Alcidion Group Limited (ALC.AX) - Quarterly Income Statement

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ALC.AX
Financials

0.054 (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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	17.998	19.059	21.416	18.984	21.494	12.861	14.776	11.106	10.443	8.165	9.608	7.256	2.476	1.703	1.681	1.777	2.116	0.711	1.909	0	0	0	0	0	0	0	0	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027
Cost of Revenue Numbers are in millions	18.398	20.227	20.351	18.795	16.66	14.4	19.658	2.703	10.704	7.446	7.352	4.446	2.144	0.631	0.533	0.648	0.852	0.407	0.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-0.4	-1.168	1.065	0.189	4.834	-1.539	-4.882	8.403	-0.26	0.719	2.256	2.81	0.333	1.072	1.148	1.129	1.265	0.304	1.133	0	0	0	0	0	0	0	0	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027
Gross Profit Ratio Numbers are in millions	-0.022	-0.061	0.05	0.01	0.225	-0.12	-0.33	0.757	-0.025	0.088	0.235	0.387	0.134	0.63	0.683	0.635	0.598	0.427	0.594	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	3.188	0	0.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.541	0.437	0.54	0.379	0.721	0.552	0.386	0.132	1.034	1.305	1.344	0.426	1.135	1.18	1.875	1.242	0.814	1.461	0.037	0.037	0.037	0.037	0.042	0.042	0.042	0.042	0.081	0.081	0.081	0.081	0.295	0.295	0.295	0.295
Selling & Marketing Expenses Numbers are in millions	0	0.456	0.433	0.407	0.281	0.296	0.243	0.33	0.22	0.34	0.311	0.325	0.105	0.238	0.05	0.173	0.004	0.031	0.127	0.024	0.024	0.024	0.024	0.046	0.046	0.046	0.046	0	0	0	0	0.011	0.011	0.011	0.011
SG&A Numbers are in millions	2.69	3.388	3.051	2.929	2.723	2.3	0.177	6.36	0.908	1.874	0.333	3.285	0.463	2.1	1.271	2.655	1.342	0.845	2.038	0.061	0.061	0.061	0.061	0.088	0.088	0.088	0.088	0.081	0.081	0.081	0.081	0.306	0.306	0.306	0.306
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.73	-0.73	-0.73	0	0	0	0	0	0	0	0	0.088	0.088	0.088	0.088	0.181	0.181	0.181	0.181
Operating Expenses Numbers are in millions	2.69	3.388	3.051	2.929	2.723	2.3	0.177	9.548	0.908	2.542	0.333	3.375	1.48	2.134	1.727	2.688	2.902	0.115	2.074	0.061	0.061	0.061	0.061	0.088	0.088	0.088	0.088	0.169	0.169	0.169	0.169	0.488	0.488	0.488	0.488
Operating Income Numbers are in millions	-3.09	-4.556	-1.986	-2.74	2.111	-3.839	-5.059	-1.145	-1.168	-1.824	1.923	-0.565	-1.148	-1.062	-0.582	-1.56	-0.574	-0.674	-0.941	-0.098	-0.098	-0.098	-0.098	-0.131	-0.131	-0.131	-0.131	-0.229	-0.229	-0.229	-0.229	-0.777	-0.777	-0.777	-0.777
Operating Income Ratio Numbers are in millions	-0.172	-0.239	-0.093	-0.144	0.098	-0.298	-0.342	-0.103	-0.112	-0.223	0.2	-0.078	-0.464	-0.624	-0.346	-0.878	-0.271	-0.949	-0.493	0	0	0	0	0	0	0	0	-8.315	-8.316	-8.315	-8.316	-28.879	-28.88	-28.879	-28.88
Total Other Income Expenses Net Numbers are in millions	-1.031	-0.022	0.007	-0.021	-0.06	-2.12	5.292	-0.022	-1.011	-0.015	-1.465	-0.003	0.075	-0	0.102	-0	-1.008	0.043	-0.002	0.028	0.028	0.028	0.028	0.062	0.062	0.062	0.062	-0.265	-0.265	-0.265	-0.265	0	0	0	0
Income Before Tax Numbers are in millions	-4.121	-4.578	-1.979	-2.761	2.051	-5.959	0.233	-1.167	-2.179	-1.839	0.458	-0.568	-1.073	-1.062	-0.479	-1.56	-1.582	-0.631	-0.943	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.07	-0.494	-0.494	-0.494	-0.494	-0.777	-0.777	-0.777	-0.777
Income Before Tax Ratio Numbers are in millions	-0.229	-0.24	-0.092	-0.145	0.095	-0.463	0.016	-0.105	-0.209	-0.225	0.048	-0.078	-0.433	-0.624	-0.285	-0.878	-0.748	-0.888	-0.494	0	0	0	0	0	0	0	0	-17.929	-17.929	-17.929	-17.929	-28.879	-28.88	-28.879	-28.88
Income Tax Expense Numbers are in millions	-0.04	-0.242	-1.204	0.081	0.513	-0.009	1.119	0.191	-0.863	-0.078	-0.021	0.005	0.038	0.008	0.027	0.005	0.003	0.005	0.016	0.028	0.028	0.028	0.028	-0.032	-0.032	-0.032	-0.032	-0.196	-0.196	-0.196	-0.196	0	0	0	0
Net Income Numbers are in millions	-4.081	-4.336	-0.775	-2.842	1.538	-5.95	-0.887	-1.357	-1.316	-1.761	0.479	-0.563	-1.035	-1.054	-0.506	-1.555	-1.585	-0.636	-0.959	-0.07	-0.07	-0.07	-0.07	-0.037	-0.037	-0.037	-0.037	-0.298	-0.298	-0.298	-0.298	-0.777	-0.777	-0.777	-0.777
Net Income Ratio Numbers are in millions	-0.227	-0.228	-0.036	-0.15	0.072	-0.463	-0.06	-0.122	-0.126	-0.216	0.05	-0.078	-0.418	-0.619	-0.301	-0.875	-0.749	-0.895	-0.503	0	0	0	0	0	0	0	0	-10.829	-10.829	-10.829	-10.829	-28.879	-28.88	-28.879	-28.88
EPS Numbers are in millions	-0.003	-0.003	-0.001	-0.002	0.001	-0.006	-0.001	-0.001	-0.001	-0.002	0.001	-0.001	-0.002	-0.002	-0.001	-0.003	-0.003	-0.002	-0.004	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	-0.003	-0.003	-0.003	-0.003	-0.014	-0.014	-0.014	-0.014
EPS Diluted Numbers are in millions	-0.003	-0.003	-0.001	-0.002	0.001	-0.006	-0.001	-0.001	-0.001	-0.002	0.001	-0.001	-0.002	-0.002	-0.001	-0.003	-0.003	-0.002	-0.004	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	-0.003	-0.003	-0.003	-0.003	-0.014	-0.014	-0.014	-0.014
EBITDA Numbers are in millions	-0.622	-2.924	-0.341	-1.198	3.833	-3.305	-4.858	-0.889	-1.042	-1.703	1.967	-0.544	-1.119	-1.044	-0.548	-1.538	-0.535	-0.611	-0.908	-0.07	-0.07	-0.07	-0.07	-0.068	-0.068	-0.068	-0.068	-0.47	-0.47	-0.47	-0.47	-0.767	-0.767	-0.767	-0.767
EBITDA Ratio Numbers are in millions	-0.035	-0.153	-0.016	-0.063	0.178	-0.257	-0.329	-0.08	-0.1	-0.209	0.205	-0.075	-0.452	-0.613	-0.326	-0.866	-0.253	-0.861	-0.476	0	0	0	0	0	0	0	0	-17.066	-17.067	-17.066	-17.067	-28.507	-28.507	-28.507	-28.507

Alcidion Group Limited

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