Atturra Limited (ATA.AX) - Quarterly Income Statement

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ATA.AX
Financials

1.17 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue Numbers are in millions	66.15	66.15	111.051	55.526	95.562	47.781	82.769	41.385	72.7	36.35	61.879	30.94	27.698	27.698	21.472	21.472
Cost of Revenue Numbers are in millions	44.098	44.098	78.138	38.058	68.756	33.75	57.521	28.362	48.146	23.753	41.394	20.353	19.028	19.028	15.359	15.359
Gross Profit Numbers are in millions	22.053	22.053	32.913	17.468	26.806	14.031	25.248	13.023	24.554	12.598	20.485	10.587	8.671	8.671	6.113	6.113
Gross Profit Ratio Numbers are in millions	0.333	0.333	0.296	0.315	0.281	0.294	0.305	0.315	0.338	0.347	0.331	0.342	0.313	0.313	0.285	0.285
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.053	15.053	14.01	14.01	9.071	9.071	8.37	8.37	8.217	8.217	7.385	7.385	6.393	6.393	4.685	4.685
Selling & Marketing Expenses Numbers are in millions	0.323	0.323	0.452	0.452	0.338	0.338	0.258	0.258	0.35	0.35	0.224	0.224	0.18	0.18	0.096	0.096
SG&A Numbers are in millions	15.427	15.427	26.159	14.468	18.996	9.111	17.727	8.93	17.797	8.554	14.999	7.844	6.572	6.572	4.78	4.78
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.427	15.427	26.159	14.807	18.996	9.564	17.727	9.216	17.797	9.186	14.999	7.821	5.523	5.523	4.468	4.468
Operating Income Numbers are in millions	6.626	6.626	6.754	1.989	7.81	3.894	7.521	3.695	6.757	3.379	5.486	2.743	2.099	2.099	1.333	1.333
Operating Income Ratio Numbers are in millions	0.1	0.1	0.061	0.036	0.082	0.081	0.091	0.089	0.093	0.093	0.089	0.089	0.076	0.076	0.062	0.062
Total Other Income Expenses Net Numbers are in millions	-2.365	-2.365	-2.328	0.283	0.783	0.384	-0.235	0.004	-0.352	-0.146	-0.131	-0.043	1.027	1.027	0.286	0.286
Income Before Tax Numbers are in millions	4.261	4.261	4.426	2.271	8.593	4.277	7.286	3.699	6.405	3.233	5.355	2.7	3.126	3.126	1.619	1.619
Income Before Tax Ratio Numbers are in millions	0.064	0.064	0.04	0.041	0.09	0.09	0.088	0.089	0.088	0.089	0.087	0.087	0.113	0.113	0.075	0.075
Income Tax Expense Numbers are in millions	0.723	0.723	1.886	0.943	2.449	1.225	2.859	1.43	1.819	0.91	1.962	0.981	0.569	0.569	0.394	0.394
Net Income Numbers are in millions	3.538	3.538	2.709	1.355	5.907	2.954	4.334	2.167	4.253	2.127	2.971	1.486	2.205	2.205	1.039	1.039
Net Income Ratio Numbers are in millions	0.053	0.053	0.024	0.024	0.062	0.062	0.052	0.052	0.059	0.059	0.048	0.048	0.08	0.08	0.048	0.048
EPS Numbers are in millions	0.011	0.011	0.011	0.006	0.026	0.013	0.021	0.01	0.021	0.011	0.015	0.01	0.016	0.016	0.008	0.008
EPS Diluted Numbers are in millions	0.011	0.011	0.011	0.006	0.025	0.013	0.021	0.01	0.021	0.011	0.015	0.01	0.016	0.016	0.008	0.008
EBITDA Numbers are in millions	5.629	5.629	8.776	2.357	9.066	4.101	8.319	3.702	7.398	3.409	6.175	2.789	2.225	2.225	1.387	1.387
EBITDA Ratio Numbers are in millions	0.085	0.085	0.079	0.042	0.095	0.086	0.101	0.089	0.102	0.094	0.1	0.09	0.08	0.08	0.065	0.065

Atturra Limited

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