Etherstack plc
ASX:ESK.AX
0.49 (AUD) • At close June 30, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5.932 | 14.19 | 9.681 | 8.504 | 4.699 | 4.792 | 5.264 | 4.142 | 5.92 | 2.07 | 6.998 | 5.024 | 6.84 |
| Cost of Revenue
| 4.531 | 4.263 | 3.17 | 2.306 | 2.032 | 1.507 | 1.668 | 1.857 | 3.028 | 1.554 | 2.906 | 2.42 | 2.632 |
| Gross Profit
| 1.401 | 5.156 | 6.511 | 7.588 | 2.667 | 3.285 | 3.596 | 2.285 | 2.892 | 0.516 | 4.092 | 2.604 | 4.208 |
| Gross Profit Ratio
| 0.236 | 0.363 | 0.673 | 0.892 | 0.568 | 0.686 | 0.683 | 0.552 | 0.489 | 0.249 | 0.585 | 0.518 | 0.615 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.736 | 3.486 | 4.598 | 3.488 | 1.992 | 3.868 | 3.675 | 4.249 | 4.786 | 1.993 | 5.424 | 6.391 | 5.369 |
| Selling & Marketing Expenses
| 1.408 | 1.22 | 0 | 1.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5.144 | 4.706 | 4.598 | 3.488 | 1.992 | 3.868 | 3.675 | 4.249 | 4.786 | 1.993 | 5.424 | 6.391 | 5.369 |
| Other Expenses
| 2.431 | 2.11 | 1.269 | 1.381 | 1.336 | 1.756 | 1.518 | 2.059 | 2.733 | 2.783 | 2.797 | 2.037 | 1.254 |
| Operating Expenses
| 7.575 | 6.816 | 5.867 | 4.647 | 3.328 | 5.624 | 5.193 | 6.308 | 7.519 | 4.776 | 8.221 | 8.428 | 6.623 |
| Operating Income
| -5.821 | -1.66 | 0.644 | 1.329 | -0.661 | -2.339 | -1.597 | -4.023 | -4.627 | -4.26 | -4.129 | -5.824 | -2.415 |
| Operating Income Ratio
| -0.981 | -0.117 | 0.067 | 0.156 | -0.141 | -0.488 | -0.303 | -0.971 | -0.782 | -2.058 | -0.59 | -1.159 | -0.353 |
| Total Other Income Expenses Net
| -0.333 | -0.087 | 1.454 | -0.265 | -3.069 | 1.339 | 1.523 | 2.123 | 2.428 | -2.187 | 0.083 | 1.062 | 0.944 |
| Income Before Tax
| -6.154 | 0.591 | 2.771 | 1.064 | -3.807 | -1 | -0.074 | -1.9 | -2.199 | -6.447 | -4.046 | -4.762 | -1.471 |
| Income Before Tax Ratio
| -1.037 | 0.042 | 0.286 | 0.125 | -0.81 | -0.209 | -0.014 | -0.459 | -0.371 | -3.114 | -0.578 | -0.948 | -0.215 |
| Income Tax Expense
| 0.137 | -0.196 | -0.417 | -0.391 | -0.466 | -0.129 | -0.127 | -0.354 | -0.502 | -0.468 | -1.8 | -0.181 | -0.364 |
| Net Income
| -6.292 | 0.786 | 3.188 | 1.455 | -3.341 | -0.871 | 0.053 | -1.546 | -1.697 | -5.979 | -2.246 | -4.581 | -1.107 |
| Net Income Ratio
| -1.061 | 0.055 | 0.329 | 0.171 | -0.711 | -0.182 | 0.01 | -0.373 | -0.287 | -2.888 | -0.321 | -0.912 | -0.162 |
| EPS
| -0.048 | 0.006 | 0.024 | 0.011 | -0.02 | -0.011 | 0.001 | -0.018 | -0.031 | -0.19 | -0.084 | -0.14 | -0.035 |
| EPS Diluted
| -0.048 | 0.006 | 0.024 | 0.011 | -0.02 | -0.011 | 0.001 | -0.018 | -0.031 | -0.19 | -0.084 | -0.14 | -0.035 |
| EBITDA
| -5.361 | 2.294 | 3.39 | 3.472 | -1.169 | 1.035 | 1.649 | 0.355 | 0.628 | -3.181 | -1.103 | -2.828 | -0.363 |
| EBITDA Ratio
| -0.904 | 0.162 | 0.35 | 0.408 | -0.249 | 0.216 | 0.313 | 0.086 | 0.106 | -1.537 | -0.158 | -0.563 | -0.053 |