Audinate Group Limited
ASX:AD8.AX
9.63 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.483 | 69.699 | 46.292 | 33.369 | 30.317 | 28.313 | 19.653 | 15.063 | 11.903 | 8.035 | 6.52 |
| Cost of Revenue
| 70.007 | 59.503 | 44.249 | 32.21 | 27.328 | 7.25 | 5.011 | 3.802 | 9.574 | 1.6 | 1.625 |
| Gross Profit
| 21.476 | 10.196 | 2.043 | 1.159 | 2.989 | 21.063 | 14.642 | 11.261 | 2.329 | 6.435 | 4.895 |
| Gross Profit Ratio
| 0.235 | 0.146 | 0.044 | 0.035 | 0.099 | 0.744 | 0.745 | 0.748 | 0.196 | 0.801 | 0.751 |
| Reseach & Development Expenses
| 0 | 8.679 | 6.942 | 5.353 | 3.395 | 1.921 | 1.312 | 0.967 | 0.542 | 0.287 | 0.065 |
| General & Administrative Expenses
| 0 | 5.375 | 3.498 | 2.956 | 2.895 | 2.51 | 2.672 | 1.584 | 1.382 | 1.188 | 0.875 |
| Selling & Marketing Expenses
| 0 | 4.385 | 2.614 | 1.688 | 2.484 | 2.631 | 2.338 | 1.603 | 1.639 | 1.015 | 0.525 |
| SG&A
| 13.224 | 9.76 | 6.405 | 4.644 | 5.379 | 18.298 | 14.083 | 10.477 | 3.021 | 6.409 | 5.712 |
| Other Expenses
| 0 | 0.51 | -0.031 | 0.238 | 0.514 | 0.104 | -0.07 | 0.101 | 0 | 0 | 0 |
| Operating Expenses
| 13.224 | 9.76 | 6.405 | 4.644 | 5.379 | 20.613 | 15.605 | 31.707 | 3.021 | 5.982 | 5.099 |
| Operating Income
| 8.252 | 0.436 | -4.362 | -3.485 | -2.39 | 0.346 | -0.893 | -0.305 | -0.692 | -0.335 | -0.936 |
| Operating Income Ratio
| 0.09 | 0.006 | -0.094 | -0.104 | -0.079 | 0.012 | -0.045 | -0.02 | -0.058 | -0.042 | -0.144 |
| Total Other Income Expenses Net
| 3.832 | 0.957 | -0.022 | 0.399 | 0.717 | 0.296 | 0.157 | -20.09 | 0.184 | 0.853 | 0.842 |
| Income Before Tax
| 12.084 | 1.393 | -4.384 | -3.086 | -1.673 | 0.642 | -0.736 | -20.395 | -0.508 | 0.519 | -0.094 |
| Income Before Tax Ratio
| 0.132 | 0.02 | -0.095 | -0.092 | -0.055 | 0.023 | -0.037 | -1.354 | -0.043 | 0.065 | -0.014 |
| Income Tax Expense
| 1.848 | -9.25 | 0.073 | 0.355 | 2.465 | 0.02 | 3.28 | 0.048 | -0.562 | 0.002 | 0.008 |
| Net Income
| 10.236 | 10.643 | -4.457 | -3.441 | -4.138 | 0.662 | 2.544 | -20.443 | 0.054 | 0.516 | -0.102 |
| Net Income Ratio
| 0.112 | 0.153 | -0.096 | -0.103 | -0.136 | 0.023 | 0.129 | -1.357 | 0.005 | 0.064 | -0.016 |
| EPS
| 0.13 | 0.14 | -0.058 | -0.046 | -0.062 | 0.011 | 0.04 | -5.74 | 0.001 | 0.021 | -0.072 |
| EPS Diluted
| 0.12 | 0.14 | -0.058 | -0.046 | -0.062 | 0.01 | 0.04 | -5.74 | 0.001 | 0.021 | -0.072 |
| EBITDA
| 20.425 | 11.012 | 4.296 | 3.049 | 2.032 | 0.782 | -0.753 | -0.183 | -0.064 | -0.261 | -0.882 |
| EBITDA Ratio
| 0.223 | 0.158 | 0.093 | 0.091 | 0.067 | 0.028 | -0.038 | -0.012 | -0.005 | -0.032 | -0.135 |