Engenco Limited (EGN.AX) - Quarterly Income Statement

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EGN.AX
Financials

0.285 (AUD) • At close May 29, 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
Revenue Numbers are in millions	104.766	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	67.444	62.881	68.421	65.659	57.879	69.996	73.098	69.66	83.506	93.722	99.425	99.425	99.468	99.468	93.165	93.81	154.275	154.275	171.72	85.86	34.394	17.197
Cost of Revenue Numbers are in millions	52.619	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	29.632	28.901	35.884	29.984	28.569	29.859	29.455	29.72	35.523	49.781	58.994	58.994	42.623	42.623	48.157	41.832	78.013	78.013	97.151	48.575	13.798	6.899
Gross Profit Numbers are in millions	52.147	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	37.812	33.98	32.537	35.675	29.31	40.137	43.643	39.94	47.983	43.941	40.431	40.431	56.845	56.845	45.008	51.978	76.262	76.262	74.57	37.285	20.596	10.298
Gross Profit Ratio Numbers are in millions	0.498	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	0.551	0.54	0.476	0.543	0.543	0.573	0.597	0.573	0.575	0.469	0.407	0.407	0.571	0.571	0.483	0.554	0.494	0.494	0.434	0.434	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
General & Administrative Expenses Numbers are in millions	1.53	1.437	1.302	1.183	1.134	1.096	1.046	1.532	0	0	0	0	0	0	0	50.036	0	0	0	61.139	0	0	0	15.023	15.023	32.315	32.315	34.575	34.575	39.007	38.857	48.164	48.164	43.762	21.881	9.696	4.848
Selling & Marketing Expenses Numbers are in millions	37.992	37.177	8.977	7.821	8.53	7.194	7.164	6.336	0	0	0	0	0	0	0	1.079	0	0	0	1.259	0	0	0	0.478	0.478	0.913	0.913	0.98	0.98	0.975	0.975	1.308	1.308	0.819	0.409	0.717	0.358
SG&A Numbers are in millions	39.522	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	26.247	24.91	25.618	27.091	30.426	32.344	32.58	35.476	40.285	35.674	33.228	33.228	35.555	35.555	39.981	39.831	49.472	49.472	44.581	22.29	10.412	5.206
Other Expenses Numbers are in millions	0	0	1.085	0.712	0.365	1.464	1.186	2.662	0	0	0	0	0	0	0	-0.208	0	0	0	1.604	0	0	0	-10.258	-10.258	-20.692	22.197	-27.702	28.977	-23.626	27.992	-31.284	30.801	-37.187	-18.593	-7.905	-3.953
Operating Expenses Numbers are in millions	39.522	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	32.94	30.19	32.424	33.545	32.883	41.877	47.136	45.764	78.519	93.616	12.536	89.997	7.853	89.123	16.355	102.926	18.188	127.586	7.394	3.697	2.507	1.254
Operating Income Numbers are in millions	12.625	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	5.464	3.789	0.823	2.186	-3.067	-1.393	1.903	-5.876	-5.255	-6.833	-10.836	-10.836	8.357	8.357	-17.858	-17.858	4.061	4.061	18.333	9.166	6.702	3.351
Operating Income Ratio Numbers are in millions	0.121	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	0.071	0.06	0.012	0.033	-0.035	-0.02	0.026	-0.084	-0.063	-0.073	-0.109	-0.109	0.084	0.084	-0.192	-0.19	0.026	0.026	0.107	0.107	0.195	0.195
Total Other Income Expenses Net Numbers are in millions	-9.172	-8.969	-1.603	-1.213	-0.888	-2.309	-0.59	-0.706	-5.977	1.33	-8.262	2.244	0.355	-5.71	-5.058	-11.584	-0.582	-0.521	-0.278	0.461	-1.582	-15.185	-1.009	-26.434	-45.472	-5.468	-5.468	-3.312	-3.312	-32.895	-32.895	-5.506	-5.506	-2.245	-1.123	-1.171	-0.585
Income Before Tax Numbers are in millions	3.453	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	4.945	3.409	0.302	1.908	-2.606	-2.975	-4.122	-6.885	-31.689	-52.305	-16.304	-16.304	5.045	5.045	-50.753	-51.306	-1.445	-1.445	16.088	8.044	5.531	2.766
Income Before Tax Ratio Numbers are in millions	0.033	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	0.064	0.054	0.004	0.029	-0.044	-0.043	-0.056	-0.099	-0.379	-0.558	-0.164	-0.164	0.051	0.051	-0.545	-0.547	-0.009	-0.009	0.094	0.094	0.161	0.161
Income Tax Expense Numbers are in millions	1.064	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	0.108	0.016	0.493	0.78	-0.103	0.469	0.02	0.476	0.336	7.185	1.496	1.496	1.67	1.67	2.63	3.732	0.826	0.826	5.082	2.541	1.444	0.722
Net Income Numbers are in millions	2.389	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	4.782	3.527	-0.66	2.845	2.478	-3.348	-4.071	-7.186	-28.151	-59.58	-17.842	-17.842	2.453	2.453	-58.235	-66.409	-2.271	-2.271	11.006	5.503	4.087	2.044
Net Income Ratio Numbers are in millions	0.023	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	0.064	0.056	-0.01	0.043	-0.007	-0.048	-0.056	-0.103	-0.337	-0.636	-0.179	-0.179	0.025	0.025	-0.625	-0.708	-0.015	-0.015	0.064	0.064	0.119	0.119
EPS Numbers are in millions	0.008	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	0.016	0.011	-0.002	0.009	0.008	-0.011	-0.013	-0.023	-0.094	-0.43	-0.119	-0.121	0.028	0.028	-1.96	-2.24	-0.107	-0.103	0.56	0.28	0.5	0.25
EPS Diluted Numbers are in millions	0.008	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	0.016	0.011	-0.002	0.009	0.008	-0.011	-0.013	-0.023	-0.094	-0.43	-0.119	-0.121	0.028	0.028	-1.96	-2.24	-0.107	-0.103	0.56	0.28	0.5	0.25
EBITDA Numbers are in millions	8.825	3.971	6.823	11.92	2.141	9.158	5.608	6.966	7.583	11.032	6.726	5.003	8.99	7.028	8.929	7.346	5.555	3.563	5.021	-24.05	3.382	7.183	-0.628	1.282	-0.736	-8.067	-8.888	13.932	14.937	-41.265	-31.559	10.487	10.487	24.822	12.411	7.991	3.996
EBITDA Ratio Numbers are in millions	0.084	0.037	0.063	0.102	0.021	0.089	0.066	0.088	0.088	0.124	0.076	0.058	0.101	0.089	0.114	0.099	0.088	0.052	0.076	-0.162	0.048	0.098	-0.009	0.015	-0.008	-0.081	-0.089	0.14	0.15	-0.443	-0.336	0.068	0.068	0.145	0.145	0.232	0.232

Engenco Limited

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