COSOL Limited
ASX:COS.AX
0.905 (AUD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52.896 | 49.053 | 40.432 | 34.671 | 25.671 | 22.565 | 17.929 | 15.655 | 11.669 | 0 |
| Cost of Revenue
| 40.165 | 39.842 | 30.53 | 26.695 | 19.101 | 16.737 | 13.622 | 12.022 | 9.251 | 0 |
| Gross Profit
| 12.731 | 9.211 | 9.902 | 7.975 | 6.57 | 5.828 | 4.306 | 3.633 | 2.418 | 0 |
| Gross Profit Ratio
| 0.241 | 0.188 | 0.245 | 0.23 | 0.256 | 0.258 | 0.24 | 0.232 | 0.207 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.226 | 3.526 | 3.629 | 3.21 | 2.291 | 2.263 | 1.581 | 1.15 | 1.01 | 0.071 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4.226 | 3.526 | 3.629 | 3.21 | 2.291 | 2.263 | 1.581 | 1.15 | 1.01 | 0.071 |
| Operating Income
| 8.505 | 5.686 | 6.273 | 4.765 | 4.279 | 3.565 | 2.726 | 2.484 | 1.408 | -0.071 |
| Operating Income Ratio
| 0.161 | 0.116 | 0.155 | 0.137 | 0.167 | 0.158 | 0.152 | 0.159 | 0.121 | 0 |
| Total Other Income Expenses Net
| -1.569 | -0.593 | -0.555 | -0.313 | -0.118 | -0.1 | 0.149 | 0.034 | 0.623 | -0.071 |
| Income Before Tax
| 6.935 | 5.092 | 5.717 | 4.452 | 4.161 | 3.466 | 2.875 | 2.518 | 2.031 | -0.071 |
| Income Before Tax Ratio
| 0.131 | 0.104 | 0.141 | 0.128 | 0.162 | 0.154 | 0.16 | 0.161 | 0.174 | 0 |
| Income Tax Expense
| 2.052 | 1.457 | 0.889 | 1.294 | 1.228 | 0.867 | 0.722 | 0.673 | 0.453 | -0.071 |
| Net Income
| 4.883 | 3.636 | 4.828 | 3.158 | 2.933 | 2.599 | 2.153 | 1.845 | 1.578 | -0.071 |
| Net Income Ratio
| 0.092 | 0.074 | 0.119 | 0.091 | 0.114 | 0.115 | 0.12 | 0.118 | 0.135 | 0 |
| EPS
| 0.028 | 0.022 | 0.033 | 0.022 | 0.021 | 0.019 | 0.016 | 0.014 | 0.012 | -0.006 |
| EPS Diluted
| 0.026 | 0.021 | 0.03 | 0.021 | 0.02 | 0.018 | 0.015 | 0.014 | 0.012 | -0.006 |
| EBITDA
| 7.862 | 6.509 | 6.651 | 4.903 | 4.45 | 3.785 | 3.085 | 2.753 | 1.503 | -0.063 |
| EBITDA Ratio
| 0.149 | 0.133 | 0.165 | 0.141 | 0.173 | 0.168 | 0.172 | 0.176 | 0.129 | 0 |