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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44.879 | 46.604 | 38.856 | 30.843 | 26.066 | 20.226 | 17.997 | 15.372 | 14.17 | 16.147 | 14.162 | 14.151 | 10.805 | 8.848 | 8.469 | 6.594 | 6.571 | 5.333 |
| Cost of Revenue
| 33.438 | 36.569 | 31.535 | 27.968 | 24.686 | 19.563 | 17.737 | 14.473 | 13.954 | 13.374 | 11.234 | 3.773 | 2.766 | 2.245 | 2.155 | 1.648 | 1.702 | 1.36 |
| Gross Profit
| 11.441 | 10.035 | 7.321 | 2.875 | 1.38 | 0.663 | 0.26 | 0.899 | 0.216 | 2.773 | 2.928 | 10.378 | 8.039 | 6.603 | 6.315 | 4.946 | 4.868 | 3.973 |
| Gross Profit Ratio
| 0.255 | 0.215 | 0.188 | 0.093 | 0.053 | 0.033 | 0.014 | 0.058 | 0.015 | 0.172 | 0.207 | 0.733 | 0.744 | 0.746 | 0.746 | 0.75 | 0.741 | 0.745 |
| Reseach & Development Expenses
| 0 | 4.726 | 4.408 | 0 | 6.942 | 0 | 5.353 | 0 | 3.395 | 0 | 1.921 | 0 | 1.312 | 0 | 0.967 | 0 | 0.542 | 0 |
| General & Administrative Expenses
| 0 | 3.434 | 3.367 | 2.008 | 1.836 | 1.662 | 1.649 | 1.307 | 1.405 | 1.49 | 0.954 | 1.556 | 1.218 | 1.454 | 0.839 | 0.745 | 0.749 | 0.633 |
| Selling & Marketing Expenses
| 0 | 2.411 | 2.647 | 1.738 | 1.611 | 1.003 | 0.839 | 0.849 | 1.197 | 1.287 | 1.58 | 1.051 | 1.598 | 0.74 | 0.923 | 0.68 | 0.842 | 0.798 |
| SG&A
| 7.379 | 5.845 | 6.014 | 3.746 | 3.74 | 2.665 | 2.488 | 2.156 | 2.602 | 2.777 | 3.116 | 8.695 | 7.565 | 6.518 | 5.749 | 4.729 | 4.445 | 4.461 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7.379 | 5.845 | 6.014 | 3.746 | 3.74 | 2.663 | 2.488 | 2.156 | 2.602 | 2.777 | 3.116 | 9.75 | 8.432 | 7.173 | 10.723 | 20.984 | 4.523 | 4.29 |
| Operating Income
| 4.062 | 4.19 | 1.307 | -0.871 | -2.36 | -2 | -2.228 | -1.257 | -2.386 | -0.004 | -0.188 | 0.534 | -0.293 | -0.6 | -0.103 | -0.202 | 0.08 | -0.772 |
| Operating Income Ratio
| 0.091 | 0.09 | 0.034 | -0.028 | -0.091 | -0.099 | -0.124 | -0.082 | -0.168 | -0 | -0.013 | 0.038 | -0.027 | -0.068 | -0.012 | -0.031 | 0.012 | -0.145 |
| Total Other Income Expenses Net
| 2.433 | 1.399 | 0.471 | 0.486 | -0.012 | -0.012 | 0.016 | 0.383 | 0.584 | 0.133 | 0.01 | 0.197 | 0.014 | 0.143 | -4.274 | -15.815 | 0.284 | 0.473 |
| Income Before Tax
| 6.495 | 5.589 | 1.778 | -0.385 | -2.372 | -2.012 | -2.212 | -0.874 | -1.802 | 0.129 | -0.089 | 0.731 | -0.279 | -0.457 | -4.378 | -16.018 | 0.364 | -0.298 |
| Income Before Tax Ratio
| 0.145 | 0.12 | 0.046 | -0.012 | -0.091 | -0.099 | -0.123 | -0.057 | -0.127 | 0.008 | -0.006 | 0.052 | -0.026 | -0.052 | -0.517 | -2.429 | 0.055 | -0.056 |
| Income Tax Expense
| 1.004 | 0.844 | -9.246 | -0.004 | -0.064 | 0.137 | 0.02 | 0.335 | 2.677 | -0.212 | 0.094 | 0.114 | 0.636 | 2.644 | 0.046 | 0.002 | 0.011 | 0 |
| Net Income
| 5.491 | 4.745 | 11.024 | -0.381 | -2.308 | -2.149 | -2.232 | -1.209 | -4.479 | 0.341 | -0.183 | 0.845 | 0.357 | 2.187 | -4.423 | -16.02 | 0.353 | -0.299 |
| Net Income Ratio
| 0.122 | 0.102 | 0.284 | -0.012 | -0.089 | -0.106 | -0.124 | -0.079 | -0.316 | 0.021 | -0.013 | 0.06 | 0.033 | 0.247 | -0.522 | -2.43 | 0.054 | -0.056 |
| EPS
| 0.066 | 0.059 | 0.14 | -0.005 | -0.03 | -0.028 | -0.029 | -0.016 | -0.066 | 0.005 | -0.003 | 0.013 | 0.005 | 0.035 | -1.1 | -5.16 | 0.004 | -0.2 |
| EPS Diluted
| 0.066 | 0.059 | 0.14 | -0.005 | -0.03 | -0.028 | -0.029 | -0.016 | -0.066 | 0.005 | -0.003 | 0.013 | 0.005 | 0.035 | -1.1 | -5.16 | 0.004 | -0.2 |
| EBITDA
| 10.336 | 10.089 | 6.746 | 4.266 | 2.255 | 2.043 | 1.211 | 1.838 | 0.159 | 1.873 | 1.082 | 1.683 | -0.839 | 0.086 | -0.401 | 0.217 | -0.118 | -0.488 |
| EBITDA Ratio
| 0.23 | 0.216 | 0.174 | 0.138 | 0.087 | 0.101 | 0.067 | 0.12 | 0.011 | 0.116 | 0.076 | 0.119 | -0.078 | 0.01 | -0.047 | 0.033 | -0.018 | -0.092 |