ECP Emerging Growth Limited (ECP.AX) - Quarterly Income Statement

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ECP.AX
Financials

1.38 (AUD) • At close September 16, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	0.185	0.185	0.155	0.155	0.161	0.161	0.113	0.113	0.092	0.092	0.103	0.103	0.069	0.103	0.103	0.103	0.103	0.095	0.127	0.127	0.127	0.123	0.692	0.692	0.692	0.392	0.332	0.332	0.332	0.572	0.63	0.63	0.63	0.095	0.095	0.095	0.095	0.098
Cost of Revenue 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	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.185	0.185	0.155	0.155	0.161	0.161	0.113	0.113	0.092	0.092	0.103	0.103	0.069	0.103	0.103	0.103	0.103	0.095	0.127	0.127	0.127	0.123	0.692	0.692	0.692	0.392	0.332	0.332	0.332	0.572	0.63	0.63	0.63	0.095	0.095	0.095	0.095	0.098
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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	0	0	0.292	0.292	0	0	0.274	0.274	0	0	1.335	1.335	0	0.032	0.032	0.032	0.032	0	0.035	0.035	0.035	0	0.032	0.032	0.032	0.016	0.032	0.032	0.032	0.041	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.072
Selling & Marketing Expenses Numbers are in millions	0	0	0.016	0.016	0	0	0.015	0.015	0	0	0.012	0.012	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
SG&A Numbers are in millions	0	0	0.308	0.308	0	0	0.29	0.29	0	0	1.347	1.347	0	0.032	0.032	0.032	0.032	0	0.035	0.035	0.035	0	0.032	0.032	0.032	0.016	0.032	0.032	0.032	0.041	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.072
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.733	0.733	0.733	0.733	0	0.467	0.467	0.467	0	-0.157	-0.157	-0.157	0	-0.149	-0.149	-0.149	0	-0.246	-0.246	-0.246	-0.156	-0.156	-0.156	-0.156	0
Operating Expenses Numbers are in millions	2.503	2.503	0.496	0.496	1.391	1.391	6.402	6.402	0.683	0.683	0.999	0.999	3.852	0.765	0.765	0.765	0.765	1.255	0.502	0.502	0.502	0.893	-0.125	-0.125	-0.125	0.144	-0.117	-0.117	-0.117	0.18	-0.214	-0.214	-0.214	-0.124	-0.124	-0.124	-0.124	0.109
Operating Income Numbers are in millions	0.009	0.009	0.014	0.014	-0.015	-0.015	-0.008	-0.008	-0.085	-0.085	-0.695	-0.695	-0.491	0.868	0.868	0.868	0.868	-0.147	0.629	0.629	0.629	-0.006	0.567	0.567	0.567	0.249	0.215	0.215	0.215	0.392	0.416	0.416	0.416	-0.029	-0.029	-0.029	-0.029	0.026
Operating Income Ratio Numbers are in millions	0.046	0.046	0.091	0.091	-0.095	-0.095	-0.069	-0.069	-0.93	-0.93	-6.745	-6.745	-7.107	8.41	8.41	8.41	8.41	-1.547	4.95	4.95	4.95	-0.046	0.82	0.82	0.82	0.634	0.647	0.647	0.647	0.685	0.661	0.661	0.661	-0.304	-0.304	-0.304	-0.304	0.265
Total Other Income Expenses Net Numbers are in millions	2.42	2.42	0.387	0.387	1.319	1.319	-6.387	-6.387	0.86	0.86	1.797	1.797	4.412	0	0	0	0	1.497	0	0	0	-0.764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.037
Income Before Tax Numbers are in millions	2.428	2.428	0.401	0.401	1.304	1.304	-6.395	-6.395	0.775	0.775	1.102	1.102	3.921	0.868	0.868	0.868	0.868	1.35	0.629	0.629	0.629	-0.769	0.567	0.567	0.567	0.249	0.215	0.215	0.215	0.392	0.416	0.416	0.416	-0.029	-0.029	-0.029	-0.029	-0.011
Income Before Tax Ratio Numbers are in millions	13.139	13.139	2.594	2.594	8.12	8.12	-56.568	-56.568	8.439	8.439	10.703	10.703	56.732	8.41	8.41	8.41	8.41	14.166	4.95	4.95	4.95	-6.252	0.82	0.82	0.82	0.634	0.647	0.647	0.647	0.685	0.661	0.661	0.661	-0.304	-0.304	-0.304	-0.304	-0.112
Income Tax Expense Numbers are in millions	0.298	0.298	0.299	0.299	0.003	0.003	0.699	0.699	0.21	0.21	0.314	0.314	1.161	0.245	0.245	0.245	0.245	0.388	0.167	0.167	0.167	0.138	0.145	0.145	0.145	0.092	0.042	0.042	0.042	0.1	0.105	0.105	0.105	-0.039	-0.039	-0.039	-0.039	-0.037
Net Income Numbers are in millions	2.13	2.13	0.7	0.7	1.301	1.301	-5.696	-5.696	0.565	0.565	0.789	0.789	2.76	0.623	0.623	0.623	0.623	0.962	0.463	0.463	0.463	-0.631	0.422	0.422	0.422	0.157	0.173	0.173	0.173	0.292	0.312	0.312	0.312	0.01	0.01	0.01	0.01	-0.011
Net Income Ratio Numbers are in millions	11.524	11.524	4.528	4.528	8.101	8.101	-50.382	-50.382	6.156	6.156	7.656	7.656	39.934	6.032	6.032	6.032	6.032	10.096	3.639	3.639	3.639	-5.127	0.61	0.61	0.61	0.4	0.522	0.522	0.522	0.511	0.495	0.495	0.495	0.105	0.105	0.105	0.105	-0.112
EPS Numbers are in millions	0.091	0.091	0.038	0.038	0.058	0.058	-0.31	-0.31	0.031	0.031	0.043	0.043	0.15	0.034	0.034	0.034	0.034	0.053	0.025	0.025	0.025	-0.035	0.023	0.023	0.023	0.009	0.01	0.01	0.01	0.016	0.019	0.019	0.019	0.001	0.001	0.001	0.001	-0.001
EPS Diluted Numbers are in millions	0.091	0.091	0.024	0.024	0.058	0.058	-0.31	-0.31	0.031	0.031	0.043	0.043	0.15	0.034	0.034	0.034	0.034	0.053	0.025	0.025	0.025	-0.035	0.023	0.023	0.023	0.009	0.01	0.01	0.01	0.016	0.019	0.019	0.019	0.001	0.001	0.001	0.001	-0.001
EBITDA Numbers are in millions	2.42	2.42	0.984	0.984	1.319	1.319	-4.988	-5.094	0.86	0.86	1.797	1.797	4.412	0.868	0.868	0.868	0.868	1.497	0.629	0.629	0.629	-0.487	0.567	0.567	0.567	0	0.215	0.215	0.215	0	0.416	0.416	0.416	-0.029	-0.029	-0.029	-0.029	-0.037
EBITDA Ratio Numbers are in millions	13.093	13.093	6.37	6.37	8.215	8.215	-44.126	-45.065	9.369	9.368	17.448	17.448	63.84	8.41	8.41	8.41	8.41	15.713	4.95	4.95	4.95	-3.956	0.82	0.82	0.82	0	0.647	0.647	0.647	0	0.661	0.661	0.661	-0.304	-0.304	-0.304	-0.304	-0.376

ECP Emerging Growth Limited

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