Envirosuite Limited (EVS.AX) - Income Statement

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EVS.AX
Financials

0.07 (AUD) • At close May 8, 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	2011	2010	2009	2008	2007
Revenue Numbers are in millions	59.317	57.61	53.44	48.545	23.333	7.116	3.152	0.15	17.832	14.805	11.838	12.361	10.52	9.379	7.313	6.83	2.83	0
Cost of Revenue Numbers are in millions	29.339	28.728	28.355	27.98	16.463	5.521	0.083	0.096	0.017	-0.211	0.009	-0.135	-0.003	0.21	0.044	0.132	-0.094	0
Gross Profit Numbers are in millions	29.978	28.882	25.085	20.565	6.87	1.595	3.069	0.054	17.815	15.016	11.829	12.496	10.523	9.169	7.269	6.698	2.924	0
Gross Profit Ratio Numbers are in millions	0.505	0.501	0.469	0.424	0.294	0.224	0.974	0.36	0.999	1.014	0.999	1.011	1	0.978	0.994	0.981	1.033	0
Reseach & Development Expenses Numbers are in millions	13.897	12.059	8.557	5.679	3.235	0.525	0	0	0	1.459	0.381	0.63	0	0	0	0	0.132	0
General & Administrative Expenses Numbers are in millions	15.869	15.98	15.843	14.133	14.303	3.168	5.155	1.087	12.368	9.327	7.64	7.762	7.411	6.112	4.727	5.319	2.23	0
Selling & Marketing Expenses Numbers are in millions	12.999	12.323	13.369	12.143	8.078	3.981	0.759	0.658	1.02	0.692	0.277	0.716	0.923	0.95	1.066	1.218	1.243	0
SG&A Numbers are in millions	28.868	28.303	29.212	26.276	22.381	7.149	5.914	1.087	12.368	9.327	7.64	7.762	7.411	6.112	4.727	5.319	2.23	0.606
Other Expenses Numbers are in millions	18.442	0.432	0.109	0.025	0.369	0.686	0.693	-0.084	1.707	1.94	1.09	0.326	0.025	-0.127	0.11	0.004	0.531	0
Operating Expenses Numbers are in millions	61.207	40.362	37.769	31.955	25.616	8.366	9.672	2.18	20.727	14.879	11.347	11.912	11.165	9.261	7.905	8.926	4.227	0.606
Operating Income Numbers are in millions	-10.223	-11.48	-12.684	-11.39	-18.746	-6.073	-6.425	-2.03	-2.895	0.137	0.482	0.584	-0.642	-0.092	-0.746	-2.339	-1.327	-0.666
Operating Income Ratio Numbers are in millions	-0.172	-0.199	-0.237	-0.235	-0.803	-0.853	-2.038	-13.533	-0.162	0.009	0.041	0.047	-0.061	-0.01	-0.102	-0.342	-0.469	0
Total Other Income Expenses Net Numbers are in millions	-22.131	-0.19	-0.21	-0.293	0.28	0.842	0.647	0.006	1.073	-0.157	-0.013	0.112	-0.569	-0.446	-0.948	-2.469	-0.214	-0.062
Income Before Tax Numbers are in millions	-32.354	-11.238	-12.785	-12.035	-18.823	-5.929	-5.778	-2.414	-1.381	1.771	1.311	0.696	-1.211	-0.538	-1.694	-4.635	-1.517	-0.727
Income Before Tax Ratio Numbers are in millions	-0.545	-0.195	-0.239	-0.248	-0.807	-0.833	-1.833	-16.093	-0.077	0.12	0.111	0.056	-0.115	-0.057	-0.232	-0.679	-0.536	0
Income Tax Expense Numbers are in millions	-0.106	-0.96	0.41	0.462	-0.587	0.067	-0.024	-0.142	0.225	-0.051	1.372	-0.328	0.281	-1.995	-0.199	1.17	-0.648	0
Net Income Numbers are in millions	-32.248	-10.278	-13.195	-12.497	-18.236	-5.996	-5.168	-4.336	-1.606	1.407	1.311	1.024	-1.211	1.662	-1.064	-9.131	-0.869	-0.727
Net Income Ratio Numbers are in millions	-0.544	-0.178	-0.247	-0.257	-0.782	-0.843	-1.64	-28.907	-0.09	0.095	0.111	0.083	-0.115	0.177	-0.145	-1.337	-0.307	0
EPS Numbers are in millions	-0.025	-0.008	-0.011	-0.012	-0.029	-0.016	-0.022	-0.02	-0.011	0.013	0.013	0.01	-0.013	0.018	-0.013	-0.13	-0.016	-0.015
EPS Diluted Numbers are in millions	-0.025	-0.008	-0.011	-0.012	-0.029	-0.016	-0.022	-0.02	-0.011	0.013	0.013	0.01	-0.013	0.018	-0.013	-0.13	-0.016	-0.015
EBITDA Numbers are in millions	-19.529	-1.613	-4.418	-4.754	-15.493	-5.179	-5.957	-2.402	-1.145	1.17	1.06	1.449	-0.446	0.253	-0.902	-4.137	-1.124	-0.605
EBITDA Ratio Numbers are in millions	-0.329	-0.028	-0.083	-0.098	-0.664	-0.728	-1.89	-16.013	-0.064	0.079	0.09	0.117	-0.042	0.027	-0.123	-0.606	-0.397	0

Envirosuite Limited

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