Clover Corporation Limited
ASX:CLV.AX
0.36 (AUD) • At close September 19, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79.875 | 70.66 | 60.505 | 88.281 | 76.682 | 62.961 | 47.864 | 42.92 | 29.921 | 27.19 | 44.098 | 38.387 | 34.937 | 21.498 | 21.697 | 16.65 | 18.037 | 14.959 | 17.47 | 11.444 | 9.654 | 8.84 | 0 | 9.338 | 0 | 4.794 |
| Cost of Revenue
| 56.137 | 49.005 | 42.267 | 58.566 | 52.762 | 44.714 | 36.279 | 34.257 | 23.878 | 19.271 | 28.622 | 23.206 | 21.565 | 13.299 | 14.165 | 10.694 | 11.415 | 9.601 | 12.605 | 7.951 | 8.278 | 7.72 | 0 | 0 | 0 | 0 |
| Gross Profit
| 23.738 | 21.655 | 18.238 | 29.715 | 23.92 | 18.247 | 11.585 | 8.663 | 6.043 | 7.919 | 15.476 | 15.181 | 13.372 | 8.199 | 7.532 | 5.956 | 6.622 | 5.358 | 4.865 | 3.493 | 1.376 | 1.12 | 0 | 9.338 | 0 | 4.794 |
| Gross Profit Ratio
| 0.297 | 0.306 | 0.301 | 0.337 | 0.312 | 0.29 | 0.242 | 0.202 | 0.202 | 0.291 | 0.351 | 0.395 | 0.383 | 0.381 | 0.347 | 0.358 | 0.367 | 0.358 | 0.278 | 0.305 | 0.143 | 0.127 | 0 | 1 | 0 | 1 |
| Reseach & Development Expenses
| 2.572 | 1.857 | 1.791 | 2.195 | 1.75 | 1.518 | 1.113 | 1.162 | 1.598 | 1.923 | 1.846 | 1.501 | 1.126 | 0.568 | 0.705 | 0.907 | 1.075 | 0.166 | 0.33 | 0.244 | 0.709 | 1.401 | 0 | 0.029 | 0 | 0 |
| General & Administrative Expenses
| 5.514 | 4.557 | 4.742 | 5.361 | 4.989 | 4.184 | 2.821 | 2.454 | 2.548 | 2.834 | 3.261 | 3.204 | 2.702 | 2.758 | 2.8 | 2.054 | 2.028 | 1.424 | 1.166 | 0.862 | 1.988 | 1.765 | 0 | 0.02 | 0 | 0 |
| Selling & Marketing Expenses
| 6.368 | 4.125 | 2.842 | 3.795 | 3.595 | 2.594 | 2.163 | 2.217 | 1.972 | 1.872 | 2.674 | 3.192 | 3.116 | 1.275 | 1.759 | 2.085 | 2.635 | 2.672 | 1.924 | 1.121 | 1.314 | 2.382 | 0 | 0 | 0 | 0 |
| SG&A
| 11.205 | 8.559 | 6.927 | 9.156 | 8.584 | 6.778 | 4.984 | 4.671 | 4.52 | 4.706 | 5.935 | 6.396 | 5.818 | 4.033 | 4.559 | 4.139 | 4.663 | 4.096 | 3.09 | 1.983 | 3.302 | 4.147 | 0 | 0.02 | 0 | 0 |
| Other Expenses
| 0.294 | -0.168 | -0.18 | -0.078 | 0.72 | 0.645 | -0.523 | 0.202 | 0.003 | -0.176 | 0.605 | -1.22 | 0.485 | 0.773 | 0.274 | 0.201 | 0.643 | 0.463 | 0.24 | 0.036 | -2.343 | -12.682 | -0.552 | 0.367 | -0.109 | -4.545 |
| Operating Expenses
| 13.777 | 10.416 | 8.718 | 11.351 | 9.638 | 7.651 | 6.62 | 5.631 | 6.115 | 6.805 | 7.176 | 8.406 | 7.241 | 4.952 | 5.35 | 5.14 | 6.005 | 4.936 | 3.677 | 3.825 | 5.982 | 0.942 | -0.552 | 9.931 | -0.109 | 0.249 |
| Operating Income
| 9.961 | 11.239 | 9.52 | 18.364 | 13.586 | 9.951 | 5.488 | 2.83 | -0.075 | 1.29 | 7.695 | 6.775 | 10.869 | 2.913 | 3.043 | 1.296 | 1.032 | 1.07 | 1.889 | 0.826 | -5.567 | -5.778 | -0.552 | -0.137 | -0.109 | -0.786 |
| Operating Income Ratio
| 0.125 | 0.159 | 0.157 | 0.208 | 0.177 | 0.158 | 0.115 | 0.066 | -0.003 | 0.047 | 0.174 | 0.176 | 0.311 | 0.136 | 0.14 | 0.078 | 0.057 | 0.072 | 0.108 | 0.072 | -0.577 | -0.654 | 0 | -0.015 | 0 | -0.164 |
| Total Other Income Expenses Net
| -1.113 | -0.746 | -0.581 | -0.666 | 0.378 | 0.665 | -0.476 | 0.278 | 0.079 | -0.058 | 0.816 | -1.22 | -5.24 | 0.299 | 0.004 | -0.333 | -0.357 | -0.054 | 0.24 | 0.013 | -2.355 | -0.052 | 0.253 | 0.326 | 0.044 | -4.545 |
| Income Before Tax
| 8.848 | 10.493 | 8.939 | 17.698 | 13.964 | 10.616 | 5.012 | 3.108 | 0.004 | 1.232 | 8.511 | 6.357 | 1.567 | 4.468 | 3.042 | 1.295 | 1.031 | 1.068 | 1.882 | 0.809 | -5.572 | -4.845 | -0.299 | -0.154 | -0.065 | -0.684 |
| Income Before Tax Ratio
| 0.111 | 0.148 | 0.148 | 0.2 | 0.182 | 0.169 | 0.105 | 0.072 | 0 | 0.045 | 0.193 | 0.166 | 0.045 | 0.208 | 0.14 | 0.078 | 0.057 | 0.071 | 0.108 | 0.071 | -0.577 | -0.548 | 0 | -0.016 | 0 | -0.143 |
| Income Tax Expense
| 2.156 | 2.707 | 2.171 | 5.169 | 3.863 | 3.028 | 1.373 | 0.895 | 0.096 | 0.265 | 2.433 | 1.986 | 2.534 | 1.386 | -1.333 | 0.388 | 0.353 | 1.068 | 1.882 | 0.809 | -5.572 | -4.845 | -0.299 | -0.154 | -0.065 | -0.684 |
| Net Income
| 6.205 | 7.133 | 6.004 | 12.487 | 10.101 | 7.588 | 3.639 | 2.213 | 0.1 | 0.967 | 6.078 | 4.371 | -0.967 | 3.082 | 4.135 | 0.635 | 0.453 | -0.174 | -0.266 | -0.143 | -5.572 | -4.845 | -0.299 | -0.154 | -0.065 | -0.684 |
| Net Income Ratio
| 0.078 | 0.101 | 0.099 | 0.141 | 0.132 | 0.121 | 0.076 | 0.052 | 0.003 | 0.036 | 0.138 | 0.114 | -0.028 | 0.143 | 0.191 | 0.038 | 0.025 | -0.012 | -0.015 | -0.012 | -0.577 | -0.548 | 0 | -0.016 | 0 | -0.143 |
| EPS
| 0.037 | 0.043 | 0.036 | 0.075 | 0.061 | 0.046 | 0.022 | 0.013 | 0.001 | 0.006 | 0.037 | 0.026 | -0.006 | 0.019 | 0.025 | 0.004 | 0.003 | -0.001 | -0.002 | -0.001 | -0.037 | -0.032 | -0.002 | -0.001 | -0.001 | -0.005 |
| EPS Diluted
| 0.037 | 0.043 | 0.036 | 0.075 | 0.061 | 0.046 | 0.022 | 0.013 | 0.001 | 0.006 | 0.037 | 0.026 | -0.006 | 0.019 | 0.025 | 0.004 | 0.003 | -0.001 | -0.002 | -0.001 | -0.037 | -0.032 | -0.002 | -0.001 | -0.001 | -0.005 |
| EBITDA
| 10.88 | 11.951 | 10.227 | 19.043 | 13.995 | 10.652 | 6.056 | 3.261 | 0.574 | 1.788 | 8.193 | 7.284 | 11.12 | 3.593 | 3.043 | 1.296 | 1.032 | 1.07 | 1.889 | 1.401 | -4.769 | -4.836 | -0.253 | 0.143 | -0.044 | -0.537 |
| EBITDA Ratio
| 0.136 | 0.169 | 0.169 | 0.216 | 0.183 | 0.169 | 0.127 | 0.076 | 0.019 | 0.066 | 0.186 | 0.19 | 0.318 | 0.167 | 0.14 | 0.078 | 0.057 | 0.072 | 0.108 | 0.122 | -0.494 | -0.547 | 0 | 0.015 | 0 | -0.112 |