Element 25 Limited (E25.AX) - Income Statement

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E25.AX
Financials

0.29 (AUD) • At close November 1, 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	2009	2008	2007
Revenue Numbers are in millions	13.297	33.469	21.102	0.035	0.054	0.036	0.063	0.103	0.182	0.261	0.251	0.31	0	0	0	0	0	0.131
Cost of Revenue Numbers are in millions	31.156	54.822	36.194	0.506	0.006	0.004	0	0.017	0.033	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-17.859	-21.353	-15.092	-0.471	0.048	0.031	0.063	0.086	0.149	0.261	0.251	0.31	0	0	0	0	0	0.131
Gross Profit Ratio Numbers are in millions	-1.343	-0.638	-0.715	-13.468	0.896	0.881	1	0.837	0.819	1	1	1	0	0	0	0	0	1
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
General & Administrative Expenses Numbers are in millions	0	4.287	4.013	3.505	1.095	1.134	0.905	0.537	0.739	0.735	0.74	0.999	0.751	1.977	0.524	0.247	0.563	0.218
Selling & Marketing Expenses Numbers are in millions	0	0.3	-1.558	5.027	3.882	4.369	2.067	1.692	2.339	1.753	1.665	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.666	4.588	2.455	7.092	4.735	5.065	2.648	2.163	2.784	0.735	0.74	0.999	0.751	1.977	0.524	0.247	0.563	0.218
Other Expenses Numbers are in millions	0	1.047	-0.513	1.134	2.914	1.402	0.908	3.077	1.65	-0.609	4.649	1.384	-0.138	1.094	7.785	2	0.32	1.449
Operating Expenses Numbers are in millions	3.666	4.588	2.455	7.092	4.735	5.065	2.648	2.163	2.784	2.33	2.29	3.28	4.335	5.604	2.097	1.795	2.748	1.666
Operating Income Numbers are in millions	-21.525	-25.94	-17.547	-7.597	-4.741	-5.069	-2.648	-2.18	-2.817	-1.896	-1.661	-3.28	-4.335	-5.604	-2.097	-1.795	-2.748	-1.535
Operating Income Ratio Numbers are in millions	-1.619	-0.775	-0.832	-217.408	-88.372	-142.122	-41.834	-21.143	-15.454	-7.262	-6.626	-10.569	0	0	0	0	0	-11.704
Total Other Income Expenses Net Numbers are in millions	0.01	1.062	-0.556	0.466	2.304	1.227	0.97	3.18	1.755	-0.609	4.649	1.384	-0.138	1.094	7.785	2	0.32	0
Income Before Tax Numbers are in millions	-21.515	-24.879	-18.103	-7.131	-2.437	-3.843	-1.678	1	-1.062	-2.678	2.609	-1.585	-4.007	-4.217	5.83	0.349	-2.307	-1.535
Income Before Tax Ratio Numbers are in millions	-1.618	-0.743	-0.858	-204.067	-45.425	-107.731	-26.51	9.7	-5.827	-10.256	10.408	-5.109	0	0	0	0	0	-11.704
Income Tax Expense Numbers are in millions	0	-0	-0	-0.637	-0.615	-0.209	-0.017	-0	-0.028	-0.261	-0.378	-0.843	-0.328	-0.615	0.781	-2.144	-0.441	-0.131
Net Income Numbers are in millions	-21.515	-24.879	-18.103	-6.494	-1.821	-3.634	-1.678	1	-1.034	-2.678	2.987	-0.742	-4.007	-3.602	5.049	0.349	-2.307	-1.535
Net Income Ratio Numbers are in millions	-1.618	-0.743	-0.858	-185.852	-33.952	-101.881	-26.51	9.7	-5.675	-10.256	11.916	-2.392	0	0	0	0	0	-11.704
EPS Numbers are in millions	-0.099	-0.14	-0.12	-0.05	-0.02	-0.043	-0.02	0.012	-0.015	-0.038	0.042	-0.011	-0.062	-0.081	0.11	0.008	-0.061	-0.065
EPS Diluted Numbers are in millions	-0.099	-0.14	-0.12	-0.05	-0.02	-0.043	-0.02	0.012	-0.015	-0.038	0.042	-0.011	-0.062	-0.081	0.11	0.008	-0.061	-0.065
EBITDA Numbers are in millions	-19.565	-23.582	-15.148	-7.092	-4.735	-5.065	-2.648	-2.163	-2.784	-2.283	-2.25	-3.255	-4.301	-5.584	-2.086	-1.78	-2.732	-1.663
EBITDA Ratio Numbers are in millions	-1.471	-0.705	-0.718	-202.941	-88.268	-142.003	-41.834	-20.98	-15.273	-8.746	-8.975	-10.491	0	0	0	0	0	-12.679

Element 25 Limited

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