Aspermont Limited
ASX:ASP.AX
0.006 (AUD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19.386 | 18.779 | 16.053 | 15.204 | 16.379 | 14.031 | 14.75 | 22.536 | 30.258 | 36.455 | 40.179 | 32.806 | 24.98 | 21.101 | 23.295 | 16.304 | 12.209 | 8.103 | 6.799 | 5.277 | 3.963 | 3.372 | 0 | 0 | 0 |
| Cost of Revenue
| 8.183 | 6.698 | 5.57 | 6.324 | 7.461 | 6.455 | 6.874 | 12.014 | 15.496 | 17.583 | 17.942 | 11.971 | 8.851 | 8.122 | 10.503 | 6.93 | 5.622 | 3.608 | 2.89 | 2.557 | 2.172 | 2.147 | 0 | 0 | 0 |
| Gross Profit
| 11.203 | 12.081 | 10.483 | 8.88 | 8.918 | 7.576 | 7.876 | 10.522 | 14.762 | 18.872 | 22.237 | 20.835 | 16.129 | 12.979 | 12.792 | 9.374 | 6.587 | 4.495 | 3.909 | 2.72 | 1.791 | 1.225 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.578 | 0.643 | 0.653 | 0.584 | 0.544 | 0.54 | 0.534 | 0.467 | 0.488 | 0.518 | 0.553 | 0.635 | 0.646 | 0.615 | 0.549 | 0.575 | 0.54 | 0.555 | 0.575 | 0.515 | 0.452 | 0.363 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 5.505 | 5.689 | 5.509 | 5.285 | 4.159 | 2.738 | 6.09 | 7.626 | 9.821 | 10.09 | 8.393 | 8.111 | 5.93 | 4.435 | 4.231 | 4.062 | 2.271 | 1.967 | 0.918 | 0.919 | 1.894 | 0.676 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5.348 | 4.896 | 4.298 | 4.842 | 5.79 | 4.292 | 3.498 | 3.896 | 4.505 | 5.206 | 5.688 | 6.325 | 4.467 | 4.584 | 5.275 | 2.349 | 2.433 | 1.846 | 1.445 | 1.176 | 0.932 | 0.824 | 0 | 0 | 0 |
| SG&A
| 10.853 | 10.585 | 9.807 | 10.127 | 10.626 | 7.998 | 9.588 | 11.522 | 14.326 | 15.296 | 14.081 | 14.436 | 10.397 | 9.019 | 9.506 | 6.411 | 4.704 | 3.813 | 2.363 | 2.095 | 2.826 | 1.5 | 0 | 0 | 0 |
| Other Expenses
| 0 | 1.257 | 1.889 | 2.2 | 0.478 | 0.77 | 0.317 | 5.024 | 1.54 | 2.991 | 1.852 | -0.414 | -1.539 | 1.83 | 1.405 | 2.749 | 2.216 | 1.122 | 0.011 | 0 | 0 | 0.046 | -1.112 | 0.937 | 0.019 |
| Operating Expenses
| 12.462 | 11.842 | 11.696 | 12.327 | 16.287 | 8.431 | 12.011 | 14.632 | 18.834 | 21.667 | 22.545 | 19.315 | 13.886 | 12.854 | 14.575 | 9.017 | 6.562 | 4.863 | 3.319 | 2.484 | 3.243 | 1.693 | -1.112 | 0.937 | 0.019 |
| Operating Income
| -0.982 | -1.293 | 0.229 | -0.792 | -2.903 | -1.614 | -3.196 | 1.477 | -1.646 | 1.11 | 2.225 | 1.849 | 1.159 | 2.772 | 0.666 | 4.049 | 2.783 | -0.368 | 0.744 | 0.343 | -1.364 | -0.468 | -1.112 | 0.937 | -0.077 |
| Operating Income Ratio
| -0.051 | -0.069 | 0.014 | -0.052 | -0.177 | -0.115 | -0.217 | 0.066 | -0.054 | 0.03 | 0.055 | 0.056 | 0.046 | 0.131 | 0.029 | 0.248 | 0.228 | -0.045 | 0.109 | 0.065 | -0.344 | -0.139 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.458 | 0.982 | -0.114 | -0.082 | -4.563 | 0.746 | -6.078 | -1.141 | -7.034 | 1.661 | 1.363 | -0.462 | -1.602 | 2.136 | 1.475 | 3.243 | 2.48 | 1.122 | 0.011 | -0.277 | -0.299 | 0.046 | -0.008 | 0.106 | 0.03 |
| Income Before Tax
| -1.051 | -0.311 | 0.115 | -0.874 | -7.466 | -0.868 | -10.776 | -6.651 | -11.08 | -1.342 | 0.451 | 0.836 | 0.227 | 1.734 | -0.542 | 3.307 | 2.66 | 0.883 | 0.621 | 0.066 | -1.663 | -0.401 | -1.12 | 0.725 | -0.047 |
| Income Before Tax Ratio
| -0.054 | -0.017 | 0.007 | -0.057 | -0.456 | -0.062 | -0.731 | -0.295 | -0.366 | -0.037 | 0.011 | 0.025 | 0.009 | 0.082 | -0.023 | 0.203 | 0.218 | 0.109 | 0.091 | 0.013 | -0.42 | -0.119 | 0 | 0 | 0 |
| Income Tax Expense
| -0.13 | 0.118 | 0.437 | 0.096 | 0.014 | 0.075 | 0.839 | -0.435 | -1.14 | -0.925 | -0.522 | 1.094 | 0.064 | 0.658 | -0.058 | 0.94 | 0.656 | -0.474 | 0.621 | 0.066 | -1.663 | -0.401 | -1.12 | 0.725 | -0.047 |
| Net Income
| -0.921 | -0.429 | -0.322 | -0.97 | -7.452 | -0.943 | -1.343 | -5.857 | -10.694 | -1.116 | -0.056 | -0.258 | 0.163 | 1.076 | -0.484 | 2.345 | 1.966 | 1.358 | -0.035 | 0.066 | -1.663 | 0.004 | 0.003 | 0.012 | -0.011 |
| Net Income Ratio
| -0.048 | -0.023 | -0.02 | -0.064 | -0.455 | -0.067 | -0.091 | -0.26 | -0.353 | -0.031 | -0.001 | -0.008 | 0.007 | 0.051 | -0.021 | 0.144 | 0.161 | 0.168 | -0.005 | 0.013 | -0.42 | 0.001 | 0 | 0 | 0 |
| EPS
| -0 | -0 | -0 | -0.001 | -0.004 | -0.001 | -0.001 | -0.008 | -0.02 | -0.003 | -0 | -0.001 | 0 | 0.003 | -0.001 | 0.007 | 0.006 | 0.006 | -0 | 0 | -0.01 | -0.003 | -0.009 | 0 | -0 |
| EPS Diluted
| -0 | -0 | -0 | -0.001 | -0.004 | -0.001 | -0.001 | -0.008 | -0.02 | -0.003 | -0 | -0.001 | 0 | 0.003 | -0.001 | 0.007 | 0.006 | 0.005 | -0 | 0 | -0.01 | -0.003 | -0.009 | 0 | -0 |
| EBITDA
| -0.247 | -0.286 | 1.348 | 0.645 | -2.761 | -1.578 | -2.574 | 2.037 | -0.766 | 2.021 | 3.132 | 2.594 | 1.639 | 3.247 | 1.611 | 4.288 | 2.935 | -0.239 | 0.866 | 0.45 | -1.276 | -0.36 | -1.115 | 0.9 | -0.058 |
| EBITDA Ratio
| -0.013 | -0.015 | 0.084 | 0.042 | -0.169 | -0.112 | -0.175 | 0.09 | -0.025 | 0.055 | 0.078 | 0.079 | 0.066 | 0.154 | 0.069 | 0.263 | 0.24 | -0.029 | 0.127 | 0.085 | -0.322 | -0.107 | 0 | 0 | 0 |