ECS Botanics Holdings Ltd (ECS.AX) - Quarterly Income Statement

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ECS.AX
Financials

0.012 (AUD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	9.734	8.746	11.284	8.47	6.919	4.439	2.336	0.753	0.494	0.586	0.251	0.017	0.002	0	0	0	0	0.034	0.034	8.753	8.753	17.991	17.991	25.444	25.444	28.261	28.261	29.777	29.777	10.645	11.096	2.63	2.655	2.216	2.198	0.061	0.081	0.004	0.004	0	0	0.135	0.135	0.89	0.89	1.377	1.123	1.636	1.636	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	7.355	5.349	12.875	8.593	7.898	3.856	3.58	2.032	1.022	0.886	0.542	0.217	0.039	0	0	0	0	0.034	0.034	4.621	4.621	9.682	9.682	14.803	14.803	16.911	16.911	18.624	18.624	6.691	6.972	1.598	1.598	1.257	1.257	0.037	0.037	0	0	0	0	0.047	0.047	0.663	0.663	1.147	0.117	1.389	1.389	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	2.378	3.398	-1.591	-0.123	-0.979	0.584	-1.244	-1.279	-0.528	-0.3	-0.292	-0.2	-0.037	0	0	0	0	-0	-0	4.132	4.132	8.309	8.309	10.641	10.641	11.35	11.35	11.153	11.153	3.953	4.124	1.032	1.057	0.959	0.941	0.023	0.043	0.004	0.004	0	0	0.088	0.088	0.228	0.228	0.23	1.006	0.248	0.248	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	0.244	0.388	-0.141	-0.014	-0.141	0.132	-0.533	-1.699	-1.07	-0.511	-1.165	-11.974	-18.125	0	0	0	0	-0.012	-0.012	0.472	0.472	0.462	0.462	0.418	0.418	0.402	0.402	0.375	0.375	0.371	0.372	0.392	0.398	0.433	0.428	0.386	0.538	1	1	0	0	0.651	0.651	0.256	0.256	0.167	0.895	0.151	0.151	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	0.042	0.052	0	0.055	0.104	0.026	0.057	0.018	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	1.023	1.023	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	1.123	0.833	1.101	0	0.883	0	0.533	0.674	0.371	0.293	0.66	0.012	0.231	0.048	0.024	0.062	0.031	0.096	0.096	4.416	4.416	9.08	9.08	10.617	10.617	10.562	10.562	11.145	11.145	4.077	3.022	1.495	1.495	1.668	1.668	0.561	0.561	0.564	0.564	0.105	0.105	0.507	0.507	0.71	0.71	0.738	0.718	0.931	0.931	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.31	2.034	-0.441	0	0.049	0	0.079	0.098	0.117	0.074	0.05	0.024	0	0.023	0.012	0.008	0.004	-0.016	0.016	-4.071	4.071	-8.594	8.594	-9.783	9.783	-9.532	9.532	-9.617	9.617	0.031	0.031	0.008	0.008	0.044	0.044	0.01	0.01	0.062	0.062	0.048	0.048	0.006	0.006	0.521	0.521	0.661	1.69	0.733	0.733	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	4.306	2.867	0.66	0.279	0.883	0.698	1.094	1.099	2.394	0.431	3.506	0.126	0.232	0.072	0.036	0.07	0.035	0.08	0.111	0.345	8.488	0.487	17.674	0.835	20.4	1.03	20.093	1.528	20.762	4.107	3.052	1.503	1.503	1.712	1.712	0.571	0.571	0.626	0.626	0.153	0.153	0.513	0.513	1.231	1.231	1.398	2.409	1.665	1.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	-0.176	-0.551	-0.076	-0.698	-0.047	-0.063	0	0	0	0	0	0	0	0	0	0.001	0	10.39	0	0.001	0	3.035	0	3.297	0	4.358	-3.521	3.691	-1.059	0.967	-0.585	0.653	-0.002	0.024	-0.291	0.307	0.312	-0.222	-0.04	2.035	-0.672	0.686	-2.203	0.027	-0.063	-1.061	-4.85	0.015	-3.717	-0.213	-1.293	-1.293	-1.315	-1.315	-0.461	-0.461	-0.539	-0.331	0.109	-0.051	-0.019	-0.218	0.249	0.178	-0.075	-0.337	-0.06	-0.03	0.191	0.096
Operating Expenses Numbers are in millions	4.306	2.909	0.712	0.455	1.489	0.878	1.818	1.203	2.474	0.431	3.506	0.126	0.232	0.072	0.036	0.07	0.035	0.08	0.271	0.345	9.754	0.487	20.213	0.835	23.435	1.03	23.39	1.528	25.12	0.587	8.801	0.444	3.606	1.127	5.208	0.569	2.068	0.335	1.605	0.465	1.137	0.473	1.51	0.559	3.07	0.219	3.588	1.601	6.302	-4.85	0.015	-3.717	-0.213	-1.293	-1.293	-1.315	-1.315	-0.461	-0.461	-0.539	-0.331	0.109	-0.051	-0.019	-0.218	0.249	0.178	-0.075	-0.337	-0.06	-0.03	0.191	0.096
Operating Income Numbers are in millions	-1.927	0.488	-2.303	-0.578	-2.468	-0.294	-3.062	-2.482	-3.002	-0.73	-3.798	-0.326	-0.269	-0.12	-0.06	-0.132	-0.066	-0.176	-0.176	-0.629	-1.206	-1.258	-2.651	-0.811	-2.177	-0.242	-1.479	-1.52	-2.822	-0.741	-1.076	-0.993	-0.993	-2.208	-2.208	-1.295	-1.295	-0.966	-0.966	-0.801	-0.801	-0.904	-0.904	-1.587	-1.587	-2.397	-2.397	-3.704	-3.704	-4.85	0.015	-3.717	-0.213	-1.293	-1.293	-1.315	-1.315	-0.461	-0.461	-0.539	-0.331	0.109	-0.051	-0.019	-0.218	0.249	0.178	-0.075	-0.337	-0.06	-0.03	0.191	0.096
Operating Income Ratio Numbers are in millions	-0.198	0.056	-0.204	-0.068	-0.357	-0.066	-1.311	-3.296	-6.082	-1.246	-15.162	-19.543	-131.304	0	0	0	0	-5.179	-5.178	-0.072	-0.138	-0.07	-0.147	-0.032	-0.086	-0.009	-0.052	-0.051	-0.095	-0.07	-0.097	-0.377	-0.374	-0.996	-1.004	-21.33	-16.064	-252.696	-252.696	0	0	-6.701	-6.701	-1.783	-1.783	-1.741	-2.135	-2.263	-2.263	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	-0.053	0.109	0.382	0.875	1.719	1.859	-0.621	-0.442	-0.124	0.04	0.004	-0.002	-0	0.011	0.005	0	0	0	0	5.038	5.615	-0.433	-0.433	-2.886	-1.52	-4.159	-2.922	-8.498	-7.196	0.019	0.354	-3.198	-3.198	-2.322	-2.322	0	0	0.004	0.004	0.061	-2.087	0.674	0.674	-0.013	-0.013	-0.044	-0.044	-2.39	-2.39	2.418	-16.953	1.739	-1.765	-0.005	-0.005	0	0	-0	0	0.104	-0.104	-0.08	0.08	-0.1	0.1	-0.036	0.036	-0.131	0.131	0.078	0.039	-0.252	-0.126
Income Before Tax Numbers are in millions	-1.98	0.597	1.248	1.857	-1.366	1.564	-2.767	-2.01	-2.917	-0.691	-3.794	-0.329	-0.269	-0.109	-0.055	-0.132	-0.066	-0.176	-0.176	4.409	4.409	-1.691	-1.691	-3.696	-3.696	-4.4	-4.4	-10.018	-10.018	-0.722	-1.004	-4.191	-4.191	-4.53	-4.53	-1.295	-1.295	-0.962	-0.962	-0.74	-0.74	-0.23	-0.23	-1.601	-1.601	-2.441	-2.441	-6.094	-6.094	-2.433	-2.432	-1.978	-1.978	-1.298	-1.298	-1.315	-1.315	-0.461	-0.461	-0.435	-0.435	0.029	0.029	-0.118	-0.118	0.213	0.213	-0.206	-0.206	0.018	0.009	-0.061	-0.031
Income Before Tax Ratio Numbers are in millions	-0.203	0.068	0.111	0.219	-0.197	0.352	-1.185	-2.669	-5.908	-1.178	-15.145	-19.681	-131.469	0	0	0	0	-5.175	-5.174	0.504	0.504	-0.094	-0.094	-0.145	-0.145	-0.156	-0.156	-0.336	-0.336	-0.068	-0.09	-1.593	-1.578	-2.044	-2.061	-21.33	-16.064	-251.558	-251.558	0	0	-1.707	-1.707	-1.798	-1.798	-1.773	-2.174	-3.724	-3.724	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	-0.07	0	0.263	0	0.008	-0.038	-0.754	0.125	-0.052	0.137	0	0	0	0	0	0	0	0	0	10.737	-0.187	0.758	0	0.831	-0.505	-0.505	-0.068	-0.068	0.105	0.521	-0.177	-0.177	-0.249	-0.249	-0.16	-0.16	-0.112	-0.112	-0.74	-0.74	-0.23	-0.23	-1.601	-1.601	-2.441	-2.441	-6.094	-6.094	-2.433	-2.432	-1.978	-1.978	-1.298	-1.298	-1.315	-1.315	-0.461	-0.461	-0.435	-0.435	0.029	0.029	-0.118	-0.118	0.213	0.213	-0.206	-0.206	0.018	0.009	-0.061	-0.031
Net Income Numbers are in millions	-1.98	0.667	1.248	1.594	-1.366	1.613	-2.729	-1.294	-3.042	-0.639	-3.931	-0.329	-0.269	-0.109	-0.055	-0.132	-0.066	-0.176	-0.176	4.409	4.409	-1.504	-1.504	-3.696	-3.696	-3.895	-3.895	-9.95	-9.95	-0.722	-1.004	-3.975	-3.975	-4.866	-4.866	-1.135	-1.135	-0.85	-0.85	-0.74	-0.74	-0.23	-0.23	-1.601	-1.601	-2.441	-2.441	-6.094	-6.094	-2.433	-2.432	-1.752	-1.752	0	0	0	-2.63	0	0	-0.104	-0.104	0.08	0.08	0.1	0.1	0.036	0.036	0.131	0.131	-0.078	-0.039	0.252	0.126
Net Income Ratio Numbers are in millions	-0.203	0.076	0.111	0.188	-0.197	0.363	-1.168	-1.718	-6.162	-1.09	-15.691	-19.681	-131.469	0	0	0	0	-5.175	-5.174	0.504	0.504	-0.084	-0.084	-0.145	-0.145	-0.138	-0.138	-0.334	-0.334	-0.068	-0.09	-1.511	-1.497	-2.195	-2.214	-18.697	-14.081	-222.216	-222.216	0	0	-1.707	-1.707	-1.798	-1.798	-1.773	-2.174	-3.724	-3.724	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	-0.002	0.001	0.001	0.001	-0.001	0.002	-0.003	-0.002	-0.005	-0.001	-0.008	-0.001	-0.006	-0.002	-0.001	-0.004	-0.002	-0.006	-0.006	0.151	0.149	-0.052	-0.048	-0.139	-0.141	-0.166	-0.164	-0.6	-0.61	-0.087	-0.123	-1.36	-1.34	-2.38	-2.37	-1.66	-1.68	-3.32	-3.33	-4.32	-4.34	-2.88	-2.87	-233.72	-233.73	-536	-536.02	-3,110.9	-3,110.64	-988.04	-988	-864.68	-864.84	0	0	0	-1,194.37	0.112	0.108	-102.98	-84.24	79.2	79.22	102.06	102.04	36.42	36.4	0.003	0.003	-0.002	-0.001	0.006	0.003
EPS Diluted Numbers are in millions	-0.002	0.001	0.001	0.001	-0.001	0.002	-0.003	-0.002	-0.005	-0.001	-0.008	-0.001	-0.006	-0.002	-0.001	-0.004	-0.002	-0.006	-0.006	0.151	0.149	-0.052	-0.048	-0.139	-0.141	-0.166	-0.164	-0.6	-0.61	-0.087	-0.123	-1.36	-1.34	-2.38	-2.37	-1.66	-1.68	-3.32	-3.33	-4.32	-4.34	-2.88	-2.87	-233.72	-233.73	-536	-536.02	-3,110.9	-3,110.64	-988.04	-988	-864.68	-864.84	0	0	0	-1,194.37	0.112	0.108	-102.98	-84.24	79.2	79.22	102.06	102.04	36.42	36.4	0.003	0.003	-0.002	-0.001	0.006	0.003
EBITDA Numbers are in millions	-1.197	1.263	1.914	1.901	-0.963	1.955	-2.492	-1.838	-2.9	-0.672	-3.79	-0.326	-0.269	-0.186	-0.126	-0.245	-0.141	-0.175	-0.175	4.583	5.162	-1.032	0.161	-3.281	-1.978	-3.968	-2.703	-9.567	-8.208	-0.477	-0.458	-4.058	-4.136	-4.714	-3.543	-1.107	-1.107	-0.952	-0.952	-1.296	-1.93	-0.43	-1.01	-3.14	0.062	-4.769	0.112	-11.681	0.507	-4.85	0.015	-3.717	-0.213	-1.293	-1.293	-1.315	-1.315	-0.461	-0.461	-0.539	-0.331	0.109	-0.051	-0.019	-0.218	0.249	0.178	-0.075	-0.337	-0.06	-0.03	0.191	0.096
EBITDA Ratio Numbers are in millions	-0.123	0.144	0.17	0.224	-0.139	0.44	-1.067	-2.441	-5.875	-1.147	-15.129	-19.546	-131.272	0	0	0	0	-5.169	-5.169	0.524	0.59	-0.057	0.009	-0.129	-0.078	-0.14	-0.096	-0.321	-0.276	-0.045	-0.041	-1.543	-1.558	-2.127	-1.612	-18.239	-13.736	-248.895	-248.896	0	0	-3.19	-7.483	-3.527	0.069	-3.464	0.1	-7.138	0.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

ECS Botanics Holdings Ltd

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