Appen Limited (APX.AX) - Quarterly Income Statement

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APX.AX
Financials

2.56 (AUD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	172.342	205.485	205.667	306.486	254.391	342.581	254.775	293.597	305.78	290.707	182.104	182.104	83.279	83.279	55.472	55.472	30.086	30.086
Cost of Revenue Numbers are in millions	171.547	216.641	229.075	306.506	241.544	272.596	226.871	240.664	251.705	226.42	140.546	140.546	65.317	65.317	42.753	42.753	0	0
Gross Profit Numbers are in millions	0.795	-11.156	-23.407	-0.019	12.847	69.985	27.904	52.933	54.075	64.287	41.558	41.558	17.962	17.962	12.719	12.719	30.086	30.086
Gross Profit Ratio Numbers are in millions	0.005	-0.054	-0.114	-0	0.051	0.204	0.11	0.18	0.177	0.221	0.228	0.228	0.216	0.216	0.229	0.229	1	1
Reseach & Development Expenses Numbers are in millions	0	0.693	51.09	2.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	17.398	20.5	24.575	0	0	0	0	0	0	17.52	17.52	11.864	11.864	8.139	8.139	7.812	7.812
Selling & Marketing Expenses Numbers are in millions	0	8.059	6.353	3.508	0	0	0	0	0	0	-6.311	-6.311	-6.83	-6.83	-6.316	-6.316	0	0
SG&A Numbers are in millions	22.607	25.457	26.854	28.083	23.253	26.801	12.533	20.031	29.838	32.1	11.21	11.21	5.035	5.035	1.823	1.823	7.812	7.812
Other Expenses Numbers are in millions	0	0.538	0	0.158	0	0.124	0	0	0	0	-0.018	-0.018	0.379	0.379	-0.089	-0.089	0.019	0.019
Operating Expenses Numbers are in millions	22.607	24.919	26.854	27.924	23.253	26.676	12.533	20.031	29.838	32.1	11.21	11.21	5.035	5.035	1.823	1.823	25.463	25.463
Operating Income Numbers are in millions	-21.813	-36.075	-50.261	-27.944	-10.405	43.308	15.371	32.902	24.237	32.187	30.348	30.348	12.927	12.927	10.896	10.896	4.65	4.65
Operating Income Ratio Numbers are in millions	-0.127	-0.176	-0.244	-0.091	-0.041	0.126	0.06	0.112	0.079	0.111	0.167	0.167	0.155	0.155	0.196	0.196	0.155	0.155
Total Other Income Expenses Net Numbers are in millions	-5.139	-89.137	-13.764	-311.389	-5.983	-5.771	-4.463	1.546	4.845	-3.05	-2.371	-2.371	-2.74	-2.74	-0.219	-0.219	-0.289	-0.289
Income Before Tax Numbers are in millions	-26.951	-125.212	-64.025	-339.333	-16.388	37.537	10.908	34.448	29.082	29.137	27.977	27.977	10.188	10.188	8.015	8.015	4.518	4.518
Income Before Tax Ratio Numbers are in millions	-0.156	-0.609	-0.311	-1.107	-0.064	0.11	0.043	0.117	0.095	0.1	0.154	0.154	0.122	0.122	0.144	0.144	0.15	0.15
Income Tax Expense Numbers are in millions	0.023	-10.62	0.087	3.605	-3.36	7.697	2.236	6.245	6.771	6.129	7.113	7.113	3.047	3.047	2.771	2.771	1.493	1.493
Net Income Numbers are in millions	-26.974	-114.592	-64.112	-342.938	-13.028	29.84	8.672	28.203	22.311	23.008	20.864	20.864	5.57	5.57	5.245	5.245	3.025	3.025
Net Income Ratio Numbers are in millions	-0.157	-0.558	-0.312	-1.119	-0.051	0.087	0.034	0.096	0.073	0.079	0.115	0.115	0.067	0.067	0.095	0.095	0.101	0.101
EPS Numbers are in millions	-0.12	-0.54	-0.45	-2.46	-0.093	0.21	0.062	0.2	0.16	0.17	0.18	0.18	0.065	0.065	0.048	0.048	0.031	0.031
EPS Diluted Numbers are in millions	-0.12	-0.54	-0.45	-2.46	-0.093	0.21	0.061	0.2	0.16	0.17	0.17	0.17	0.065	0.065	0.047	0.047	0.03	0.03
EBITDA Numbers are in millions	-9.179	-96.079	-38.394	-304.792	10.661	64.379	32.652	56.974	49.909	50.555	34.048	34.048	10.839	10.839	8.596	8.596	5.17	5.17
EBITDA Ratio Numbers are in millions	-0.053	-0.038	-0.124	0.019	0.063	0.202	0.142	0.185	0.143	0.177	0.187	0.187	0.13	0.13	0.155	0.155	0.172	0.172

Appen Limited

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