Etherstack plc
ASX:ESK.AX
0.305 (AUD) • At close January 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14.19 | 13.965 | 11.33 | 6.826 | 6.896 | 7.05 | 5.53 | 8.202 | 3.016 | 6.998 | 5.024 | 6.84 | 0 |
| Cost of Revenue
| 6.422 | 5.799 | 4.482 | 4.67 | 4.36 | 4.228 | 3.755 | 7.75 | 5.613 | 2.906 | 2.42 | 2.632 | 0 |
| Gross Profit
| 7.768 | 8.166 | 6.848 | 2.156 | 2.535 | 2.822 | 1.776 | 0.452 | -2.597 | 4.092 | 2.604 | 4.208 | 0 |
| Gross Profit Ratio
| 0.547 | 0.585 | 0.604 | 0.316 | 0.368 | 0.4 | 0.321 | 0.055 | -0.861 | 0.585 | 0.518 | 0.615 | 0 |
| Reseach & Development Expenses
| 0 | 1.249 | 1.386 | 1.414 | 2.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.486 | 4.598 | 3.488 | 1.992 | 3.868 | 3.675 | 4.249 | 4.786 | 4.901 | 5.424 | 6.391 | 5.619 | 0 |
| Selling & Marketing Expenses
| 1.22 | 0.809 | 1.159 | 0.902 | -0.494 | -0.747 | -0.038 | -1.755 | -2.078 | 0 | 0 | 0 | 0 |
| SG&A
| 7.09 | 5.407 | 4.647 | 2.894 | 3.374 | 2.928 | 4.211 | 3.031 | 2.823 | 5.424 | 6.391 | 5.619 | 0 |
| Other Expenses
| 0 | 0.286 | -0.429 | -1.964 | -0.096 | 0.209 | 0.259 | 0.908 | 0.39 | 0.524 | -0.08 | 0.044 | 0 |
| Operating Expenses
| 7.09 | 5.407 | 4.647 | 2.894 | 3.374 | 2.928 | 4.211 | 3.031 | 2.823 | 8.221 | 8.428 | 6.623 | 0 |
| Operating Income
| 0.678 | 2.76 | 2.201 | -0.738 | -0.839 | -0.106 | -2.436 | -2.579 | -5.42 | 1.069 | -4.366 | -1.372 | 0 |
| Operating Income Ratio
| 0.048 | 0.198 | 0.194 | -0.108 | -0.122 | -0.015 | -0.44 | -0.314 | -1.797 | 0.153 | -0.869 | -0.201 | 0 |
| Total Other Income Expenses Net
| -0.087 | -0.199 | -0.275 | -2.662 | -0.494 | -0.562 | 0.042 | -0.318 | -3.172 | -0.36 | 0.094 | -0.104 | 0 |
| Income Before Tax
| 0.591 | 3.026 | 1.418 | -3.807 | -1.439 | -0.099 | -2.479 | -2.958 | -8.592 | -4.046 | -4.762 | -1.471 | 0 |
| Income Before Tax Ratio
| 0.042 | 0.217 | 0.125 | -0.558 | -0.209 | -0.014 | -0.448 | -0.361 | -2.849 | -0.578 | -0.948 | -0.215 | 0 |
| Income Tax Expense
| -0.196 | -0.137 | -0.521 | -0.466 | -0.186 | -0.17 | -0.462 | -0.675 | -0.624 | -1.8 | -0.181 | -0.364 | 0 |
| Net Income
| 0.766 | 3.163 | 1.455 | -3.341 | -1.253 | 0.071 | -2.017 | -2.283 | -7.968 | -2.246 | -4.581 | -1.107 | 0 |
| Net Income Ratio
| 0.054 | 0.227 | 0.128 | -0.489 | -0.182 | 0.01 | -0.365 | -0.278 | -2.642 | -0.321 | -0.912 | -0.162 | 0 |
| EPS
| 0.004 | 0.024 | 0.015 | -0.03 | -0.011 | 0.001 | -0.018 | -0.03 | -0.25 | -0.07 | -0.14 | -0.036 | 0 |
| EPS Diluted
| 0.004 | 0.024 | 0.015 | -0.03 | -0.011 | 0.001 | -0.018 | -0.029 | -0.25 | -0.07 | -0.14 | -0.036 | 0 |
| EBITDA
| 2.613 | 4.753 | 3.472 | -1.65 | 1.42 | 1.649 | 0.463 | 0.845 | -3.181 | -1.103 | -2.828 | -0.597 | 0 |
| EBITDA Ratio
| 0.184 | 0.329 | 0.357 | 0.176 | 0.226 | 0.273 | 0.045 | 0.101 | -0.567 | 0.153 | -0.563 | -0.053 | 0 |