Clover Corporation Limited (CLV.AX) - Quarterly Income Statement

Home
CLV.AX
Financials

0.485 (AUD) • At close November 13, 2024

Overview | Financials

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

	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	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Revenue Numbers are in millions	34.886	27.321	35.45	44.425	40.934	29.726	31.062	29.443	50.66	37.621	42.417	34.265	31.93	31.031	28.418	19.446	23.21	19.71	13.846	16.075	12.313	14.877	23.924	20.174	9.597	9.597	9.597	8.734	8.734	8.734	8.734	5.28	5.28	5.28	5.28	5.405	5.405	5.405	5.405	4.134	4.134	4.134	4.134	4.349	4.349	4.349	4.349	3.59	3.59	3.59	3.59	4.308	4.308	4.308	4.308	2.861	2.861	2.861	2.861	2.42	2.42	2.42	2.42	2.21	2.21	2.21	2.21	0	0	0	0	2.335	2.335	2.335	2.335	0	0	0	0	1.199	1.199	1.199	1.199
Cost of Revenue Numbers are in millions	25.386	19.959	25.604	30.533	28.554	20.574	21.82	20.447	32.718	25.848	29.222	23.54	22.209	22.505	21.542	14.737	18.337	15.92	11.479	12.399	9.447	9.824	15.972	12.65	5.802	5.802	5.802	5.391	5.391	5.391	5.391	3.325	3.325	3.325	3.325	3.541	3.541	3.541	3.541	2.674	2.674	2.674	2.674	2.954	2.954	2.954	2.954	2.4	2.4	2.4	2.4	3.151	3.151	3.151	3.151	1.988	1.988	1.988	1.988	2.363	2.363	2.363	2.363	1.93	1.93	1.93	1.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	9.5	7.362	9.846	13.892	12.38	9.152	9.242	8.996	17.942	11.773	13.195	10.725	9.721	8.526	6.876	4.709	4.873	3.79	2.367	3.676	2.866	5.053	7.952	7.524	3.795	3.795	3.795	3.343	3.343	3.343	3.343	1.956	1.956	1.956	1.956	1.864	1.864	1.864	1.864	1.461	1.461	1.461	1.461	1.395	1.395	1.395	1.395	1.19	1.19	1.19	1.19	1.156	1.156	1.156	1.156	0.873	0.873	0.873	0.873	0.057	0.057	0.057	0.057	0.28	0.28	0.28	0.28	0	0	0	0	2.335	2.335	2.335	2.335	0	0	0	0	1.199	1.199	1.199	1.199
Gross Profit Ratio Numbers are in millions	0.272	0.269	0.278	0.313	0.302	0.308	0.298	0.306	0.354	0.313	0.311	0.313	0.304	0.275	0.242	0.242	0.21	0.192	0.171	0.229	0.233	0.34	0.332	0.373	0.395	0.395	0.395	0.383	0.383	0.383	0.383	0.37	0.37	0.37	0.37	0.345	0.345	0.345	0.345	0.353	0.353	0.353	0.353	0.321	0.321	0.321	0.321	0.331	0.331	0.331	0.331	0.268	0.268	0.268	0.268	0.305	0.305	0.305	0.305	0.023	0.023	0.023	0.023	0.127	0.127	0.127	0.127	0	0	0	0	1	1	1	1	0	0	0	0	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.501	1.992	0.802	1.77	0.62	1.237	0.58	1.211	1.343	0.852	1.014	0.736	0.723	0.795	0.629	0.484	0.472	0.69	0.932	0.666	1.019	0.904	1.05	0.796	0.375	0.375	0.375	0.282	0.282	0.282	0.282	0.142	0.142	0.142	0.142	0.167	0.167	0.167	0.167	0.227	0.227	0.227	0.227	0.269	0.269	0.269	0.269	0.042	0.042	0.042	0.042	0.083	0.083	0.083	0.083	0.061	0.061	0.061	0.061	0.177	0.177	0.177	0.177	0.35	0.35	0.35	0.35	0	0	0	0	0.007	0.007	0.007	0.007	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.877	2.679	2.547	2.967	1.513	3.044	2.888	1.854	2.511	2.85	2.698	2.291	2.477	1.707	1.237	1.584	1.14	1.314	1.457	1.091	1.169	1.665	1.642	1.619	0.801	0.801	0.801	0.675	0.675	0.675	0.675	0.69	0.69	0.69	0.69	0.725	0.725	0.725	0.725	0.514	0.514	0.514	0.514	0.339	0.339	0.339	0.339	0.356	0.356	0.356	0.356	0.292	0.292	0.292	0.292	0.216	0.216	0.216	0.216	0.645	0.645	0.645	0.645	0.441	0.441	0.441	0.441	0	0	0	0	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.308	2.375	3.501	2.867	2.464	1.661	1.273	1.569	2.012	1.783	2.038	1.557	1.352	1.242	1.107	1.056	1.267	0.95	0.933	1.039	0.937	0.935	1.304	1.37	0.798	0.798	0.798	0.779	0.779	0.779	0.779	0.319	0.319	0.319	0.319	0.449	0.449	0.449	0.449	0.521	0.521	0.521	0.521	0.727	0.727	0.727	0.727	0.668	0.668	0.668	0.668	0.481	0.481	0.481	0.481	0.28	0.28	0.28	0.28	0.329	0.329	0.329	0.329	0.596	0.596	0.596	0.596	0	0	0	0	2.388	2.388	2.388	2.388	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.185	5.054	5.372	5.833	3.855	4.704	3.504	3.423	4.523	4.633	5.066	3.848	3.829	2.949	2.344	2.64	2.407	2.264	2.39	2.13	2.106	2.6	2.946	2.989	1.599	1.599	1.599	1.454	1.454	1.454	1.454	1.008	1.008	1.008	1.008	1.174	1.174	1.174	1.174	1.035	1.035	1.035	1.035	1.066	1.066	1.066	1.066	1.024	1.024	1.024	1.024	0.773	0.773	0.773	0.773	0.496	0.496	0.496	0.496	0.974	0.974	0.974	0.974	1.037	1.037	1.037	1.037	0	0	0	0	2.393	2.393	2.393	2.393	0	0	0	0	0.062	0.062	0.062	0.062
Other Expenses Numbers are in millions	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	0	0	-1.723	-1.723	-1.723	-1.723	-1.138	-1.138	-1.138	-1.138	-1.32	-1.32	-1.32	-1.32	-1.238	-1.238	-1.238	-1.238	-1.268	-1.268	-1.268	-1.268	-0.897	-0.897	-0.897	-0.897	-0.791	-0.791	-0.791	-0.791	-0.301	-0.301	-0.301	-0.301	-0.858	-0.858	-0.858	-0.858	-1.152	-1.152	-1.152	-1.152	-0.138	-0.138	-0.138	-0.138	0	0	0	0	-0.027	-0.027	-0.027	-0.027	0	0	0	0
Operating Expenses Numbers are in millions	6.686	7.046	6.174	7.603	4.475	5.941	4.084	4.634	5.866	5.485	6.08	4.421	3.553	4.098	3.31	3.31	2.894	2.737	3.335	2.78	3.555	3.25	3.375	3.801	1.974	1.974	1.974	0.013	0.013	0.013	0.013	0.012	0.012	0.012	0.012	0.022	0.022	0.022	0.022	0.024	0.024	0.024	0.024	0.067	0.067	0.067	0.067	0.169	0.169	0.169	0.169	0.064	0.064	0.064	0.064	0.256	0.256	0.256	0.256	0.293	0.293	0.293	0.293	0.236	0.236	0.236	0.236	-0.138	-0.138	-0.138	-0.138	2.4	2.4	2.4	2.4	-0.027	-0.027	-0.027	-0.027	0.062	0.062	0.062	0.062
Operating Income Numbers are in millions	2.814	0.316	3.672	6.289	7.905	3.211	5.158	4.362	12.076	6.288	7.115	6.141	5.169	4.782	3.903	1.585	1.994	0.836	-0.955	0.88	-0.259	1.549	3.956	3.739	1.589	1.589	1.589	0.392	0.392	0.392	0.392	1.117	1.117	1.117	1.117	0.701	0.701	0.701	0.701	0.256	0.256	0.256	0.256	0.202	0.202	0.202	0.202	-0.045	-0.045	-0.045	-0.045	0.237	0.237	0.237	0.237	0.061	0.061	0.061	0.061	-2.785	-2.785	-2.785	-2.785	-2.42	-2.42	-2.42	-2.42	-0.138	-0.138	-0.138	-0.138	-0.073	-0.073	-0.073	-0.073	-0.027	-0.027	-0.027	-0.027	-0.305	-0.305	-0.305	-0.305
Operating Income Ratio Numbers are in millions	0.081	0.012	0.104	0.142	0.193	0.108	0.166	0.148	0.238	0.167	0.168	0.179	0.162	0.154	0.137	0.082	0.086	0.042	-0.069	0.055	-0.021	0.104	0.165	0.185	0.166	0.166	0.166	0.045	0.045	0.045	0.045	0.212	0.212	0.212	0.212	0.13	0.13	0.13	0.13	0.062	0.062	0.062	0.062	0.046	0.046	0.046	0.046	-0.012	-0.012	-0.012	-0.012	0.055	0.055	0.055	0.055	0.021	0.021	0.021	0.021	-1.151	-1.151	-1.151	-1.151	-1.095	-1.095	-1.095	-1.095	0	0	0	0	-0.031	-0.031	-0.031	-0.031	0	0	0	0	-0.255	-0.255	-0.255	-0.255
Total Other Income Expenses Net Numbers are in millions	-0.19	-1.023	0.051	-1.164	-0.298	-0.325	-0.092	-0.489	-0.755	0.071	0.633	0.075	1.044	-0.379	-0.313	-0.163	0.026	0.252	0.039	0.04	-0.391	0.333	0.706	0.11	0	0	0	0	0	0	0	0	0	0	0	0.06	0.06	0.06	0.06	0.068	0.068	0.068	0.068	0.056	0.056	0.056	0.056	0.312	0.312	0.312	0.312	0.234	0.234	0.234	0.234	0.142	0.142	0.142	0.142	1.392	1.392	1.392	1.392	1.209	1.209	1.209	1.209	0.063	0.063	0.063	0.063	0.034	0.034	0.034	0.034	0.011	0.011	0.011	0.011	0.134	0.134	0.134	0.134
Income Before Tax Numbers are in millions	2.624	-0.707	3.723	5.125	7.607	2.886	5.066	3.873	11.321	6.359	7.748	6.216	6.213	4.403	3.59	1.422	2.02	1.088	-0.916	0.92	-0.65	1.882	4.662	3.849	1.589	1.589	1.589	0.392	0.392	0.392	0.392	1.117	1.117	1.117	1.117	0.761	0.761	0.761	0.761	0.324	0.324	0.324	0.324	0.258	0.258	0.258	0.258	0.267	0.267	0.267	0.267	0.471	0.471	0.471	0.471	0.202	0.202	0.202	0.202	-1.393	-1.393	-1.393	-1.393	-1.211	-1.211	-1.211	-1.211	-0.075	-0.075	-0.075	-0.075	-0.039	-0.039	-0.039	-0.039	-0.016	-0.016	-0.016	-0.016	-0.171	-0.171	-0.171	-0.171
Income Before Tax Ratio Numbers are in millions	0.075	-0.026	0.105	0.115	0.186	0.097	0.163	0.132	0.223	0.169	0.183	0.181	0.195	0.142	0.126	0.073	0.087	0.055	-0.066	0.057	-0.053	0.127	0.195	0.191	0.166	0.166	0.166	0.045	0.045	0.045	0.045	0.212	0.212	0.212	0.212	0.141	0.141	0.141	0.141	0.078	0.078	0.078	0.078	0.059	0.059	0.059	0.059	0.074	0.074	0.074	0.074	0.109	0.109	0.109	0.109	0.071	0.071	0.071	0.071	-0.576	-0.576	-0.576	-0.576	-0.548	-0.548	-0.548	-0.548	0	0	0	0	-0.016	-0.016	-0.016	-0.016	0	0	0	0	-0.143	-0.143	-0.143	-0.143
Income Tax Expense Numbers are in millions	0.466	0.064	0.72	1.436	1.925	0.782	1.388	0.783	3.444	1.725	2.13	1.733	1.818	1.21	0.988	0.385	0.608	0.287	0.304	0.208	0.253	0.518	1.244	1.189	0.497	0.497	0.497	0.634	0.634	0.634	0.634	0.347	0.347	0.347	0.347	-0.333	-0.333	-0.333	-0.333	0.097	0.097	0.097	0.097	0.088	0.088	0.088	0.088	0.267	0.267	0.267	0.267	0.471	0.471	0.471	0.471	0.202	0.202	0.202	0.202	-1.393	-1.393	-1.393	-1.393	-1.211	-1.211	-1.211	-1.211	-0.075	-0.075	-0.075	-0.075	-0.039	-0.039	-0.039	-0.039	-0.016	-0.016	-0.016	-0.016	-0.171	-0.171	-0.171	-0.171
Net Income Numbers are in millions	2.158	-0.643	2.567	3.638	5.124	2.009	3.492	2.512	7.853	4.634	5.618	4.483	4.395	3.193	2.602	1.037	1.412	0.801	-0.612	0.712	-0.397	1.364	3.418	2.66	1.093	1.093	1.093	-0.242	-0.242	-0.242	-0.242	0.771	0.771	0.771	0.771	1.094	1.094	1.094	1.094	0.227	0.227	0.227	0.227	0.17	0.17	0.17	0.17	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	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.062	-0.024	0.072	0.082	0.125	0.068	0.112	0.085	0.155	0.123	0.132	0.131	0.138	0.103	0.092	0.053	0.061	0.041	-0.044	0.044	-0.032	0.092	0.143	0.132	0.114	0.114	0.114	-0.028	-0.028	-0.028	-0.028	0.146	0.146	0.146	0.146	0.202	0.202	0.202	0.202	0.055	0.055	0.055	0.055	0.039	0.039	0.039	0.039	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	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.013	-0.004	0.015	0.022	0.031	0.012	0.021	0.015	0.047	0.028	0.034	0.027	0.027	0.019	0.016	0.006	0.009	0.005	-0.004	0.004	-0.002	0.008	0.021	0.016	0.007	0.007	0.007	-0.002	-0.002	-0.002	-0.002	0.005	0.005	0.005	0.005	0.007	0.007	0.007	0.007	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	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	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.013	-0.004	0.015	0.022	0.031	0.012	0.021	0.015	0.047	0.028	0.034	0.027	0.027	0.019	0.016	0.006	0.009	0.005	-0.004	0.004	-0.002	0.008	0.021	0.016	0.007	0.007	0.007	-0.002	-0.002	-0.002	-0.002	0.005	0.005	0.005	0.005	0.007	0.007	0.007	0.007	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	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	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	3.389	0.479	4.177	6.703	8.205	3.623	5.562	4.665	12.431	6.612	7.328	6.337	5.603	5.049	4.213	1.843	2.218	1.043	-0.549	1.123	-0.002	1.79	4.208	3.985	1.717	1.717	1.717	0.454	0.454	0.454	0.454	1.193	1.193	1.193	1.193	0.776	0.776	0.776	0.776	0.331	0.331	0.331	0.331	0.257	0.257	0.257	0.257	0.224	0.224	0.224	0.224	0.406	0.406	0.406	0.406	0.171	0.171	0.171	0.171	-2.585	-2.585	-2.585	-2.585	-2.185	-2.185	-2.185	-2.185	-0.138	-0.138	-0.138	-0.138	-0.003	-0.003	-0.003	-0.003	-0.027	-0.027	-0.027	-0.027	-0.243	-0.243	-0.243	-0.243
EBITDA Ratio Numbers are in millions	0.097	0.018	0.118	0.151	0.2	0.122	0.179	0.158	0.245	0.176	0.173	0.185	0.175	0.163	0.148	0.095	0.096	0.053	-0.04	0.07	-0	0.12	0.176	0.198	0.179	0.179	0.179	0.052	0.052	0.052	0.052	0.226	0.226	0.226	0.226	0.144	0.144	0.144	0.144	0.08	0.08	0.08	0.08	0.059	0.059	0.059	0.059	0.062	0.062	0.062	0.062	0.094	0.094	0.094	0.094	0.06	0.06	0.06	0.06	-1.069	-1.069	-1.069	-1.069	-0.989	-0.989	-0.989	-0.989	0	0	0	0	-0.001	-0.001	-0.001	-0.001	0	0	0	0	-0.203	-0.203	-0.203	-0.203

Clover Corporation Limited

ASX:CLV.AX Add to watchlist

ASX:CLV.AX