EZZ Life Science Holdings Limited (EZZ.AX) - Quarterly Income Statement

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EZZ.AX
Financials

3.5 (AUD) • At close October 30, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	44.747	21.697	10.848	22.018	11.017	15.126	7.563	8.808	4.404	6.214	3.107	9.723	4.861	12.565	6.282	8.248	4.451	9.067	4.534
Cost of Revenue Numbers are in millions	10.013	7.14	3.194	5.336	2.32	4.605	1.986	4.829	2.144	3.699	1.613	5.009	2.284	5.627	2.63	6.444	3.095	7.31	3.549
Gross Profit Numbers are in millions	34.734	14.557	7.654	16.682	8.697	10.521	5.577	3.979	2.26	2.515	1.494	4.713	2.577	6.938	3.652	1.804	1.356	1.758	0.984
Gross Profit Ratio Numbers are in millions	0.776	0.671	0.706	0.758	0.789	0.696	0.737	0.452	0.513	0.405	0.481	0.485	0.53	0.552	0.581	0.219	0.305	0.194	0.217
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
General & Administrative Expenses Numbers are in millions	0	0.059	0.059	0.049	0.049	0.071	0.071	0.06	0.06	0.079	0.079	0.068	0.068	0.01	0.01	0.074	0.074	0.074	0.074
Selling & Marketing Expenses Numbers are in millions	0	5.867	5.867	6.399	6.399	3.88	3.88	0.864	0.864	0.621	0.621	1.585	1.585	2.337	2.337	0.273	0.273	0.504	0.504
SG&A Numbers are in millions	26.511	13.064	6.205	13.82	6.733	8.767	4.238	2.348	1.165	2.504	0.906	3.688	1.843	5.39	2.498	0.862	0.437	1.22	0.647
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
Operating Expenses Numbers are in millions	26.511	13.064	6.907	13.82	7.141	8.767	4.695	2.348	1.427	2.504	1.435	3.688	2.046	5.39	2.81	0.862	0.547	1.22	0.716
Operating Income Numbers are in millions	8.223	1.493	0.747	2.862	1.448	1.754	0.881	1.631	0.833	0.011	0.059	1.025	0.532	1.548	0.842	0.943	0.809	0.537	0.269
Operating Income Ratio Numbers are in millions	0.184	0.069	0.069	0.13	0.131	0.116	0.117	0.185	0.189	0.002	0.019	0.105	0.109	0.123	0.134	0.114	0.182	0.059	0.059
Total Other Income Expenses Net Numbers are in millions	0.21	0.033	0.016	0.261	0.113	0.025	0.008	0.033	-0.001	0.104	-0.001	0.03	-0.004	0.134	-0.001	0.674	-0.001	-0.004	-0.002
Income Before Tax Numbers are in millions	8.433	1.526	0.763	3.122	1.561	1.778	0.889	1.664	0.832	0.116	0.058	1.055	0.527	1.682	0.841	1.617	0.808	0.533	0.267
Income Before Tax Ratio Numbers are in millions	0.188	0.07	0.07	0.142	0.142	0.118	0.118	0.189	0.189	0.019	0.019	0.108	0.108	0.134	0.134	0.196	0.182	0.059	0.059
Income Tax Expense Numbers are in millions	2.611	0.384	0.192	0.792	0.396	0.479	0.24	0.451	0.226	0.016	0.008	0.247	0.124	0.459	0.229	0.403	0.201	0.161	0.081
Net Income Numbers are in millions	5.822	1.142	0.571	2.331	1.165	1.299	0.65	1.213	0.606	0.1	0.05	0.808	0.404	1.223	0.611	1.214	0.607	0.372	0.186
Net Income Ratio Numbers are in millions	0.13	0.053	0.053	0.106	0.106	0.086	0.086	0.138	0.138	0.016	0.016	0.083	0.083	0.097	0.097	0.147	0.136	0.041	0.041
EPS Numbers are in millions	0.13	0.027	0.013	0.055	0.027	0.03	0.015	0.029	0.014	0.002	0.001	0.019	0.011	0.029	0.02	0.029	0	0.009	0
EPS Diluted Numbers are in millions	0.13	0.027	0.013	0.055	0.027	0.03	0.015	0.029	0.014	0.002	0.001	0.019	0.011	0.029	0.02	0.029	0	0.009	0
EBITDA Numbers are in millions	8.423	1.685	0.753	2.986	1.455	1.812	0.885	1.691	0.837	0.07	0.062	1.085	0.536	1.613	0.846	1.016	0.825	0.611	0.305
EBITDA Ratio Numbers are in millions	0.188	0.078	0.069	0.136	0.132	0.12	0.117	0.192	0.19	0.011	0.02	0.112	0.11	0.128	0.135	0.123	0.185	0.067	0.067

EZZ Life Science Holdings Limited

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