EVZ Limited (EVZ.AX) - Quarterly Income Statement

Home
EVZ.AX
Financials

0.18 (AUD) • At close February 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	59.418	59.498	62.17	49.03	38.522	28.985	28.079	29.773	31.792	34.433	41.112	36.93	33.055	31.873	23.821	28.081	27.046	36.941	32.278	38.034	32.874	31.559	28.835	28.367	31.281	31.281	39.832	39.832	38.523	38.592	39.996	39.996	43.84	43.84	24.102	24.102	6.906	6.906	3.692	3.692	2.194	2.194	0.733	0.734	0.857	0.837	0.468	0.468	0	0	0	0	0	0	0.316	0.316	0.178	0.178	0.249	0.249	0.175	0.175	0.138	0.138	0.123	0.123	0.078	0.078	1.686	0.843	0.133	0.067
Cost of Revenue Numbers are in millions	51.285	50.214	54.053	42.279	31.922	23.165	22.998	24.31	28.035	31.312	35.187	30.457	26.305	25.488	19.237	22.713	23.26	29.963	30.86	31.995	26.93	26.121	22.579	22.488	25.222	25.222	33.011	33.011	31.869	31.869	31.472	31.472	33.496	33.496	18.109	18.109	4.801	4.801	2.596	2.596	1.351	1.351	0.463	0.463	0.503	0.503	0.09	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	8.133	9.284	8.117	6.751	6.6	5.82	5.082	5.462	3.757	3.121	5.925	6.474	6.75	6.386	4.584	5.368	3.786	6.978	1.418	6.039	5.944	5.438	6.256	5.879	6.059	6.059	6.822	6.822	6.654	6.723	8.524	8.524	10.344	10.344	5.993	5.993	2.106	2.106	1.096	1.096	0.843	0.843	0.271	0.271	0.354	0.334	0.378	0.378	0	0	0	0	0	0	0.316	0.316	0.178	0.178	0.249	0.249	0.175	0.175	0.138	0.138	0.123	0.123	0.078	0.078	1.686	0.843	0.133	0.067
Gross Profit Ratio Numbers are in millions	0.137	0.156	0.131	0.138	0.171	0.201	0.181	0.183	0.118	0.091	0.144	0.175	0.204	0.2	0.192	0.191	0.14	0.189	0.044	0.159	0.181	0.172	0.217	0.212	0.194	0.194	0.171	0.171	0.173	0.173	0.213	0.213	0.236	0.236	0.249	0.249	0.305	0.305	0.297	0.297	0.384	0.384	0.369	0.369	0.414	0.407	0.808	0.808	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	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	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	7.236	7.757	3.988	5.859	3.51	5.205	3.755	5.197	4.216	5.541	3.84	5.205	3.451	4.879	4.336	5.463	4.827	5.917	4.627	5.984	4.957	6.397	2.466	6.329	5.591	5.591	5.563	5.563	5.281	5.281	5.352	5.352	5.87	5.87	2.632	2.632	1.092	1.092	1.154	1.154	1.045	1.045	0.522	0.522	0.721	0.721	0.296	0.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3.405	0	2.347	0	1.119	0	0.915	0	1.285	0	1.797	0	0.803	0	1.012	0	1.477	0	1.521	0	0.891	-0.891	-4.987	4.987	-4.851	-4.851	-4.54	4.54	0.528	0.528	0.274	0.274	0.227	0.227	0.095	0.095	0.143	0.143	0.174	0.174	0.099	0.099	0.103	0.103	-0.26	0.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.236	7.757	7.393	5.859	5.857	5.205	4.874	5.197	5.132	5.541	5.125	5.205	5.249	4.879	5.139	5.463	5.839	5.917	6.103	5.984	6.478	6.397	5.664	3.132	0.604	10.579	0.712	0.712	0.741	9.822	5.881	5.881	6.144	6.144	2.859	2.859	1.187	1.187	1.297	1.297	1.219	1.219	0.621	0.621	0.824	0.824	0.036	0.556	0	0	0	0	0	0	0	0	0.062	-0.062	0.061	-0.061	0.05	-0.05	0.044	-0.044	0.037	-0.037	0.001	-0.001	0.08	0.04	0.675	0.337
Other 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	0.091	0	0.077	0	0	0	0.069	-5.874	8.166	-5.764	7.095	-2.537	2.775	-1.072	1.489	0	-0.646	0	-0.464	0.324	-0.046	0.124	-0.104	0	-1.555	-0.998	-0.998	-1.04	-1.04	-0.536	-0.536	0	-0.632	0	-0.233	0	-0.376	0	-0.251	0	-0.188	0	-0.171	0	-0.154	0	0	0	0
Operating Expenses Numbers are in millions	7.236	7.757	7.393	5.859	5.857	5.205	4.874	5.197	5.132	5.541	5.125	5.171	5.16	4.871	2.057	5.413	5.552	5.9	10.217	5.965	11.065	6.331	5.636	5.365	0.604	12.582	0.712	0.712	0.741	12.341	0.007	12.72	0.38	13.474	0.322	6.437	0.115	2.6	1.297	1.705	1.219	1.437	0.945	1.223	0.949	1.259	0.036	0.86	-0.998	-0.998	-1.04	-1.04	-0.536	-0.536	0	0.14	0.062	0.062	0.061	0.061	0.05	0.05	0.044	0.044	0.037	0.037	0.001	0.001	0.08	0.04	0.675	0.337
Operating Income Numbers are in millions	0.897	1.527	0.724	0.892	0.743	0.616	0.207	0.266	-1.375	-2.42	0.799	1.303	1.493	1.515	-0.605	-0.045	-2.071	1.078	-4.705	0.074	-0.599	-0.893	0.529	1.511	-6.629	6.539	0.716	0.716	0.757	0.757	2.002	3.456	4.05	4.05	3.009	3.009	0.861	0.782	-1.772	0.228	-2.893	1.698	-0.758	0.068	-0.997	0.074	-1.748	0.065	-0.998	-0.998	-1.04	-1.04	-0.536	-0.536	0.316	0.316	0.116	0.116	0.188	0.188	0.126	0.126	0.094	0.094	0.086	0.086	0.077	0.077	1.227	0.613	-0.578	-0.289
Operating Income Ratio Numbers are in millions	0.015	0.026	0.012	0.018	0.019	0.021	0.007	0.009	-0.043	-0.07	0.019	0.035	0.045	0.048	-0.025	-0.002	-0.077	0.029	-0.146	0.002	-0.018	-0.028	0.018	0.036	-0.212	-0.001	0.018	0.018	0.02	0.02	0.05	0.068	0.092	0.092	0.125	0.125	0.125	0.119	-0.48	-0.209	-1.318	-0.272	-1.033	-0.47	-1.163	-0.545	-3.732	-1.797	0	0	0	0	0	0	1	1	0.653	0.653	0.757	0.757	0.717	0.717	0.681	0.681	0.698	0.698	0.987	0.987	0.728	0.728	-4.342	-4.342
Total Other Income Expenses Net Numbers are in millions	-0.38	-0.225	-0.146	-0.044	-0.154	-0.199	1.048	-0.281	-2.342	-0.353	-0.141	-0.232	-0.293	-0.238	5.786	-0.383	-0.497	-0.733	-9.564	-0.826	-5.091	-0.529	-0.497	-0.642	2.065	-10.125	-0.534	-0.534	-0.572	-0.572	-0.634	-0.95	-0.624	0.642	-0.259	-0.259	-0.131	0.096	0.874	-1.859	1.415	-3.177	0.345	-0.192	0.461	-0.283	0.842	-2.516	0.499	0.499	0.49	0.49	-0.031	-0.031	-0.799	-0.799	-0.529	-0.529	-0.5	-0.5	-0.63	-0.63	-0.503	-0.503	-1.473	-1.473	-1.165	-1.165	-1.345	-0.673	-0.709	-0.355
Income Before Tax Numbers are in millions	0.516	1.302	0.578	0.848	0.589	0.416	1.255	2.282	0.013	-2.773	0.658	1.07	1.208	1.277	5.831	-0.428	-2.568	0.345	-9.638	-0.752	-5.691	-1.423	0.032	0.71	-4.564	-4.564	0.182	0.182	0.186	0.186	1.368	1.368	3.426	3.426	2.75	2.75	0.73	0.73	-0.898	-0.898	-1.478	-1.478	-0.413	-0.412	-0.535	-0.535	-0.906	-0.907	-0.499	-0.499	-0.551	-0.551	-0.567	-0.567	-0.483	-0.483	-0.412	-0.412	-0.312	-0.312	-0.505	-0.505	-0.409	-0.409	-1.388	-1.388	-1.088	-1.088	-0.119	-0.059	-1.287	-0.643
Income Before Tax Ratio Numbers are in millions	0.009	0.022	0.009	0.017	0.015	0.014	0.045	0.077	0	-0.081	0.016	0.029	0.037	0.04	0.245	-0.015	-0.095	0.009	-0.299	-0.02	-0.173	-0.045	0.001	0.013	-0.146	-0.146	0.005	0.005	0.005	0.005	0.034	0.034	0.078	0.078	0.114	0.114	0.106	0.106	-0.243	-0.243	-0.674	-0.674	-0.563	-0.562	-0.624	-0.632	-1.935	-1.935	0	0	0	0	0	0	-1.529	-1.529	-2.314	-2.314	-1.254	-1.254	-2.883	-2.883	-2.964	-2.964	-11.327	-11.327	-13.942	-13.942	-0.07	-0.07	-9.673	-9.673
Income Tax Expense Numbers are in millions	-0.265	-0.055	-0.032	0.012	0.102	0.009	0.124	0.01	-0.081	0.072	-0.126	0.229	0.001	0.144	1.716	0.078	0.076	0.291	0.346	0.309	0.494	0.407	0.037	-0.185	-0.159	-0.159	0.078	0.078	0.056	0.056	0.358	0.358	0.924	0.924	-0.23	-0.23	-0.037	-0.037	-0.898	-0.898	-1.478	-1.478	-0.413	-0.412	-0.535	-0.535	-0.906	-0.907	-0.499	-0.499	-0.551	-0.551	-0.567	-0.567	-0.483	-0.483	-0.412	-0.412	-0.312	-0.312	-0.505	-0.505	-0.409	-0.409	-1.388	-1.388	-1.088	-1.088	-0.119	-0.059	-1.287	-0.643
Net Income Numbers are in millions	0.782	1.357	0.61	0.836	0.487	0.408	1.131	2.272	0.094	-2.845	0.784	0.841	1.209	1.133	4.115	-0.505	-2.492	0.054	-9.984	-0.443	-5.196	-1.015	0.068	0.821	-4.405	-9.673	0.104	0.104	0.13	0.13	1.01	1.01	2.502	2.502	2.98	2.98	0.767	0.781	0	-1.9	0	-2.957	0	-0.825	0	-1.07	0	-1.813	0	0	0	-1.102	0	-1.134	0	-0.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.013	0.023	0.01	0.017	0.013	0.014	0.04	0.076	0.003	-0.083	0.019	0.023	0.037	0.036	0.173	-0.018	-0.092	0.001	-0.309	-0.012	-0.158	-0.032	0.002	0.016	-0.141	-0.225	0.003	0.003	0.003	0.003	0.025	0.025	0.057	0.057	0.124	0.124	0.111	0.112	0	-0.257	0	-0.674	0	-0.562	0	-0.632	0	-1.935	0	0	0	0	0	0	0	-1.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.007	0.011	0.005	0.007	0.005	0.004	0.012	0.024	0.001	-0.03	0.008	0.009	0.015	0.016	0.15	-0.024	-0.12	0.003	-0.48	-0.021	-0.25	-0.049	0.003	0.038	-0.199	-0.441	0.005	0.005	0.006	0.006	0.046	0.046	0.116	0.114	0.167	0.173	0.063	0.067	0	-0.26	0	-0.57	0	-0.21	0	-0.35	0	-0.76	0	0	0	-0.58	0	-0.63	0	-0.63	0	-0.64	0	-0.56	0	-1.06	0	-1.42	0	-5.09	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.006	0.011	0.005	0.007	0.005	0.004	0.012	0.023	0.001	-0.03	0.008	0.009	0.015	0.016	0.15	-0.024	-0.12	0.003	-0.48	-0.021	-0.25	-0.049	0.003	0.037	-0.199	-0.441	0.005	0.005	0.006	0.006	0.046	0.046	0.116	0.114	0.167	0.163	0.063	0.067	0	-0.26	0	-0.57	0	-0.21	0	-0.35	0	-0.76	0	0	0	-0.58	0	-0.63	0	-0.63	0	-0.64	0	-0.56	0	-1.06	0	-1.42	0	-5.09	0	0	0	0	0	0
EBITDA Numbers are in millions	2.228	2.747	1.759	1.999	1.693	1.455	2.3	3.385	-0.561	-1.642	1.186	1.629	1.929	1.85	-0.213	0.358	-1.592	1.537	-4.264	0.48	-0.165	-0.52	0.911	1.876	-6.232	-0.738	1.253	1.253	1.276	1.276	2.478	2.478	4.453	4.453	3.207	3.207	0.917	0.903	-1.568	0.432	-2.784	1.807	-0.619	0.207	-0.842	0.228	-1.596	0.217	-0.998	-0.998	-1.04	0.061	-0.536	-0.536	0.383	-1.226	0.178	-0.927	0.249	-0.843	0.175	-1.169	0.138	-0.903	0.123	-2.893	0.078	-2.253	1.257	0.628	-0.542	-0.271
EBITDA Ratio Numbers are in millions	0.037	0.046	0.028	0.041	0.043	0.05	0.037	0.037	-0.016	-0.05	0.03	0.044	0.055	0.058	-0.009	0.013	-0.059	0.042	-0.132	0.013	-0.005	-0.016	0.032	0.049	-0.199	0.011	0.031	0.031	0.033	0.033	0.062	0.08	0.102	0.102	0.133	0.133	0.133	0.127	-0.425	-0.154	-1.269	-0.223	-0.844	-0.281	-0.982	-0.362	-3.407	-1.797	0	0	0	0	0	0	1.214	-1.333	1	-2.1	1	-1.195	1	-2.84	1	-2.772	1	-11.306	1	-13.942	0.745	0.745	-4.071	-4.071

EVZ Limited

ASX:EVZ.AX Add to watchlist

ASX:EVZ.AX