FINEOS Corporation Holdings plc
ASX:FCL.AX
1.32 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 122.24 | 125.036 | 127.248 | 108.339 | 87.808 | 62.813 | 53.767 | 41.102 | 45.004 |
| Cost of Revenue
| 34.797 | 39.34 | 44.213 | 36.292 | 29.348 | 18.809 | 14.305 | 10.666 | 9.804 |
| Gross Profit
| 87.443 | 85.697 | 83.035 | 72.047 | 58.46 | 44.004 | 39.462 | 30.436 | 35.2 |
| Gross Profit Ratio
| 0.715 | 0.685 | 0.653 | 0.665 | 0.666 | 0.701 | 0.734 | 0.741 | 0.782 |
| Reseach & Development Expenses
| 42.65 | 69.938 | 53.849 | 47.535 | 20.462 | 15.062 | 12.104 | 8.596 | 8.814 |
| General & Administrative Expenses
| 16.781 | 18.354 | 17.088 | 17.789 | 11.635 | 7.887 | 9.393 | 31.639 | 31.501 |
| Selling & Marketing Expenses
| 4.602 | 7.943 | 7.014 | 6.183 | 4.183 | 3.95 | 2.206 | 1.205 | 1.605 |
| SG&A
| 21.383 | 26.298 | 24.102 | 23.972 | 15.818 | 11.837 | 11.599 | 32.844 | 33.106 |
| Other Expenses
| 39.122 | 3.943 | 2.173 | 1.332 | 1.262 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 103.154 | 112.757 | 101.627 | 86.291 | 58.267 | 45.421 | 35.727 | 32.458 | 32.478 |
| Operating Income
| -15.711 | -42.473 | -26.272 | -20.423 | 0.974 | 0.747 | 3.734 | -1.845 | 2.78 |
| Operating Income Ratio
| -0.129 | -0.34 | -0.206 | -0.189 | 0.011 | 0.012 | 0.069 | -0.045 | 0.062 |
| Total Other Income Expenses Net
| -0.16 | 3.943 | -10.387 | 1.332 | 1.262 | -2.42 | -1.044 | -0.392 | -0.218 |
| Income Before Tax
| -15.872 | -23.746 | -30.189 | -13.545 | 0.715 | -1.674 | 2.69 | -2.236 | 2.562 |
| Income Before Tax Ratio
| -0.13 | -0.19 | -0.237 | -0.125 | 0.008 | -0.027 | 0.05 | -0.054 | 0.057 |
| Income Tax Expense
| 2.083 | -2.328 | -4.193 | -1.06 | 0.942 | 0.096 | 1.324 | 0.296 | 0.38 |
| Net Income
| -13.789 | -21.418 | -25.996 | -12.485 | -0.227 | -1.77 | 1.367 | -2.532 | 2.182 |
| Net Income Ratio
| -0.113 | -0.171 | -0.204 | -0.115 | -0.003 | -0.028 | 0.025 | -0.062 | 0.048 |
| EPS
| -0.042 | -0.067 | -0.082 | -0.042 | -0.001 | -0.008 | 0.006 | -0.016 | 0 |
| EPS Diluted
| -0.042 | -0.067 | -0.082 | -0.042 | -0.001 | -0.008 | 0.006 | -0.016 | 0 |
| EBITDA
| -12.843 | 1.697 | 6.278 | 4.691 | 12.821 | 1.395 | 4.444 | -1.169 | 3.425 |
| EBITDA Ratio
| -0.105 | 0.014 | 0.049 | 0.043 | 0.146 | 0.022 | 0.083 | -0.028 | 0.076 |