Earlypay Limited
ASX:EPY.AX
0.185 (AUD) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54.339 | 60.54 | 25.955 | 42.514 | 46.863 | 47.461 | 46.749 | 40.007 | 27.092 | 162.244 | 139.369 | 100.816 | 71.048 | 16.726 | 17.105 | 0 |
| Cost of Revenue
| 18.92 | 19.064 | 19.677 | 17.555 | 21.019 | 27.048 | 30.342 | 8.509 | 5.888 | 81.841 | 70.567 | 75.351 | 0 | 0 | 0 | 0 |
| Gross Profit
| 35.419 | 41.476 | 6.278 | 24.959 | 25.844 | 20.413 | 16.407 | 31.498 | 21.204 | 80.403 | 68.802 | 25.465 | 71.048 | 16.726 | 17.105 | 0 |
| Gross Profit Ratio
| 0.652 | 0.685 | 0.242 | 0.587 | 0.551 | 0.43 | 0.351 | 0.787 | 0.783 | 0.496 | 0.494 | 0.253 | 1 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0.563 | 0.225 | 0.056 | 0.061 | 0.05 | 0.055 | 0.034 | 0.072 | 0.082 | 0.037 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 14.415 | 14.508 | 13.375 | 16.773 | 18.147 | 21.437 | 12.494 | 13.276 | 76.052 | 64.299 | 75.565 | 53.425 | 7.576 | 9.335 | 0 |
| Selling & Marketing Expenses
| 0 | 0.467 | 0.506 | 0.365 | 0.425 | 0.293 | 0.235 | 0 | 0 | 0 | 0 | 44.122 | 24.463 | 16.089 | 17.983 | 0 |
| SG&A
| 12.61 | 31.08 | 15.014 | 13.74 | 17.198 | 18.44 | 21.437 | 12.494 | 13.276 | 76.052 | 64.299 | 75.565 | 53.425 | 7.576 | 9.335 | 0 |
| Other Expenses
| 0 | 0 | 0.779 | 1.309 | 0.453 | 0 | -1.6 | -0.829 | 0.326 | 0.218 | 0.487 | 0.635 | 0.609 | 1.147 | 1.13 | 0 |
| Operating Expenses
| 12.61 | 31.08 | 28.769 | 25.062 | 31.129 | 28.441 | 32.01 | 19.743 | 15.842 | 79.645 | 66.464 | 99.188 | 70.219 | 16.612 | 19.186 | 0 |
| Operating Income
| 22.809 | 10.396 | 25.032 | 18.803 | 16.376 | 19.234 | 14.739 | 11.755 | 5.362 | 0.758 | 2.338 | 1.628 | 1.475 | 1.281 | -0.944 | 0 |
| Operating Income Ratio
| 0.42 | 0.172 | 0.964 | 0.442 | 0.349 | 0.405 | 0.315 | 0.294 | 0.198 | 0.005 | 0.017 | 0.016 | 0.021 | 0.077 | -0.055 | 0 |
| Total Other Income Expenses Net
| -19.282 | -20.839 | 0.779 | 1.309 | -1.963 | -7.272 | -1.6 | -0.829 | 0.326 | 0.218 | 0.487 | 0.635 | 0.609 | 1.147 | 1.13 | 0 |
| Income Before Tax
| 3.527 | -10.443 | 15.29 | 10.32 | 4.535 | 11.962 | 5.045 | 3.762 | 1.436 | -0.668 | 1.681 | 1.183 | 1.229 | 1.192 | -1.054 | 0 |
| Income Before Tax Ratio
| 0.065 | -0.172 | 0.589 | 0.243 | 0.097 | 0.252 | 0.108 | 0.094 | 0.053 | -0.004 | 0.012 | 0.012 | 0.017 | 0.071 | -0.062 | 0 |
| Income Tax Expense
| 1.078 | -2.699 | 2.067 | 3.082 | 0.863 | 3.562 | 1.859 | 1.273 | 0.486 | -0.685 | 0.569 | 0.417 | 0.369 | 0.361 | 0.233 | 0 |
| Net Income
| 2.449 | -7.744 | 13.223 | 7.238 | 3.672 | 8.4 | 3.186 | 2.529 | 0.038 | 0.017 | 1.112 | 0.766 | 0.861 | 0.832 | -1.287 | 0 |
| Net Income Ratio
| 0.045 | -0.128 | 0.509 | 0.17 | 0.078 | 0.177 | 0.068 | 0.063 | 0.001 | 0 | 0.008 | 0.008 | 0.012 | 0.05 | -0.075 | 0 |
| EPS
| 0.009 | -0.027 | 0.047 | 0.032 | 0.013 | 0.042 | 0.018 | 0.019 | 0 | 0 | 0.015 | 0.012 | 0.015 | 0.016 | -0.045 | 0 |
| EPS Diluted
| 0.009 | -0.027 | 0.047 | 0.031 | 0.013 | 0.04 | 0.018 | 0.018 | 0 | 0 | 0.015 | 0.012 | 0.015 | 0.016 | -0.045 | 0 |
| EBITDA
| 25.442 | 12.107 | 27.323 | 21.061 | 17.742 | 20.594 | 16 | 13.278 | 5.489 | 0.918 | 2.454 | 1.719 | 1.595 | 1.353 | -0.884 | 0 |
| EBITDA Ratio
| 0.468 | 0.2 | 1.053 | 0.495 | 0.379 | 0.434 | 0.342 | 0.332 | 0.203 | 0.006 | 0.018 | 0.017 | 0.022 | 0.081 | -0.052 | 0 |