CountPlus Limited
ASX:CUP.AX
0.675 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.07 | 92.137 | 86.656 | 80.801 | 84.911 | 68.646 | 74.386 | 110.787 | 119.939 | 122.014 | 122.519 | 114.388 | 107.146 | 93.162 | 0 |
| Cost of Revenue
| 59.357 | 49.595 | 48.624 | 45.102 | 5.366 | 47.706 | 52.207 | 85.15 | 32.322 | 33.609 | 26.689 | 20.34 | 0 | 0 | 0 |
| Gross Profit
| 53.713 | 42.542 | 38.032 | 35.699 | 79.545 | 20.94 | 22.179 | 25.637 | 87.617 | 88.405 | 95.83 | 94.048 | 107.146 | 93.162 | 0 |
| Gross Profit Ratio
| 0.475 | 0.462 | 0.439 | 0.442 | 0.937 | 0.305 | 0.298 | 0.231 | 0.731 | 0.725 | 0.782 | 0.822 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 4.865 | 4.767 | 3.645 | 6.196 | 3.422 | 3.373 | 3.477 | 3.186 | 3 | 2.692 | 2.541 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 10.917 | 10.304 | 57.557 | 56.802 | 54.569 | 59.551 | 67.979 | 68.59 | 65.363 | 67.87 | 67.688 | 62.215 | 54.553 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1.035 | 1.108 | 0.79 | 0.855 | 0.787 | 0.982 | 1.273 | 1.074 | 1.101 | 0.814 | 0.973 | 0.928 | 0 |
| SG&A
| 0 | 10.917 | 10.304 | 74.603 | 2.264 | 4.213 | 4.887 | 5.099 | 65.221 | 61.877 | 64.182 | 68.502 | 63.188 | 55.481 | 0 |
| Other Expenses
| -51.305 | -38.306 | -33.691 | -30.518 | -71.681 | -62.677 | -67.756 | -75.354 | -60.814 | 2.143 | 0.356 | 0.379 | 0.049 | 4.85 | 0 |
| Operating Expenses
| -51.305 | 38.306 | 33.691 | 30.518 | 71.681 | 16.163 | 19.157 | 23.99 | 64.584 | 74.195 | 79.354 | 98.834 | 91.554 | 78.172 | 0 |
| Operating Income
| 2.408 | 4.236 | 4.341 | 5.181 | 7.864 | 3.682 | 3.72 | 4.924 | 6.888 | 11.356 | 15.683 | 15.554 | 15.592 | 15.887 | 0 |
| Operating Income Ratio
| 0.021 | 0.046 | 0.05 | 0.064 | 0.093 | 0.054 | 0.05 | 0.044 | 0.057 | 0.093 | 0.128 | 0.136 | 0.146 | 0.171 | 0 |
| Total Other Income Expenses Net
| -2.392 | 1.16 | 0.439 | 1.884 | 9.422 | 0.828 | -1.108 | -4.355 | 14.923 | 1.695 | -0.303 | 0.319 | 0.006 | 4.785 | 0 |
| Income Before Tax
| 0.016 | 5.396 | 4.78 | 7.065 | 17.286 | 4.51 | 2.612 | 0.569 | 21.811 | 13.051 | 15.38 | 14.971 | 14.983 | 19.007 | 0 |
| Income Before Tax Ratio
| 0 | 0.059 | 0.055 | 0.087 | 0.204 | 0.066 | 0.035 | 0.005 | 0.182 | 0.107 | 0.126 | 0.131 | 0.14 | 0.204 | 0 |
| Income Tax Expense
| 0.801 | 1.211 | 0.941 | 2.479 | 2.017 | 1.554 | 0.3 | 0.769 | 7.831 | 3.117 | 4.067 | 3.888 | 3.673 | 5.711 | 0 |
| Net Income
| 1.104 | 5.1 | 5.112 | 4.938 | 15.861 | 1.635 | 1.289 | -1.181 | 13.392 | 9.93 | 11.131 | 10.92 | 11.155 | 8.896 | 0 |
| Net Income Ratio
| 0.01 | 0.055 | 0.059 | 0.061 | 0.187 | 0.024 | 0.017 | -0.011 | 0.112 | 0.081 | 0.091 | 0.095 | 0.104 | 0.095 | 0 |
| EPS
| 0.009 | 0.046 | 0.046 | 0.044 | 0.14 | 0.015 | 0.012 | -0.011 | 0.12 | 0.09 | 0.1 | 0.1 | 0.1 | 0.13 | 0 |
| EPS Diluted
| 0.008 | 0.046 | 0.046 | 0.044 | 0.14 | 0.015 | 0.012 | -0.011 | 0.12 | 0.09 | 0.1 | 0.099 | 0.1 | 0.13 | 0 |
| EBITDA
| 10.46 | 10.94 | 10.798 | 10.691 | 13.23 | 5.919 | 6.545 | 8.489 | 10.371 | 15.149 | 19.722 | 21.153 | 20.72 | 23.906 | 0 |
| EBITDA Ratio
| 0.093 | 0.119 | 0.125 | 0.132 | 0.156 | 0.086 | 0.088 | 0.077 | 0.086 | 0.124 | 0.161 | 0.185 | 0.193 | 0.257 | 0 |