0.018	-0.314	-0.314	-0.314	-0.314	-0.035	-0.035	-0.035	-0.035	-0.074	-0.074	-0.074	-0.074	-0.078	-0.078	-0.078	-0.078	-0.088	-0.088	-0.088	-0.088	-0.655	-0.655	-0.655	-0.655	-0.58	-0.58	-0.58	-0.58	-0.332	-0.332	-0.332	-0.332
Nettowinst Numbers are in millions	5.233	3.074	5.191	0.091	4.781	5.582	7.365	-0.62	1.14	-3.016	-0.74	-0.489	-0.489	-0.489	0.613	0.613	0.613	0.613	-0.212	-0.212	-0.212	-0.212	0.409	0.409	0.409	0.409	0.357	0.357	0.357	0.357	-0.187	-0.187	-0.187	-0.187	-0.413	-0.413	-0.413	-0.413	-0.401	-0.401	-0.401	-0.401	-0.556	-0.556	-0.556	-0.556	-0.458	-0.458	-0.458	-0.458	-0.328	-0.328	-0.328	-0.328
Nettowinstmarge Numbers are in millions	0.136	0.111	0.152	0.003	0.143	0.195	0.289	-0.034	0.05	-0.238	-0.049	-0.157	-0.157	-0.157	0.204	0.204	0.204	0.204	-0.104	-0.104	-0.104	-0.104	0.173	0.173	0.173	0.173	0.17	0.17	0.17	0.17	-0.197	-0.197	-0.197	-0.197	-0.661	-0.661	-0.661	-0.661	-0.772	-0.772	-0.772	-0.772	-2.168	-2.168	-2.168	-2.168	-9.547	-9.547	-9.547	-9.547	-4.338	-4.338	-4.338	-4.338
WPA (Winst Per Aandeel) Numbers are in millions	0.031	0.018	0.03	0.001	0.028	0.032	0.043	-0.004	0.007	-0.021	-0.006	-0.006	-0.006	-0.006	0.008	0.008	0.008	0.008	-0.003	-0.003	-0.003	-0.003	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	-0.004	-0.004	-0.004	-0.004	-0.009	-0.009	-0.009	-0.009	-0.01	-0.01	-0.01	-0.01	-0.015	-0.015	-0.015	-0.015	-0.023	-0.023	-0.023	-0.023	-0.01	-0.01	-0.01	-0.01
Verwaterde WPA Numbers are in millions	0.03	0.018	0.03	0	0.028	0.032	0.043	-0.004	0.007	-0.021	-0.006	-0.006	-0.006	-0.006	0.008	0.008	0.008	0.008	-0.003	-0.003	-0.003	-0.003	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	-0.004	-0.004	-0.004	-0.004	-0.009	-0.009	-0.009	-0.009	-0.01	-0.01	-0.01	-0.01	-0.015	-0.015	-0.015	-0.015	-0.023	-0.023	-0.023	-0.023	-0.01	-0.01	-0.01	-0.01
EBITDA Numbers are in millions	12.169	1.383	8.789	-1.565	11.416	6.924	7.958	-0.01	5.332	-4.536	-0.997	-0.302	-0.302	-0.302	0.857	0.857	0.857	0.857	-0.115	-0.115	-0.115	-0.115	0.218	0.218	0.218	0.218	0.393	0.393	0.393	0.393	-0.2	-0.2	-0.2	-0.2	-0.428	-0.428	-0.428	-0.428	-0.451	-0.451	-0.451	-0.451	-1.183	-1.183	-1.183	-1.183	-0.947	-0.947	-0.947	-0.947	-0.631	-0.631	-0.631	-0.631
EBITDA ratio Numbers are in millions	0.316	0.05	0.258	-0.06	0.342	0.242	0.312	-0.001	0.233	-0.357	-0.066	-0.097	-0.097	-0.097	0.285	0.285	0.285	0.285	-0.057	-0.057	-0.057	-0.057	0.092	0.092	0.092	0.092	0.187	0.187	0.187	0.187	-0.211	-0.211	-0.211	-0.211	-0.685	-0.685	-0.685	-0.685	-0.869	-0.869	-0.869	-0.869	-4.613	-4.613	-4.613	-4.613	-19.727	-19.727	-19.727	-19.727	-8.344	-8.344	-8.344	-8.344

Cogstate Limited

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