CountPlus Limited
ASX:CUP.AX
0.76 (AUD) • At close November 8, 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 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 65.055 | 48.344 | 46.767 | 46.353 | 45.018 | 43.637 | 38.353 | 42.501 | 45.732 | 62.226 | 46.971 | 35.997 | 21.985 | 52.401 | 54.44 | 56.347 | 57.911 | 62.028 | 58.712 | 63.302 | 57.983 | 64.536 | 56.975 | 28.597 | 28.597 | 26.787 | 26.787 | 26.787 | 26.787 | 23.291 | 23.291 | 23.291 | 23.291 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 30.399 | 20.906 | 21.146 | 21.745 | 46.175 | 30.658 | 3.3 | 3.269 | 3.464 | 26.057 | 14.571 | 24.091 | 12.119 | 40.088 | 71.032 | 14.118 | 15.813 | 16.509 | 17.174 | 16.435 | 14.223 | 12.466 | 11.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 34.656 | 27.438 | 25.621 | 24.608 | -1.157 | 12.979 | 35.053 | 39.232 | 42.268 | 36.169 | 32.4 | 11.906 | 9.866 | 12.313 | -16.592 | 42.229 | 42.098 | 45.519 | 41.538 | 46.867 | 43.76 | 52.07 | 45.502 | 28.597 | 28.597 | 26.787 | 26.787 | 26.787 | 26.787 | 23.291 | 23.291 | 23.291 | 23.291 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.533 | 0.568 | 0.548 | 0.531 | -0.026 | 0.297 | 0.914 | 0.923 | 0.924 | 0.581 | 0.69 | 0.331 | 0.449 | 0.235 | -0.305 | 0.749 | 0.727 | 0.734 | 0.707 | 0.74 | 0.755 | 0.807 | 0.799 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 6.048 | 0 | 4.865 | 0 | 4.767 | 0 | 3.645 | 0 | 3.445 | 2.751 | 1.715 | 1.707 | 1.466 | 1.907 | 1.814 | 1.663 | 1.612 | 1.574 | 1.55 | 1.45 | 1.313 | 1.379 | 1.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5.393 | 7.658 | 4.907 | 7.013 | 5.259 | 5.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.968 | 16.968 | 16.922 | 16.922 | 16.922 | 15.554 | 15.554 | 15.554 | 15.554 | 13.638 | 13.638 | 13.638 | 13.638 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.275 | 0.275 | 0.204 | 0.204 | 0.204 | 0.243 | 0.243 | 0.243 | 0.243 | 0.232 | 0.232 | 0.232 | 0.232 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5.393 | 7.658 | 4.907 | 7.013 | 5.259 | 5.045 | 73.632 | 0.971 | 1.375 | 0.889 | 2.143 | 2.07 | 2.54 | 2.347 | 25.73 | 30.829 | 32.539 | 32.682 | 31.146 | 30.731 | 30.402 | 33.78 | 31.956 | 17.126 | 17.126 | 15.797 | 15.797 | 15.797 | 15.797 | 13.87 | 13.87 | 13.87 | 13.87 | 0 | 0 | 0 | 0 |
Overige kosten
| -0 | 0 | 0 | -0 | -7.616 | -37.199 | -34.21 | -35.9 | -36.198 | -35.478 | -30.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.779 | -15.779 | -10.822 | -10.822 | -10.822 | -10.174 | -10.174 | -10.174 | -10.174 | -9.645 | -9.645 | -9.645 | -9.645 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -0 | 10.352 | 5.859 | 11.251 | 7.126 | 6.122 | 63.186 | 6.766 | 9.432 | 0.017 | 30.712 | 8.043 | 6.641 | 12.516 | 15.904 | 39.894 | 30.369 | 34.215 | 36.626 | 37.569 | 37.521 | 41.833 | 38.905 | 6.304 | 6.304 | 5.623 | 5.623 | 5.623 | 5.623 | 4.226 | 4.226 | 4.226 | 4.226 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 0.488 | 0.616 | 5.226 | -0.126 | -8.773 | 3.478 | 0.843 | 3.332 | 6.07 | 0.691 | 1.688 | 3.478 | 1.394 | 2.326 | 1.387 | 3.537 | 1.973 | 4.915 | 3.007 | 8.349 | 6.104 | 9.579 | 6.406 | 3.889 | 3.889 | 3.898 | 3.898 | 3.898 | 3.898 | 3.972 | 3.972 | 3.972 | 3.972 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.008 | 0.013 | 0.112 | -0.003 | -0.195 | 0.08 | 0.022 | 0.078 | 0.133 | 0.011 | 0.036 | 0.097 | 0.063 | 0.044 | 0.025 | 0.063 | 0.034 | 0.079 | 0.051 | 0.132 | 0.105 | 0.148 | 0.112 | 0.136 | 0.136 | 0.146 | 0.146 | 0.146 | 0.146 | 0.171 | 0.171 | 0.171 | 0.171 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -0.488 | 1.462 | 5.474 | -0.439 | 10.761 | -0.686 | 0.278 | 2.612 | -1.68 | 12.205 | -1.867 | 0.266 | 1.664 | -2.772 | -2.621 | -1.734 | 9.18 | 5.743 | 1.31 | 0.385 | -0.334 | 0.031 | -0.132 | -0.146 | -0.146 | -0.152 | -0.152 | -0.152 | -0.152 | 0.78 | 0.78 | 0.78 | 0.78 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 0 | 0 | 0 | -0 | 1.988 | 2.792 | 1.121 | 5.944 | 4.39 | 12.896 | -0.179 | 3.744 | 3.058 | -0.446 | -1.234 | 1.803 | 11.153 | 10.658 | 4.317 | 8.734 | 5.77 | 9.61 | 6.274 | 3.743 | 3.743 | 3.746 | 3.746 | 3.746 | 3.746 | 4.752 | 4.752 | 4.752 | 4.752 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0 | 0 | 0 | 0 | 0.044 | 0.064 | 0.029 | 0.14 | 0.096 | 0.207 | -0.004 | 0.104 | 0.139 | -0.009 | -0.023 | 0.032 | 0.193 | 0.172 | 0.074 | 0.138 | 0.1 | 0.149 | 0.11 | 0.131 | 0.131 | 0.14 | 0.14 | 0.14 | 0.14 | 0.204 | 0.204 | 0.204 | 0.204 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0 | 0 | 0 | -0 | 1.018 | -0.077 | 0.329 | 2.15 | 1.525 | 0.492 | 0.44 | 1.114 | 1.07 | 1.37 | 0.153 | 0.616 | 3.405 | 4.426 | 0.464 | 2.653 | 1.238 | 2.829 | 1.217 | 0.972 | 0.972 | 0.918 | 0.918 | 0.918 | 0.918 | 1.428 | 1.428 | 1.428 | 1.428 | 0 | 0 | 0 | 0 |
Nettowinst
| 164.464 | 108.989 | 110.254 | 110.686 | 1.67 | 3.442 | 0.856 | 4.082 | 2.8 | 13.061 | -0.272 | 1.907 | 3.628 | -2.339 | -1.792 | 0.611 | 7.4 | 5.992 | 3.879 | 6.051 | 4.397 | 6.734 | 4.956 | 2.73 | 2.73 | 2.789 | 2.789 | 2.789 | 2.789 | 2.224 | 2.224 | 2.224 | 2.224 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 2.528 | 2.254 | 2.358 | 2.388 | 0.037 | 0.079 | 0.022 | 0.096 | 0.061 | 0.21 | -0.006 | 0.053 | 0.165 | -0.045 | -0.033 | 0.011 | 0.128 | 0.097 | 0.066 | 0.096 | 0.076 | 0.104 | 0.087 | 0.095 | 0.095 | 0.104 | 0.104 | 0.104 | 0.104 | 0.095 | 0.095 | 0.095 | 0.095 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 1.37 | 0.97 | 0.99 | 0.99 | 0.015 | 0.031 | 0.008 | 0.037 | 0.025 | 0.12 | -0.003 | 0.017 | 0.034 | -0.021 | -0.016 | 0.006 | 0.067 | 0.054 | 0.035 | 0.055 | 0.04 | 0.061 | 0.045 | 0.025 | 0.025 | 0.026 | 0.026 | 0.026 | 0.026 | 0.033 | 0.033 | 0.033 | 0.033 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 1.35 | 0.97 | 0.99 | 0.99 | 0.015 | 0.031 | 0.008 | 0.036 | 0.025 | 0.12 | -0.003 | 0.017 | 0.034 | -0.021 | -0.016 | 0.006 | 0.067 | 0.054 | 0.035 | 0.055 | 0.04 | 0.061 | 0.045 | 0.025 | 0.025 | 0.026 | 0.026 | 0.026 | 0.026 | 0.033 | 0.033 | 0.033 | 0.033 | 0 | 0 | 0 | 0 |
EBITDA
| 0.241 | 0.56 | 0.885 | 0.326 | -5.276 | 6.438 | 3.625 | 6.06 | 8.957 | 3.17 | 2.704 | 4.749 | 2.679 | 3.866 | 3.287 | 5.202 | 3.696 | 6.675 | 4.97 | 10.179 | 8.068 | 11.654 | 8.606 | 5.111 | 5.111 | 5.131 | 5.131 | 5.131 | 5.131 | 4.86 | 4.86 | 4.86 | 4.86 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.004 | 0.012 | 0.019 | 0.007 | -0.117 | 0.148 | 0.095 | 0.143 | 0.196 | 0.051 | 0.058 | 0.132 | 0.122 | 0.074 | 0.06 | 0.092 | 0.064 | 0.108 | 0.085 | 0.161 | 0.139 | 0.181 | 0.151 | 0.179 | 0.179 | 0.192 | 0.192 | 0.192 | 0.192 | 0.209 | 0.209 | 0.209 | 0.209 | 0 | 0 | 0 | 0 |