EVZ Limited (EVZ.AX) - Income Statement

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EVZ.AX
Financials

0.175 (AUD) • At close January 9, 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	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	118.916	111.2	67.507	57.852	66.225	78.042	64.928	51.902	63.987	70.312	64.433	57.202	62.562	79.665	77.115	79.993	87.681	48.204	13.813	7.385	4.388	1.467	1.694	0.937	0	0	0	0.632	0.356	0.497	0.35	0.276	0.245	0.156	3.371	0.266
Cost of Revenue Numbers are in millions	101.5	96.332	55.087	47.308	59.347	65.644	51.793	41.95	53.223	62.855	53.051	45.067	50.444	66.021	63.738	62.945	66.992	36.219	9.602	5.193	2.702	0.925	1.005	0.18	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	17.417	14.868	12.42	10.544	6.877	12.398	13.135	9.952	10.764	7.457	11.382	12.135	12.118	13.644	13.377	17.048	20.688	11.985	4.211	2.192	1.686	0.542	0.689	0.757	0	0	0	0.632	0.356	0.497	0.35	0.276	0.245	0.156	3.371	0.266
Gross Profit Ratio Numbers are in millions	0.146	0.134	0.184	0.182	0.104	0.159	0.202	0.192	0.168	0.106	0.177	0.212	0.194	0.171	0.173	0.213	0.236	0.249	0.305	0.297	0.384	0.369	0.407	0.808	0	0	0	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.993	1.871	1.694	1.441	1.325	1.365	1.427	1.127	1.089	1.358	1.44	8.795	11.183	11.126	10.563	10.704	11.74	5.264	2.184	2.308	2.089	1.045	1.442	0.592	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	11.334	9.302	8.756	9.408	8.966	8.7	9.475	10.667	10.73	11.434	0	0	0	0	1.057	0.548	0.454	0.19	0.287	0.349	0.197	0.206	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.993	13.206	10.996	10.197	10.732	10.331	10.128	10.602	11.756	12.087	12.874	8.795	11.183	11.126	10.563	11.761	12.288	5.719	2.374	2.595	2.438	1.242	1.648	0.592	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0.04	3.547	1.757	0.073	0.097	7.378	0.047	0.072	0.109	0.091	0.077	0.155	0.069	2.293	1.331	0.238	0.417	-0.646	-0.464	0.278	0.02	-1.555	-1.996	-2.08	-1.073	-0.632	-0.233	-0.376	-0.251	-0.188	-0.171	-0.154	-3.152	1.155
Operating Expenses Numbers are in millions	14.993	13.206	10.996	10.197	10.732	10.258	10.031	3.356	11.451	16.182	17.396	11.001	13.186	13.624	13.082	12.727	13.854	6.759	2.715	3.003	2.656	2.167	2.207	0.896	-1.996	-2.08	-1.073	0.14	0.124	0.121	0.099	0.088	0.074	0.002	0.219	1.421
Operating Income Numbers are in millions	2.424	1.663	1.424	0.347	-3.855	2.068	3.008	-0.65	-0.992	-4.631	-1.492	2.04	-0.09	1.432	1.515	5.458	8.101	6.019	1.643	-1.544	-1.194	-0.69	-0.923	-1.684	-1.996	-2.08	-1.073	0.632	0.233	0.376	0.251	0.188	0.171	0.154	0.02	-1.155
Operating Income Ratio Numbers are in millions	0.02	0.015	0.021	0.006	-0.058	0.026	0.046	-0.013	-0.016	-0.066	-0.023	0.036	-0.001	0.018	0.02	0.068	0.092	0.125	0.119	-0.209	-0.272	-0.47	-0.545	-1.797	0	0	0	1	0.653	0.757	0.717	0.681	0.698	0.987	0.006	-4.342
Total Other Income Expenses Net Numbers are in millions	-0.605	-0.048	-0.353	3.19	1.095	-0.251	-0.523	6.053	-1.23	-5.759	-5.621	-1.139	-8.06	-1.992	-1.144	-1.584	0.018	-0.518	-0.035	-0.985	-1.762	0.153	0.179	-1.674	0	0.979	-0.061	-1.598	-1.057	-0.999	-1.26	-1.006	-2.946	-2.329	-3.389	-1.418
Income Before Tax Numbers are in millions	1.818	1.426	1.005	3.537	-2.76	1.728	2.485	5.403	-2.223	-10.39	-7.113	0.742	-9.127	0.364	0.371	2.736	6.853	5.5	1.461	-1.796	-2.957	-0.825	-1.07	-1.813	-0.998	-1.101	-1.134	-0.966	-0.825	-0.623	-1.009	-0.818	-2.775	-2.175	-0.237	-2.573
Income Before Tax Ratio Numbers are in millions	0.015	0.013	0.015	0.061	-0.042	0.022	0.038	0.104	-0.035	-0.148	-0.11	0.013	-0.146	0.005	0.005	0.034	0.078	0.114	0.106	-0.243	-0.674	-0.562	-0.632	-1.935	0	0	0	-1.529	-2.314	-1.254	-2.883	-2.964	-11.327	-13.942	-0.07	-9.673
Income Tax Expense Numbers are in millions	-0.321	-0.02	0.111	0.134	-0.008	0.103	0.143	1.793	0.215	0.037	0.902	-0.148	-0.318	0.157	0.112	0.717	1.848	-0.459	-0.074	-1.796	-2.957	-0.825	-1.07	-1.813	-0.998	-1.101	-1.134	-0.966	-0.825	-0.623	-1.009	-0.818	-2.775	-2.175	-0.237	-2.573
Net Income Numbers are in millions	2.139	1.446	0.895	3.403	-2.751	1.625	1.806	3.61	-2.438	-10.427	-6.211	0.89	-14.077	0.207	0.259	2.019	5.005	5.96	1.549	-1.9	-2.957	-0.825	-1.07	-1.813	-0.998	-1.102	-1.134	-0.966	0	0	0	0	0	0	2.373	0
Net Income Ratio Numbers are in millions	0.018	0.013	0.013	0.059	-0.042	0.021	0.028	0.07	-0.038	-0.148	-0.096	0.016	-0.225	0.003	0.003	0.025	0.057	0.124	0.112	-0.257	-0.674	-0.562	-0.632	-1.935	0	0	0	-1.528	0	0	0	0	0	0	0.704	0
EPS Numbers are in millions	0.018	0.012	0.009	0.035	-0.029	0.017	0.024	0.15	-0.12	-0.5	-0.3	0.041	-0.64	0.009	0.011	0.091	0.23	0.34	0.13	-0.26	-0.57	-0.21	-0.35	-0.76	-0.46	-0.58	-0.63	-0.63	-0.64	-0.56	-1.06	-1.42	-5.09	0	0.025	0
EPS Diluted Numbers are in millions	0.017	0.011	0.009	0.035	-0.029	0.017	0.024	0.15	-0.12	-0.5	-0.3	0.041	-0.64	0.009	0.011	0.091	0.23	0.33	0.13	-0.26	-0.57	-0.21	-0.35	-0.76	-0.46	-0.58	-0.63	-0.63	-0.64	-0.56	-1.06	-1.42	-5.09	0	0.025	0
EBITDA Numbers are in millions	4.633	3.804	3.148	2.139	-0.445	2.815	3.678	0.145	0.26	-7.864	-5.199	2.787	-6.969	3.694	2.552	4.956	8.907	6.415	1.82	-1.136	-0.977	-0.412	-0.613	-1.379	-1.996	-0.979	-1.073	-0.843	-0.749	-0.594	-0.994	-0.765	-2.77	-2.175	0.08	-2.549
EBITDA Ratio Numbers are in millions	0.039	0.034	0.047	0.035	-0.034	0.036	0.057	0.003	-0.001	-0.054	-0.011	0.049	0.011	0.031	0.033	0.08	0.102	0.133	0.127	-0.154	-0.223	-0.281	-0.362	-1.797	0	0	0	-1.333	-2.1	-1.195	-2.84	-2.772	-11.306	-13.942	0.024	-9.583

EVZ Limited

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ASX:EVZ.AX