COSOL Limited
ASX:COS.AX
1 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.933 | 75.102 | 48.236 | 33.584 | 11.669 | 13.632 | 7.393 | 4.148 |
| Cost of Revenue
| 80.989 | 57.225 | 35.902 | 25.426 | 9.251 | 10.035 | 5.941 | 4.146 |
| Gross Profit
| 20.944 | 17.877 | 12.334 | 8.157 | 2.418 | 3.597 | 1.452 | 0.002 |
| Gross Profit Ratio
| 0.205 | 0.238 | 0.256 | 0.243 | 0.207 | 0.264 | 0.196 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 8.416 | 5.814 | 3.823 | 1.118 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | -1.577 | -1.324 | -0.875 | -0.108 | 0 | 0 | 0 |
| SG&A
| 7.568 | 6.84 | 4.49 | 2.948 | 1.01 | 0.75 | 0.706 | 0.3 |
| Other Expenses
| 0 | 0.047 | 0.208 | 0.313 | 0.552 | 0 | 0 | 0 |
| Operating Expenses
| 7.568 | 6.84 | 4.49 | 2.948 | 1.01 | 0.715 | 0.713 | 0.389 |
| Operating Income
| 13.376 | 11.038 | 7.844 | 5.209 | 1.408 | 2.832 | 0.739 | -0.308 |
| Operating Income Ratio
| 0.131 | 0.147 | 0.163 | 0.155 | 0.121 | 0.208 | 0.1 | -0.074 |
| Total Other Income Expenses Net
| -1.348 | -0.868 | -0.217 | 0.183 | 0.552 | 0.05 | 0 | -0.083 |
| Income Before Tax
| 12.028 | 10.169 | 7.627 | 5.393 | 1.96 | 2.882 | 0.739 | -0.391 |
| Income Before Tax Ratio
| 0.118 | 0.135 | 0.158 | 0.161 | 0.168 | 0.211 | 0.1 | -0.094 |
| Income Tax Expense
| 3.508 | 2.183 | 2.094 | 1.395 | 0.453 | 0.898 | 0.308 | 0.114 |
| Net Income
| 8.519 | 7.986 | 5.533 | 3.998 | 1.506 | 1.984 | 0.431 | -0.277 |
| Net Income Ratio
| 0.084 | 0.106 | 0.115 | 0.119 | 0.129 | 0.146 | 0.058 | -0.067 |
| EPS
| 0.05 | 0.054 | 0.04 | 0.031 | 0.012 | 0.016 | 0.003 | -0.002 |
| EPS Diluted
| 0.047 | 0.051 | 0.038 | 0.029 | 0.012 | 0.016 | 0.003 | -0.002 |
| EBITDA
| 14.997 | 11.554 | 8.235 | 5.838 | 1.503 | 2.848 | 0.746 | -0.298 |
| EBITDA Ratio
| 0.147 | 0.154 | 0.171 | 0.174 | 0.129 | 0.209 | 0.101 | -0.072 |