Engenco Limited (EGN.AX) - Quarterly Income Statement

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EGN.AX
Financials

0.18 (AUD) • At close October 30, 2024

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 Q4	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	106.536	108.311	116.997	100.085	103.149	85.493	79.17	86.423	89.103	88.96	86.746	88.685	79.109	78.227	62.881	68.421	65.659	69.996	73.098	69.66	83.506	93.722	49.712	49.712	49.712	49.734	49.734	49.734	49.734	46.583	46.583	46.583	46.583	77.137	77.137	77.137	77.137	85.86	85.86	85.86	85.86	17.197	17.197	17.197	17.197
Cost of Revenue Numbers are in millions	55.705	95.516	101.772	90.099	92.176	75.257	70.305	75.978	76.758	77.512	74.354	38.279	34.262	37.328	28.901	35.884	29.984	29.859	29.455	29.72	35.523	49.781	29.497	29.497	29.497	21.312	21.312	21.312	21.312	24.079	24.079	24.079	24.079	39.006	39.006	39.006	39.006	48.575	48.575	48.575	48.575	6.899	6.899	6.899	6.899
Gross Profit Numbers are in millions	50.831	12.795	15.225	9.986	10.973	10.236	8.865	10.445	12.345	11.448	12.392	50.406	44.847	40.899	33.98	32.537	35.675	40.137	43.643	39.94	47.983	43.941	20.215	20.215	20.215	28.422	28.422	28.422	28.422	22.504	22.504	22.504	22.504	38.131	38.131	38.131	38.131	37.285	37.285	37.285	37.285	10.298	10.298	10.298	10.298
Gross Profit Ratio Numbers are in millions	0.477	0.118	0.13	0.1	0.106	0.12	0.112	0.121	0.139	0.129	0.143	0.568	0.567	0.523	0.54	0.476	0.543	0.573	0.597	0.573	0.575	0.469	0.407	0.407	0.407	0.571	0.571	0.571	0.571	0.483	0.483	0.483	0.483	0.494	0.494	0.494	0.494	0.434	0.434	0.434	0.434	0.599	0.599	0.599	0.599
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.437	1.302	1.183	1.134	1.096	1.046	1.532	0	0	0	0	0	0	0	0	0	0	0	0	0	15.023	15.023	16.158	16.158	16.158	17.288	17.288	17.288	17.288	19.503	19.503	19.503	19.503	24.082	24.082	24.082	24.082	21.881	21.881	21.881	21.881	4.848	4.848	4.848	4.848
Selling & Marketing Expenses Numbers are in millions	37.177	8.977	7.821	8.53	7.194	7.164	6.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0.478	0.478	0.456	0.456	0.456	0.49	0.49	0.49	0.49	0.487	0.487	0.487	0.487	0.654	0.654	0.654	0.654	0.409	0.409	0.409	0.409	0.358	0.358	0.358	0.358
SG&A Numbers are in millions	38.614	10.279	9.004	9.664	8.29	8.21	7.868	6.44	7.077	8.034	8.725	37.065	33.769	28.195	24.91	25.618	27.091	32.344	32.58	35.476	40.285	35.674	16.614	16.614	16.614	17.778	17.778	17.778	17.778	19.991	19.991	19.991	19.991	24.736	24.736	24.736	24.736	22.29	22.29	22.29	22.29	5.206	5.206	5.206	5.206
Other Expenses Numbers are in millions	2.027	1.085	0.712	0.365	1.464	1.186	2.662	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.258	-10.258	-10.346	-10.346	-10.346	-13.851	-13.851	-13.851	-13.851	-11.813	-11.813	-11.813	-11.813	-15.642	-15.642	-15.642	-15.642	-18.593	-18.593	-18.593	-18.593	-3.953	-3.953	-3.953	-3.953
Operating Expenses Numbers are in millions	38.614	9.194	8.292	9.299	6.826	7.024	5.206	6.44	7.077	8.034	8.725	43.442	39.687	33.002	30.19	32.424	33.545	41.877	47.136	45.764	78.519	93.616	6.268	6.268	6.268	3.927	3.927	3.927	3.927	8.178	8.178	8.178	8.178	9.094	9.094	9.094	9.094	3.697	3.697	3.697	3.697	1.254	1.254	1.254	1.254
Operating Income Numbers are in millions	12.217	3.601	6.933	0.687	4.147	3.212	3.659	4.005	5.268	3.414	3.667	7.079	5.022	7.105	3.789	0.823	2.186	-1.393	1.903	-5.876	-5.255	-6.833	-5.418	-5.418	-5.418	4.178	4.178	4.178	4.178	-8.929	-8.929	-8.929	-8.929	2.03	2.03	2.03	2.03	9.166	9.166	9.166	9.166	3.351	3.351	3.351	3.351
Operating Income Ratio Numbers are in millions	0.115	0.033	0.059	0.007	0.04	0.038	0.046	0.046	0.059	0.038	0.042	0.08	0.063	0.091	0.06	0.012	0.033	-0.02	0.026	-0.084	-0.063	-0.073	-0.109	-0.109	-0.109	0.084	0.084	0.084	0.084	-0.192	-0.192	-0.192	-0.192	0.026	0.026	0.026	0.026	0.107	0.107	0.107	0.107	0.195	0.195	0.195	0.195
Total Other Income Expenses Net Numbers are in millions	-8.969	-1.603	-1.213	-0.888	-2.309	-0.59	-0.706	1.311	1.33	0.138	2.244	-0.3	0.346	0.541	-0.38	-0.521	-0.278	-1.582	-6.025	-1.009	-26.434	-45.472	-2.734	-2.734	-2.734	-1.656	-1.656	-1.656	-1.656	-16.448	-16.448	-16.448	-16.448	-2.753	-2.753	-2.753	-2.753	-1.123	-1.123	-1.123	-1.123	-0.585	-0.585	-0.585	-0.585
Income Before Tax Numbers are in millions	3.248	1.998	5.72	-0.201	1.838	2.622	2.953	5.316	6.598	3.552	5.911	6.779	5.368	7.646	3.409	0.302	1.908	-2.975	-4.122	-6.885	-31.689	-52.305	-8.152	-8.152	-8.152	2.523	2.523	2.523	2.523	-25.376	-25.376	-25.376	-25.376	-0.723	-0.723	-0.723	-0.723	8.044	8.044	8.044	8.044	2.766	2.766	2.766	2.766
Income Before Tax Ratio Numbers are in millions	0.03	0.018	0.049	-0.002	0.018	0.031	0.037	0.062	0.074	0.04	0.068	0.076	0.068	0.098	0.054	0.004	0.029	-0.043	-0.056	-0.099	-0.379	-0.558	-0.164	-0.164	-0.164	0.051	0.051	0.051	0.051	-0.545	-0.545	-0.545	-0.545	-0.009	-0.009	-0.009	-0.009	0.094	0.094	0.094	0.094	0.161	0.161	0.161	0.161
Income Tax Expense Numbers are in millions	0.796	0.52	-2.113	1.188	-1.232	0.025	-3.692	0	-3.308	0.035	-1.806	0.269	5.095	0.106	0.016	0.493	0.78	0.469	0.02	0.476	0.336	7.185	0.748	0.748	0.748	0.835	0.835	0.835	0.835	1.315	1.315	1.315	1.315	0.413	0.413	0.413	0.413	2.541	2.541	2.541	2.541	0.722	0.722	0.722	0.722
Net Income Numbers are in millions	2.452	1.478	7.833	-1.389	3.07	2.597	6.645	5.316	9.906	3.517	7.717	6.51	10.463	7.54	3.527	-0.66	2.845	-3.348	-4.071	-7.186	-28.151	-59.58	-8.921	-8.921	-8.921	1.226	1.226	1.226	1.226	-29.118	-29.118	-29.118	-29.118	-1.135	-1.135	-1.135	-1.135	5.503	5.503	5.503	5.503	2.044	2.044	2.044	2.044
Net Income Ratio Numbers are in millions	0.023	0.014	0.067	-0.014	0.03	0.03	0.084	0.062	0.111	0.04	0.089	0.073	0.132	0.096	0.056	-0.01	0.043	-0.048	-0.056	-0.103	-0.337	-0.636	-0.179	-0.179	-0.179	0.025	0.025	0.025	0.025	-0.625	-0.625	-0.625	-0.625	-0.015	-0.015	-0.015	-0.015	0.064	0.064	0.064	0.064	0.119	0.119	0.119	0.119
EPS Numbers are in millions	0.008	0.005	0.025	-0.004	0.01	0.008	0.021	0.017	0.032	0.011	0.025	0.021	0.033	0.024	0.011	-0.002	0.009	-0.011	-0.013	-0.023	-0.094	-0.43	-0.06	-0.06	-0.06	0.014	0.014	0.014	0.014	-0.98	-0.98	-0.98	-0.98	-0.053	-0.053	-0.053	-0.053	0.28	0.28	0.28	0.28	0.25	0.25	0.25	0.25
EPS Diluted Numbers are in millions	0.008	0.005	0.025	-0.004	0.01	0.008	0.021	0.017	0.032	0.011	0.025	0.021	0.033	0.024	0.011	-0.002	0.009	-0.011	-0.013	-0.023	-0.094	-0.43	-0.06	-0.06	-0.06	0.014	0.014	0.014	0.014	-0.98	-0.98	-0.98	-0.98	-0.053	-0.053	-0.053	-0.053	0.28	0.28	0.28	0.28	0.25	0.25	0.25	0.25
EBITDA Numbers are in millions	3.971	8.097	10.888	4.549	8.153	7.134	7.177	7.583	8.893	6.726	5.371	8.99	7.028	8.929	5.555	3.563	5.021	3.382	7.183	-0.628	1.282	-0.736	-4.033	-4.033	-4.033	6.966	6.966	6.966	6.966	-20.633	-20.633	-20.633	-20.633	5.244	5.244	5.244	5.244	12.411	12.411	12.411	12.411	3.996	3.996	3.996	3.996
EBITDA Ratio Numbers are in millions	0.037	0.075	0.093	0.045	0.079	0.083	0.091	0.088	0.1	0.076	0.062	0.101	0.089	0.114	0.088	0.052	0.076	0.048	0.098	-0.009	0.015	-0.008	-0.081	-0.081	-0.081	0.14	0.14	0.14	0.14	-0.443	-0.443	-0.443	-0.443	0.068	0.068	0.068	0.068	0.145	0.145	0.145	0.145	0.232	0.232	0.232	0.232

Engenco Limited

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