Earlypay Limited (EPY.AX) - Quarterly Income Statement

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EPY.AX
Financials

0.175 (AUD) • At close November 1, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	13.395	13.395	27.413	13.883	28.888	14.616	31.652	15.933	26.656	13.343	26.334	13.558	22.074	11.042	20.44	10.891	22.102	11.306	24.762	12.448	22.588	11.294	12.544	12.544	11.203	11.203	12.172	12.172	10.739	10.739	9.265	9.265	6.074	6.074	-61.242	38.628	22.955	22.955	38.868	38.868	30.817	30.817	25.526	25.526	24.883	24.883
Cost of Revenue Numbers are in millions	3.537	3.537	8.813	3.431	8.247	3.127	10.817	4.081	9.711	3.486	9.966	3.769	8.683	3.254	8.872	3.434	13.448	3.605	15.072	4.782	13.128	4.09	4.62	4.62	4.345	4.345	6.069	6.069	4.863	4.863	4.815	4.815	4.106	4.106	24.98	0.983	21.286	21.286	4.435	4.435	29.655	29.655	13.991	13.991	23.685	23.685
Gross Profit Numbers are in millions	9.859	9.859	18.6	10.453	20.641	11.489	20.835	11.852	16.945	9.857	16.368	9.79	13.391	7.788	11.568	7.457	8.654	7.701	9.69	7.666	9.46	7.204	7.924	7.924	6.858	6.858	6.103	6.103	5.876	5.876	4.45	4.45	1.968	1.968	-86.221	37.645	1.67	1.67	34.433	34.433	1.162	1.162	11.535	11.535	1.198	1.198
Gross Profit Ratio Numbers are in millions	0.736	0.736	0.679	0.753	0.715	0.786	0.658	0.744	0.636	0.739	0.622	0.722	0.607	0.705	0.566	0.685	0.392	0.681	0.391	0.616	0.419	0.638	0.632	0.632	0.612	0.612	0.501	0.501	0.547	0.547	0.48	0.48	0.324	0.324	1.408	0.975	0.073	0.073	0.886	0.886	0.038	0.038	0.452	0.452	0.048	0.048
Reseach & Development Expenses Numbers are in millions	0.396	0.396	0	0	0.282	0.282	0	0	0.113	0.113	0	0	0.028	0.028	0	0	0.031	0.031	0	0	0.025	0.025	0	0	0.028	0.028	0	0	0.017	0.017	0	0	0	0	0.061	0	0	0	0.019	0.019	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.266	1.266	1.647	1.647	3.392	3.392	1.146	1.146	1	1	0.957	0.957	0.494	0.494	1.008	1.008	1.108	1.108	0.855	0.855	0.88	0.88	0.87	0.87	0.932	0.932	0.69	0.69	0.696	0.696	0.18	0.18	0.355	0.355	35.614	0	0	0	33.389	33.389	0	0	10.99	10.99	0.041	0.041
Selling & Marketing Expenses Numbers are in millions	0.696	0.696	0.735	0.735	0.751	0.751	0.952	0.952	0.848	0.848	0.844	0.844	0.635	0.635	0.508	0.508	0.547	0.547	0.606	0.606	0.05	0.05	0.097	0.097	0.071	0.071	0.047	0.047	0.122	0.122	0.122	0.122	0.078	0.078	-0.244	0	0	0	0.196	0.196	0	0	0.171	0.171	0.067	0.067
SG&A Numbers are in millions	3.174	3.174	6.545	3.303	12.002	6.153	19.078	9.594	3.608	2.234	5.484	2.617	3.358	1.17	4.149	1.984	4.102	2.857	4.694	2.071	3.492	1.518	2.259	2.259	2.143	2.143	1.673	1.673	1.668	1.668	0.846	0.846	0.433	0.433	35.37	38.996	0.542	0.542	33.585	33.585	0.003	0.003	11.161	11.161	0.108	0.108
Other 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	0
Operating Expenses Numbers are in millions	3.57	3.57	6.545	4.249	12.002	8.062	19.078	10.867	3.608	3.358	5.484	3.773	3.358	2.268	4.149	3.077	4.102	4.454	4.694	4.433	3.492	2.403	3.107	3.107	3.054	3.054	2.537	2.537	2.665	2.665	1.784	1.784	0.92	0.92	35.896	39.554	1.347	1.347	33.798	33.798	0.628	0.628	11.195	11.195	0.724	0.724
Operating Income Numbers are in millions	6.289	6.289	12.055	6.204	8.639	4.491	1.757	0.985	13.337	6.5	10.884	6.017	10.033	5.521	7.419	4.381	4.552	3.248	4.996	4.441	5.968	4.801	4.817	4.817	3.804	3.804	3.566	3.566	3.212	3.212	2.666	2.666	1.048	1.048	-0.816	0.506	0.323	0.323	0.636	0.636	0.534	0.534	0.341	0.341	0.474	0.474
Operating Income Ratio Numbers are in millions	0.469	0.469	0.44	0.447	0.299	0.307	0.056	0.062	0.5	0.487	0.413	0.444	0.455	0.5	0.363	0.402	0.206	0.287	0.202	0.357	0.264	0.425	0.384	0.384	0.34	0.34	0.293	0.293	0.299	0.299	0.288	0.288	0.173	0.173	0.013	0.013	0.014	0.014	0.016	0.016	0.017	0.017	0.013	0.013	0.019	0.019
Total Other Income Expenses Net Numbers are in millions	-5.942	-5.942	-9.222	-4.788	-11.536	-5.94	-9.303	-4.758	-6.002	-2.832	-2.929	-2.039	-3.962	-2.485	-3.17	-2.256	-2.483	-2.588	-2.53	-3.333	-0.267	-1.744	-1.893	-1.893	-2.606	-2.606	-2.241	-2.241	-1.994	-1.994	-2.003	-2.003	-0.741	-0.741	0.169	-0.917	-0.247	-0.247	-0.198	-0.198	-0.131	-0.131	-0.122	-0.122	-0.101	-0.101
Income Before Tax Numbers are in millions	0.347	0.347	2.833	1.417	-2.897	-1.449	-7.546	-3.773	7.335	3.668	7.955	3.978	6.071	3.036	4.249	2.125	2.069	0.66	2.466	1.108	5.701	3.057	2.924	2.924	1.198	1.198	1.325	1.325	1.218	1.218	0.663	0.663	0.307	0.307	-0.648	-0.411	0.077	0.077	0.438	0.438	0.403	0.403	0.219	0.219	0.373	0.373
Income Before Tax Ratio Numbers are in millions	0.026	0.026	0.103	0.102	-0.1	-0.099	-0.238	-0.237	0.275	0.275	0.302	0.293	0.275	0.275	0.208	0.195	0.094	0.058	0.1	0.089	0.252	0.271	0.233	0.233	0.107	0.107	0.109	0.109	0.113	0.113	0.072	0.072	0.051	0.051	0.011	-0.011	0.003	0.003	0.011	0.011	0.013	0.013	0.009	0.009	0.015	0.015
Income Tax Expense Numbers are in millions	0.119	0.119	0.84	0.42	-0.578	0.289	-2.121	1.061	1.066	0.533	1.001	0.5	1.616	0.808	1.466	0.733	-0.13	0.065	0.993	0.497	1.671	0.836	0.946	0.946	0.438	0.438	0.492	0.492	0.351	0.351	0.286	0.286	0.095	0.095	0.149	0.366	0.023	0.023	0.163	0.163	0.122	0.122	0.097	0.097	0.112	0.112
Net Income Numbers are in millions	0.228	0.228	1.993	0.997	-2.319	-1.16	-5.425	-2.713	6.269	3.135	6.954	3.477	4.455	2.228	2.783	1.392	2.199	0.725	1.473	0.612	4.03	2.222	1.979	1.979	0.761	0.761	0.833	0.833	0.867	0.867	0.378	0.378	0.213	0.213	-0.796	-0.045	0.054	0.054	0.275	0.275	0.281	0.281	0.122	0.122	0.261	0.261
Net Income Ratio Numbers are in millions	0.017	0.017	0.073	0.072	-0.08	-0.079	-0.171	-0.17	0.235	0.235	0.264	0.256	0.202	0.202	0.136	0.128	0.099	0.064	0.059	0.049	0.178	0.197	0.158	0.158	0.068	0.068	0.068	0.068	0.081	0.081	0.041	0.041	0.035	0.035	0.013	-0.001	0.002	0.002	0.007	0.007	0.009	0.009	0.005	0.005	0.01	0.01
EPS Numbers are in millions	0.001	0.001	0.007	0.003	-0.008	-0.004	-0.019	-0.009	0.022	0.011	0.025	0.012	0.019	0.009	0.013	0.006	0.01	0.004	0.007	0.003	0.02	0.011	0.009	0.009	0.004	0.004	0.005	0.005	0.005	0.005	0.003	0.003	0.002	0.002	-0.009	-0.001	0.001	0.001	0.004	0.004	0.004	0.004	0.002	0.002	0.004	0.004
EPS Diluted Numbers are in millions	0.001	0.001	0.007	0.003	-0.008	-0.004	-0.019	-0.009	0.022	0.011	0.025	0.012	0.019	0.009	0.012	0.006	0.01	0.003	0.007	0.003	0.019	0.011	0.009	0.009	0.004	0.004	0.005	0.005	0.004	0.004	0.003	0.003	0.002	0.002	-0.008	-0.001	0.001	0.001	0.004	0.004	0.004	0.004	0.002	0.002	0.004	0.004
EBITDA Numbers are in millions	5.776	5.776	12.797	6.372	9.32	4.522	2.787	1.5	14.574	6.878	11.938	6.423	11.19	5.974	8.52	4.821	5.143	3.371	5.771	4.711	7.183	5.177	5.096	5.096	4.061	4.061	3.911	3.911	3.622	3.622	3	3	1.081	1.081	-0.819	0.503	0.365	0.365	0.65	0.65	0.559	0.559	0.356	0.356	0.504	0.504
EBITDA Ratio Numbers are in millions	0.431	0.431	0.467	0.459	0.323	0.309	0.088	0.094	0.547	0.515	0.453	0.474	0.507	0.541	0.417	0.443	0.233	0.298	0.233	0.378	0.318	0.458	0.406	0.406	0.363	0.363	0.321	0.321	0.337	0.337	0.324	0.324	0.178	0.178	0.013	0.013	0.016	0.016	0.017	0.017	0.018	0.018	0.014	0.014	0.02	0.02

Earlypay Limited

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