Envirosuite Limited
ASX:EVS.AX
0.058 (AUD) • At close September 6, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 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 |
| Gross Profit
| 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 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 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 |
| Selling & Marketing Expenses
| 0 | 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 |
| SG&A
| 26.304 | 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 |
| Other Expenses
| 0 | 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 |
| Operating Expenses
| 40.201 | 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 |
| Operating Income
| -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 |
| Operating Income Ratio
| -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 |
| Total Other Income Expenses Net
| -22.131 | 0.242 | -0.101 | -0.645 | -0.077 | 0.686 | 0.693 | -0.31 | 1.707 | 1.94 | 1.09 | 0.326 | -0.319 | -0.127 | -0.646 | -1.936 | -0.214 |
| Income Before Tax
| -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 |
| Income Before Tax Ratio
| -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 |
| Income Tax Expense
| -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 |
| Net Income
| -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 |
| Net Income Ratio
| -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 |
| EPS
| -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 |
| EPS Diluted
| -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 |
| EBITDA
| 1.416 | -2.045 | -4.527 | -4.396 | -15.505 | -5.554 | -6.22 | -2.097 | -0.141 | 2.767 | 2.143 | 1.449 | -0.102 | 0.253 | -0.256 | -1.926 | -1.124 |
| EBITDA Ratio
| 0.024 | -0.035 | -0.085 | -0.091 | -0.665 | -0.78 | -1.973 | -13.98 | -0.008 | 0.187 | 0.181 | 0.117 | -0.01 | 0.027 | -0.035 | -0.282 | -0.397 |