Centrex Limited (CXM.AX) - Quarterly Income Statement

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CXM.AX
Financials

0.038 (AUD) • At close September 18, 2024

Overview | Financials

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

	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	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
Revenue Numbers are in millions	14.265	18.203	7.764	0.214	0	0	0	0	0	0.043	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	0	0
Cost of Revenue Numbers are in millions	19.599	20.612	10.341	1.158	0	0	0.012	0.007	0.007	0.009	0	0	0	0	0	0	0	0	0	0.105	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
Gross Profit Numbers are in millions	-5.334	-2.409	-2.577	-0.944	0	0	-0.012	-0.007	-0.007	0.034	0	0	0	0	0	0	0	0	0	-0.105	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
Gross Profit Ratio Numbers are in millions	-0.374	-0.132	-0.332	-4.411	0	0	0	0	0	0.789	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	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.105	0.105	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
General & Administrative Expenses Numbers are in millions	3.913	7.304	3.109	2.037	0	0.434	0.26	0.314	0.531	0.71	0.537	0.442	0.426	0.356	0.453	0.487	0.512	0.694	0.496	0.683	0.631	0.824	0.71	0.627	0.621	0.621	0.621	0.621	0.512	0.512	0.512	0.512	0.481	0.481	0.481	0.481	0.542	0.542	0.542	0.542	0.396	0.396	0.396	0.396	0.287	0.287	0.287	0.287
Selling & Marketing Expenses Numbers are in millions	-1.882	-4.94	-1.661	-1.397	0	0.107	0.06	0.071	0.479	0.564	0.456	0.251	0.485	0.182	0.447	0.184	0.433	0.472	0.602	0.917	0.639	-0.505	-0.505	-0.505	0.088	0.088	0.088	0.088	0.169	0.169	0.169	0.169	0.1	0.1	0.1	0.1	-0.154	-0.154	-0.154	-0.154	-0.328	-0.328	-0.328	-0.328	-0.278	-0.278	-0.278	-0.278
SG&A Numbers are in millions	2.031	2.364	1.448	0.64	0.744	0.541	0.32	0.385	1.01	1.276	0.993	0.692	0.912	0.538	0.899	0.67	0.945	1.166	1.098	1.6	1.269	1.798	0.205	1.532	0.709	0.709	0.709	0.709	0.681	0.681	0.681	0.681	0.581	0.581	0.581	0.581	0.388	0.388	0.388	0.388	0.068	0.068	0.068	0.068	0.008	0.008	0.008	0.008
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	0	-0.04	-0.04	-0.04	-0.04	0.115	0.115	0.115	0.115	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.031	2.364	1.448	0.64	0.744	0.541	0.32	0.385	1.01	1.276	0.324	0.831	0.853	0.529	0.087	1.58	4.381	19.009	1.697	0.747	1.815	1.717	0.205	1.869	0.709	0.709	0.709	0.709	0.641	0.641	0.641	0.641	0.695	0.695	0.695	0.695	0.388	0.388	0.388	0.388	0.068	0.068	0.068	0.068	0.008	0.008	0.008	0.008
Operating Income Numbers are in millions	-7.365	-4.773	-4.025	-1.584	-0.744	-0.541	-0.332	-0.392	-1.017	-1.285	-1.048	-0.872	-0.969	-0.775	-1.074	-1.255	-4.392	-16.944	-1.697	-1.376	-1.815	-1.961	-0.969	-1.873	-1.383	-1.383	-1.383	-1.383	-1.363	-1.363	-1.363	-1.363	-1.304	-1.304	-1.304	-1.304	-0.954	-0.954	-0.954	-0.954	-0.476	-0.476	-0.476	-0.476	-0.301	-0.301	-0.301	-0.301
Operating Income Ratio Numbers are in millions	-0.516	-0.262	-0.518	-7.402	0	0	0	0	0	-29.889	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	0	0
Total Other Income Expenses Net Numbers are in millions	-0.851	-0.663	-0.087	-17.332	-1.995	-1.804	0.05	-16.059	-2.353	0.074	0.875	0.235	0.35	0.525	1.531	0.082	0.405	-1.585	0.618	0.751	1.503	3.647	1.364	1.768	1.639	1.639	1.639	1.639	18.376	18.376	18.376	18.376	0.129	0.129	0.129	0.129	0.321	0.321	0.321	0.321	0.124	0.124	0.124	0.124	0.113	0.113	0.113	0.113
Income Before Tax Numbers are in millions	-8.216	-5.436	-4.112	-18.916	-2.739	-2.345	-0.282	-16.451	-3.37	-1.212	-0.173	-0.637	-0.619	-0.25	0.457	-1.173	-3.988	-18.529	-1.079	-0.625	-0.312	1.686	0.395	-0.104	0.256	0.256	0.256	0.256	17.013	17.013	17.013	17.013	-1.174	-1.174	-1.174	-1.174	-0.634	-0.634	-0.634	-0.634	-0.351	-0.351	-0.351	-0.351	-0.188	-0.188	-0.188	-0.188
Income Before Tax Ratio Numbers are in millions	-0.576	-0.299	-0.53	-88.393	0	0	0	0	0	-28.176	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	0	0
Income Tax Expense Numbers are in millions	0	0	0	0	-0.029	-0.045	0	0	0	-0	0	0.116	0	0.282	0	0.174	0	4.464	0.322	0.143	0.059	0.558	0.144	0.019	0.087	0.087	0.087	0.087	5.13	5.13	5.13	5.13	-0.715	-0.715	-0.715	-0.715	-0.088	-0.088	-0.088	-0.088	-0.04	-0.04	-0.04	-0.04	-0.023	-0.023	-0.023	-0.023
Net Income Numbers are in millions	-8.216	-5.436	-4.112	-18.916	-2.739	-2.345	-0.282	-16.451	-3.37	-1.212	-0.173	-0.521	-0.619	0.032	0.457	-0.999	-3.988	-14.064	-0.757	-0.482	-0.253	1.128	0.251	-0.123	0.168	0.168	0.168	0.168	11.882	11.882	11.882	11.882	-0.459	-0.459	-0.459	-0.459	-0.545	-0.545	-0.545	-0.545	-0.312	-0.312	-0.312	-0.312	-0.164	-0.164	-0.164	-0.164
Net Income Ratio Numbers are in millions	-0.576	-0.299	-0.53	-88.393	0	0	0	0	0	-28.176	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	0	0
EPS Numbers are in millions	-0.013	-0.009	-0.007	-0.042	-0.007	-0.006	-0.001	-0.046	-0.01	-0.003	-0.001	-0.002	-0.002	0	0.001	-0.003	-0.013	-0.045	-0.002	-0.002	-0.001	0.004	0.001	-0	0.001	0.001	0.001	0.001	0.035	0.035	0.035	0.035	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001
EPS Diluted Numbers are in millions	-0.013	-0.009	-0.007	-0.042	-0.007	-0.006	-0.001	-0.046	-0.01	-0.003	-0.001	-0.002	-0.002	0	0.001	-0.003	-0.013	-0.045	-0.002	-0.002	-0.001	0.004	0.001	-0	0.001	0.001	0.001	0.001	0.035	0.035	0.035	0.035	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001
EBITDA Numbers are in millions	-7.246	-4.646	-4.001	-1.583	-0.744	-0.541	-0.32	-0.385	-1.01	-1.276	-1.037	-0.693	-0.963	-0.459	-1.055	-0.749	-1.025	-0.867	-1.649	-1.322	-1.681	-1.853	0.389	-1.768	0.251	0.251	0.251	0.251	17.304	17.304	17.304	17.304	-1.147	-1.147	-1.147	-1.147	-0.609	-0.609	-0.609	-0.609	-0.34	-0.34	-0.34	-0.34	-0.182	-0.182	-0.182	-0.182
EBITDA Ratio Numbers are in millions	-0.508	-0.255	-0.515	-7.397	0	0	0	0	0	-29.678	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	0	0

Centrex Limited

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