Comms Group Limited (CCG.AX) - Quarterly Income Statement

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CCG.AX
Financials

0.068 (AUD) • At close May 2, 2025

Overview | Financials

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

	2025 Q2	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	2015 Q4	2015 Q2
Revenue Numbers are in millions	27.051	37.833	17.675	25.918	26.001	23.744	17.303	16.104	9.016	9.409	9.721	10.306	10.67	9.52	0.951	8.079	8.079	6.3	6.3	5.001	5.001
Cost of Revenue Numbers are in millions	22.259	30.88	15.344	23.033	23.213	21.54	14.577	13.909	7.139	7.844	7.405	10.436	8.265	7.882	0.907	5.994	5.994	4.758	4.758	3.803	3.803
Gross Profit Numbers are in millions	4.792	6.953	2.33	2.885	2.788	2.204	2.726	2.195	1.877	1.565	2.316	-0.13	2.405	1.639	0.043	2.085	2.085	1.542	1.542	1.198	1.198
Gross Profit Ratio Numbers are in millions	0.177	0.184	0.132	0.111	0.107	0.093	0.158	0.136	0.208	0.166	0.238	-0.013	0.225	0.172	0.046	0.258	0.258	0.245	0.245	0.24	0.24
Reseach & Development Expenses Numbers are in millions	0	0	0	0.113	0.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.248	2.751	1.83	2.922	1.516	2.946	1.161	1.687	0.772	0.903	1.008	0.839	1.377	1.271	3.384	1.152	1.152	0.757	0.757	0.391	0.391
Selling & Marketing Expenses Numbers are in millions	0.53	0.626	0.437	0.518	0.474	0.601	0.554	0.505	0.283	0.248	0.203	0.236	0.196	0.295	0.049	0.103	0.103	0.122	0.122	0.089	0.089
SG&A Numbers are in millions	3.334	3.47	2.661	2.779	3.164	2.547	2.14	2.228	1.167	1.185	1.241	1.224	1.717	1.731	3.445	1.255	1.255	1.01	1.01	0.736	0.736
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2.225	-2.225	0	-1.155	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.334	3.47	2.661	2.779	3.164	2.547	2.14	2.228	1.167	1.185	1.241	1.224	3.314	1.731	3.772	1.255	1.255	1.01	1.01	1.084	1.084
Operating Income Numbers are in millions	1.458	3.482	-0.33	0.106	-0.376	-0.343	0.586	-0.033	0.71	0.38	1.076	-1.354	-0.32	-0.092	-3.479	0.83	0.83	0.532	0.532	0.114	0.114
Operating Income Ratio Numbers are in millions	0.054	0.092	-0.019	0.004	-0.014	-0.014	0.034	-0.002	0.079	0.04	0.111	-0.131	-0.03	-0.01	-3.659	0.103	0.103	0.084	0.084	0.023	0.023
Total Other Income Expenses Net Numbers are in millions	-1.802	-2.446	-0.644	-1.042	1.793	-1.329	-0.578	-0.381	-0.386	-0.096	-0.033	-18.375	-0.631	-0.872	-0.333	-0.326	-0.326	-0.337	-0.337	-0.404	-0.404
Income Before Tax Numbers are in millions	-0.344	1.036	-0.974	-0.936	1.417	-0.787	0.008	0.351	0.324	0.284	1.043	-19.728	-0.934	-0.964	-3.735	0.504	0.504	0.195	0.195	0.058	0.058
Income Before Tax Ratio Numbers are in millions	-0.013	0.027	-0.055	-0.036	0.054	-0.033	0	0.022	0.036	0.03	0.107	-1.914	-0.088	-0.101	-3.929	0.062	0.062	0.031	0.031	0.012	0.012
Income Tax Expense Numbers are in millions	-0.065	0.398	-0.233	0.41	0.649	-0.171	0.069	-0.058	0.164	-0.796	-0.452	-1.022	0.192	-0.207	0.409	-0.047	-0.047	-0.192	-0.192	0.052	0.052
Net Income Numbers are in millions	-0.279	0.169	-0.272	-1.346	0.768	-0.616	-0.061	0.409	0.159	1.08	1.495	-18.706	-0.742	-0.757	-3.326	0.551	0.551	0.387	0.387	0.006	0.006
Net Income Ratio Numbers are in millions	-0.01	0.004	-0.015	-0.052	0.03	-0.026	-0.004	0.025	0.018	0.115	0.154	-1.815	-0.07	-0.079	-3.499	0.068	0.068	0.061	0.061	0.001	0.001
EPS Numbers are in millions	-0.001	0.002	-0.001	-0.004	0.002	-0.002	-0	0.001	0.001	0.006	0.008	-0.17	-0.007	-0.007	-0.59	0.005	0.005	0.004	0.004	0	0
EPS Diluted Numbers are in millions	-0.001	0.002	-0.001	-0.004	0.002	-0.002	-0	0.001	0.001	0.006	0.008	-0.17	-0.007	-0.007	-0.59	0.005	0.005	0.004	0.004	0	0
EBITDA Numbers are in millions	1.373	2.325	0.522	1.085	3.511	1.122	1.548	1.084	1.136	0.782	1.49	-18.743	0.662	-0.317	-3.441	0.649	0.649	0.484	0.484	0.129	0.129
EBITDA Ratio Numbers are in millions	0.051	0.061	0.03	0.042	0.135	0.047	0.089	0.067	0.126	0.083	0.153	-1.819	0.062	-0.033	-3.619	0.08	0.08	0.077	0.077	0.026	0.026

Comms Group Limited

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