Earlypay Limited (EPY.AX) - Quarterly Income Statement

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EPY.AX
Financials

0.205 (AUD) • At close July 1, 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
Revenue Numbers are in millions	26.486	26.79	27.413	28.888	31.652	26.656	26.334	22.074	20.44	22.102	24.762	22.588	25.087	22.405	24.344	21.477	18.53	14.945	12.147	-61.242	45.91	77.735	61.634	51.051	49.765	35.524	35.524	8.363	8.363	8.552	8.552
Cost of Revenue Numbers are in millions	7.403	7.073	8.813	8.247	10.817	9.711	9.966	8.683	8.872	13.448	15.072	13.128	9.24	8.689	12.138	9.725	9.63	-2.323	8.211	24.98	42.571	8.869	59.31	27.981	47.37	0	0	0	0	0	0
Gross Profit Numbers are in millions	19.083	19.717	18.6	20.641	20.835	16.945	16.368	13.391	11.568	8.654	9.69	9.46	15.847	13.716	12.206	11.752	8.9	17.268	3.936	-86.221	3.339	68.866	2.324	23.07	2.395	35.524	35.524	8.363	8.363	8.552	8.552
Gross Profit Ratio Numbers are in millions	0.72	0.736	0.679	0.715	0.658	0.636	0.622	0.607	0.566	0.392	0.391	0.419	0.632	0.612	0.501	0.547	0.48	0.783	0.324	1.408	0.073	0.886	0.038	0.452	0.048	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.792	0	0.282	0	0.113	0	0.028	0	0.031	0	0.025	0	0.055	0	0.034	0	0.072	0	0.061	0	0.037	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.268	2.531	1.647	3.392	1.146	1	0.957	0.494	1.008	1.108	0.855	0.88	1.74	1.864	1.38	1.392	0.359	12.566	0.71	35.614	0	66.778	0	21.979	0.082	26.713	26.713	3.788	3.788	4.667	4.667
Selling & Marketing Expenses Numbers are in millions	1.649	1.391	0.735	0.751	0.952	0.848	0.844	0.635	0.508	0.547	0.606	0.05	0.194	0.141	0.094	0.243	0.243	-0.155	0.155	-0.244	0	0.391	0	0.342	0.133	12.232	12.232	8.045	8.045	8.992	8.992
SG&A Numbers are in millions	4.545	6.348	6.545	12.002	19.078	3.608	5.484	3.358	4.149	4.102	4.694	3.492	4.517	4.285	3.345	3.336	1.691	12.411	0.865	35.37	1.084	67.169	0.006	22.321	0.215	26.713	26.713	3.788	3.788	4.667	4.667
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.326	0	0	0	0	0	0	0	0.305	0.305	0.573	0.573	0.565	0.565
Operating Expenses Numbers are in millions	4.545	7.14	6.545	12.002	19.078	3.608	5.484	3.358	4.149	4.102	4.694	3.492	6.214	6.108	5.075	5.329	3.568	14.002	1.84	35.896	2.693	67.595	1.257	22.389	1.448	35.109	35.109	8.306	8.306	9.593	9.593
Operating Income Numbers are in millions	14.538	12.577	12.055	8.639	1.757	13.337	10.884	10.033	7.419	4.552	4.996	5.968	9.633	7.608	7.131	6.423	5.332	3.266	2.096	-0.816	0.646	1.271	1.067	0.681	0.947	0.737	0.737	0.64	0.64	-0.472	-0.472
Operating Income Ratio Numbers are in millions	0.549	0.469	0.44	0.299	0.056	0.5	0.413	0.455	0.363	0.206	0.202	0.264	0.384	0.34	0.293	0.299	0.288	0.198	0.173	0.013	0.014	0.016	0.017	0.013	0.019	0.021	0.021	0.077	0.077	-0.055	-0.055
Total Other Income Expenses Net Numbers are in millions	-12.343	-11.883	-9.222	-11.536	-9.303	-6.002	-2.929	-3.962	-3.17	-2.483	-2.53	-0.267	-5.482	-6.98	-4.482	-4.278	-5.883	-1.326	-2.457	121.005	-2.102	-0.784	-0.262	-0.243	-0.202	0.2	0.2	0.539	0.539	0.514	0.514
Income Before Tax Numbers are in millions	2.195	0.694	2.833	-2.897	-7.546	7.335	7.955	6.071	4.249	2.069	2.466	5.701	5.848	2.396	2.649	2.436	1.326	0.822	0.614	-0.648	0.153	0.876	0.805	0.438	0.745	0.615	0.615	0.596	0.596	-0.527	-0.527
Income Before Tax Ratio Numbers are in millions	0.083	0.026	0.103	-0.1	-0.238	0.275	0.302	0.275	0.208	0.094	0.1	0.252	0.233	0.107	0.109	0.113	0.072	0.053	0.051	0.011	0.003	0.011	0.013	0.009	0.015	0.017	0.017	0.071	0.071	-0.062	-0.062
Income Tax Expense Numbers are in millions	0.944	0.238	0.84	-0.578	-2.121	1.066	1.001	1.616	1.466	-0.13	0.993	1.671	1.891	0.875	0.984	0.702	0.571	0.297	0.189	0.149	0.046	0.326	0.243	0.194	0.223	0.184	0.184	0.18	0.18	0.117	0.117
Net Income Numbers are in millions	1.251	0.456	1.993	-2.319	-5.425	6.269	6.954	4.455	2.783	2.199	1.473	4.03	3.957	1.521	1.665	1.734	0.755	-0.387	0.425	-0.796	0.107	0.55	0.562	0.244	0.522	0.43	0.43	0.416	0.416	-0.644	-0.644
Net Income Ratio Numbers are in millions	0.047	0.017	0.073	-0.08	-0.171	0.235	0.264	0.202	0.136	0.099	0.059	0.178	0.158	0.068	0.068	0.081	0.041	0.001	0.035	0.013	0.002	0.007	0.009	0.005	0.01	0.012	0.012	0.05	0.05	-0.075	-0.075
EPS Numbers are in millions	0.005	0.002	0.007	-0.008	-0.019	0.022	0.025	0.019	0.013	0.01	0.007	0.02	0.019	0.008	0.01	0.011	0.006	-0.004	0.005	-0.009	0.001	0.007	0.009	0.004	0.008	0.007	0.007	0.008	0.008	-0.022	-0.022
EPS Diluted Numbers are in millions	0.005	0.002	0.007	-0.008	-0.019	0.022	0.025	0.019	0.012	0.01	0.007	0.019	0.019	0.008	0.01	0.008	0.006	-0.004	0.005	-0.008	0.001	0.007	0.009	0.004	0.008	0.007	0.007	0.008	0.008	-0.022	-0.022
EBITDA Numbers are in millions	13.179	11.552	13.15	7.535	3	14.603	12.72	11.199	9.862	2.92	4.711	7.183	10.191	8.122	9.484	7.244	6	3.331	2.162	-0.819	0.729	1.299	1.118	0.711	1.008	0.797	0.797	0.677	0.677	-0.442	-0.442
EBITDA Ratio Numbers are in millions	0.498	0.431	0.48	0.261	0.095	0.548	0.483	0.507	0.482	0.132	0.19	0.318	0.406	0.363	0.39	0.337	0.324	0.203	0.178	0.013	0.016	0.017	0.018	0.014	0.02	0.022	0.022	0.081	0.081	-0.052	-0.052

Earlypay Limited

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