CountPlus Limited (CUP.AX) - Quarterly Income Statement

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CUP.AX
Financials

0.68 (AUD) • At close September 18, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	65.055	48.344	46.767	46.353	45.018	43.637	38.353	42.501	45.732	62.226	46.971	35.997	21.985	52.401	54.44	56.347	57.911	62.028	58.712	63.302	57.983	64.536	56.975	28.597	28.597	26.787	26.787	26.787	26.787	23.291	23.291	23.291	23.291
Cost of Revenue Numbers are in millions	30.399	20.906	21.146	21.745	46.175	30.658	3.3	3.269	3.464	26.057	14.571	24.091	12.119	40.088	71.032	14.118	15.813	16.509	17.174	16.435	14.223	12.466	11.473	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	34.656	27.438	25.621	24.608	-1.157	12.979	35.053	39.232	42.268	36.169	32.4	11.906	9.866	12.313	-16.592	42.229	42.098	45.519	41.538	46.867	43.76	52.07	45.502	28.597	28.597	26.787	26.787	26.787	26.787	23.291	23.291	23.291	23.291
Gross Profit Ratio Numbers are in millions	0.533	0.568	0.548	0.531	-0.026	0.297	0.914	0.923	0.924	0.581	0.69	0.331	0.449	0.235	-0.305	0.749	0.727	0.734	0.707	0.74	0.755	0.807	0.799	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	4.865	0	4.767	0	3.645	0	3.445	2.751	1.715	1.707	1.466	1.907	1.814	1.663	1.612	1.574	1.55	1.45	1.313	1.379	1.273	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	7.658	4.907	7.013	5.259	5.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.968	16.968	16.922	16.922	16.922	15.554	15.554	15.554	15.554	13.638	13.638	13.638	13.638
Selling & Marketing 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	0.275	0.275	0.204	0.204	0.204	0.243	0.243	0.243	0.243	0.232	0.232	0.232	0.232
SG&A Numbers are in millions	0	7.658	4.907	7.013	5.259	5.045	73.632	0.971	1.375	0.889	2.143	2.07	2.54	2.347	25.73	30.829	32.539	32.682	31.146	30.731	30.402	33.78	31.956	17.126	17.126	15.797	15.797	15.797	15.797	13.87	13.87	13.87	13.87
Other Expenses Numbers are in millions	-0	0	0	-0	-7.616	-37.199	-34.21	-35.9	-36.198	-35.478	-30.712	0	0	0	0	0	0	0	0	0	-15.779	-15.779	-10.822	-10.822	-10.822	-10.174	-10.174	-10.174	-10.174	-9.645	-9.645	-9.645	-9.645
Operating Expenses Numbers are in millions	-0	10.352	5.859	11.251	7.126	6.122	63.186	6.766	9.432	0.017	30.712	8.043	6.641	12.516	15.904	39.894	30.369	34.215	36.626	37.569	37.521	41.833	38.905	6.304	6.304	5.623	5.623	5.623	5.623	4.226	4.226	4.226	4.226
Operating Income Numbers are in millions	0.488	0.616	5.226	-0.126	-8.773	3.478	0.843	3.332	6.07	0.691	1.688	3.478	1.394	2.326	1.387	3.537	1.973	4.915	3.007	8.349	6.104	9.579	6.406	3.889	3.889	3.898	3.898	3.898	3.898	3.972	3.972	3.972	3.972
Operating Income Ratio Numbers are in millions	0.008	0.013	0.112	-0.003	-0.195	0.08	0.022	0.078	0.133	0.011	0.036	0.097	0.063	0.044	0.025	0.063	0.034	0.079	0.051	0.132	0.105	0.148	0.112	0.136	0.136	0.146	0.146	0.146	0.146	0.171	0.171	0.171	0.171
Total Other Income Expenses Net Numbers are in millions	-0.488	1.462	5.474	-0.439	10.761	-0.686	0.278	2.612	-1.68	12.205	-1.867	0.266	1.664	-2.772	-2.621	-1.734	9.18	5.743	1.31	0.385	-0.334	0.031	-0.132	-0.146	-0.146	-0.152	-0.152	-0.152	-0.152	0.78	0.78	0.78	0.78
Income Before Tax Numbers are in millions	0	0	0	-0	1.988	2.792	1.121	5.944	4.39	12.896	-0.179	3.744	3.058	-0.446	-1.234	1.803	11.153	10.658	4.317	8.734	5.77	9.61	6.274	3.743	3.743	3.746	3.746	3.746	3.746	4.752	4.752	4.752	4.752
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0.044	0.064	0.029	0.14	0.096	0.207	-0.004	0.104	0.139	-0.009	-0.023	0.032	0.193	0.172	0.074	0.138	0.1	0.149	0.11	0.131	0.131	0.14	0.14	0.14	0.14	0.204	0.204	0.204	0.204
Income Tax Expense Numbers are in millions	0	0	0	-0	1.018	-0.077	0.329	2.15	1.525	0.492	0.44	1.114	1.07	1.37	0.153	0.616	3.405	4.426	0.464	2.653	1.238	2.829	1.217	0.972	0.972	0.918	0.918	0.918	0.918	1.428	1.428	1.428	1.428
Net Income Numbers are in millions	164.464	108.989	110.254	110.686	1.67	3.442	0.856	4.082	2.8	13.061	-0.272	1.907	3.628	-2.339	-1.792	0.611	7.4	5.992	3.879	6.051	4.397	6.734	4.956	2.73	2.73	2.789	2.789	2.789	2.789	2.224	2.224	2.224	2.224
Net Income Ratio Numbers are in millions	2.528	2.254	2.358	2.388	0.037	0.079	0.022	0.096	0.061	0.21	-0.006	0.053	0.165	-0.045	-0.033	0.011	0.128	0.097	0.066	0.096	0.076	0.104	0.087	0.095	0.095	0.104	0.104	0.104	0.104	0.095	0.095	0.095	0.095
EPS Numbers are in millions	1.37	0.97	0.99	0.99	0.015	0.031	0.008	0.037	0.025	0.12	-0.003	0.017	0.034	-0.021	-0.016	0.006	0.067	0.054	0.035	0.055	0.04	0.061	0.045	0.025	0.025	0.026	0.026	0.026	0.026	0.033	0.033	0.033	0.033
EPS Diluted Numbers are in millions	1.35	0.97	0.99	0.99	0.015	0.031	0.008	0.036	0.025	0.12	-0.003	0.017	0.034	-0.021	-0.016	0.006	0.067	0.054	0.035	0.055	0.04	0.061	0.045	0.025	0.025	0.026	0.026	0.026	0.026	0.033	0.033	0.033	0.033
EBITDA Numbers are in millions	0.241	0.56	0.885	0.326	-5.276	6.438	3.625	6.06	8.957	3.17	2.704	4.749	2.679	3.866	3.287	5.202	3.696	6.675	4.97	10.179	8.068	11.654	8.606	5.111	5.111	5.131	5.131	5.131	5.131	4.86	4.86	4.86	4.86
EBITDA Ratio Numbers are in millions	0.004	0.012	0.019	0.007	-0.117	0.148	0.095	0.143	0.196	0.051	0.058	0.132	0.122	0.074	0.06	0.092	0.064	0.108	0.085	0.161	0.139	0.181	0.151	0.179	0.179	0.192	0.192	0.192	0.192	0.209	0.209	0.209	0.209

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