De.mem Limited (DEM.AX) - Quarterly Income Statement

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DEM.AX
Financials

0.11 (AUD) • At close May 9, 2025

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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	13.23	11.668	12.715	10.692	10.441	9.203	8.928	9.15	7.812	6.347	6.385	3.741	5.96	2.791	0.14	0.11	0.17	0.363	0.363	0.201	0.201
Cost of Revenue Numbers are in millions	7.769	6.966	9.322	7.503	7.611	6.842	6.801	6.451	5.89	4.585	4.499	3.045	4.499	2.268	0.127	0.229	0.128	0.445	0.445	0.055	0.055
Gross Profit Numbers are in millions	5.461	4.702	3.393	3.189	2.83	2.361	2.127	2.699	1.922	1.762	1.886	0.696	1.461	0.523	0.013	-0.119	0.041	-0.082	-0.082	0.146	0.146
Gross Profit Ratio Numbers are in millions	0.413	0.403	0.267	0.298	0.271	0.257	0.238	0.295	0.246	0.278	0.295	0.186	0.245	0.187	0.091	-1.076	0.244	-0.225	-0.225	0.726	0.726
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	0
General & Administrative Expenses Numbers are in millions	2.378	5.178	1.901	4.428	1.51	4.049	1.759	4.274	0.699	3.618	0.582	2.25	2.222	1.078	0	0.59	0.614	0.137	0.137	0	0
Selling & Marketing Expenses Numbers are in millions	2.938	0.082	3.093	0.314	3.232	0.228	2.883	0.028	3.256	0.49	3.025	0.279	0.028	1.209	0	-0.576	0.151	0.209	0.209	0	0
SG&A Numbers are in millions	5.316	5.26	4.994	4.742	4.361	4.277	4.642	4.302	3.955	4.108	3.606	2.53	2.25	2.286	0.721	0.566	0.766	0.347	0.347	0.195	0.195
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
Operating Expenses Numbers are in millions	5.316	5.26	4.994	4.742	4.361	4.277	4.642	4.302	3.955	4.108	3.606	2.53	2.23	5.424	1.503	0.671	1.08	0.354	0.354	0.264	0.264
Operating Income Numbers are in millions	0.145	-0.558	-1.601	-1.553	-1.531	-1.916	-2.515	-1.603	-2.033	-2.346	-1.72	-1.834	-0.769	-1.887	-0.708	-0.832	-0.724	-0.437	-0.437	-0.05	-0.05
Operating Income Ratio Numbers are in millions	0.011	-0.048	-0.126	-0.145	-0.147	-0.208	-0.282	-0.175	-0.26	-0.37	-0.269	-0.49	-0.129	-0.676	-5.073	-7.545	-4.266	-1.205	-1.205	-0.247	-0.247
Total Other Income Expenses Net Numbers are in millions	-1.238	-1.089	-0.847	-0.019	0.008	0.027	-0.212	-0.023	0.455	0.402	0.082	-0.032	-0.001	1.507	-0.78	-0.104	-0.314	-0.007	-0.007	-0.069	-0.069
Income Before Tax Numbers are in millions	-1.093	-1.647	-1.547	-1.572	-1.523	-1.889	-2.727	-1.626	-1.578	-1.944	-1.638	-1.865	-0.77	-4.884	-1.489	-0.789	-1.038	-0.435	-0.435	-0.119	-0.119
Income Before Tax Ratio Numbers are in millions	-0.083	-0.141	-0.122	-0.147	-0.146	-0.205	-0.305	-0.178	-0.202	-0.306	-0.257	-0.499	-0.129	-1.75	-10.664	-7.157	-6.115	-1.199	-1.199	-0.591	-0.591
Income Tax Expense Numbers are in millions	-0.025	0.055	0.027	-0.012	0.015	0.028	0.06	0.018	-0.036	0.04	0.013	0	0.103	0.036	-0.002	-0.009	-0.003	0	0	-0.069	-0.069
Net Income Numbers are in millions	-1.068	-1.702	-1.574	-1.56	-1.552	-1.94	-2.774	-1.699	-1.573	-1.965	-1.621	-1.866	-0.869	-4.815	-1.487	-0.777	-1.035	-0.435	-0.435	-0.119	-0.119
Net Income Ratio Numbers are in millions	-0.081	-0.146	-0.124	-0.146	-0.149	-0.211	-0.311	-0.186	-0.201	-0.31	-0.254	-0.499	-0.146	-1.725	-10.651	-7.049	-6.096	-1.199	-1.199	-0.591	-0.591
EPS Numbers are in millions	-0.004	-0.007	-0.006	-0.006	-0.006	-0.009	-0.013	-0.009	-0.009	-0.011	-0.01	-0.016	-0.008	-0.048	-0.026	-0.01	-0.037	-0.016	-0.016	0	0
EPS Diluted Numbers are in millions	-0.004	-0.007	-0.006	-0.006	-0.006	-0.009	-0.013	-0.009	-0.009	-0.011	-0.01	-0.016	-0.008	-0.048	-0.026	-0.01	-0.037	-0.016	-0.016	0	0
EBITDA Numbers are in millions	-0.45	-0.509	-0.489	-0.742	-0.65	-1.051	-1.81	-1.12	-1.163	-1.601	-1.461	-1.79	-0.661	-1.83	-0.635	-0.76	-0.646	-0.428	-0.428	0	0
EBITDA Ratio Numbers are in millions	-0.034	-0.044	-0.038	-0.069	-0.062	-0.114	-0.203	-0.122	-0.149	-0.252	-0.229	-0.478	-0.111	-0.656	-4.547	-6.895	-3.803	-1.18	-1.18	0	0

De.mem Limited

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