FSA Group Limited
ASX:FSA.AX
0.835 (AUD) • At close November 11, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 100.983 | 83.834 | 70.252 | 71.619 | 82.525 | 69.116 | 66.391 | 72.042 | 59.711 | 62.315 | 65.466 | 47.046 | 54.011 | 40.425 | 38.474 | 39.654 | 0 | 33.476 | 21.411 | 13.922 | 13.658 | 10.952 | 0.848 | 1.378 | 0 | 0 | 0 |
| Cost of Revenue
| 1.654 | 1.249 | 1.253 | 2.099 | 0.644 | 31.666 | 32.181 | 30.644 | 27.08 | 2.713 | -11.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0.128 | 0.609 | 0 | 0 | 0 |
| Gross Profit
| 99.329 | 82.585 | 68.999 | 69.52 | 81.882 | 37.449 | 34.21 | 41.398 | 32.631 | 59.602 | 76.895 | 47.046 | 54.011 | 40.425 | 38.474 | 39.654 | 0 | 33.476 | 21.411 | 13.922 | 13.658 | 10.512 | 0.72 | 0.769 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.984 | 0.985 | 0.982 | 0.971 | 0.992 | 0.542 | 0.515 | 0.575 | 0.546 | 0.956 | 1.175 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0.96 | 0.849 | 0.558 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 22.526 | 22.311 | 20.405 | 18.223 | 25.865 | 6.205 | 6.721 | 9.821 | 7.984 | 7.797 | 8.776 | 12.678 | 13.327 | 9.754 | 9.919 | 9.146 | 6.338 | 6.298 | 11.698 | 8.169 | 8.706 | 11.846 | 0.728 | 0.783 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 4.492 | 3.491 | 3.42 | 5.819 | 7.586 | 9.466 | 8.403 | 8.572 | 8.447 | 7.514 | 6.809 | 6.729 | 6.342 | 5.44 | 6.546 | 5.824 | 5.618 | 4.306 | 3.493 | 2.357 | 1.979 | 1.506 | 0.476 | 0.961 | 0 | 0 | 0 |
| SG&A
| 27.017 | 25.802 | 23.825 | 24.042 | 33.451 | 37.844 | 15.124 | 18.393 | 16.432 | 15.311 | 15.585 | 19.407 | 19.669 | 15.195 | 16.465 | 14.97 | 11.957 | 10.604 | 15.191 | 10.526 | 10.684 | 11.846 | 1.204 | 1.744 | 0 | 0 | 0 |
| Other Expenses
| -32.397 | -28.742 | -29.15 | -29.623 | -42.786 | -15.911 | -14.303 | -16.494 | -18.157 | 0.364 | 36.958 | 9.936 | 53.411 | 46.279 | 44.256 | 1.878 | 39.892 | 11.989 | 0.419 | 0.191 | 0.098 | 0.012 | -0.361 | 0.021 | -0.227 | 0.119 | -0.102 |
| Operating Expenses
| 39.53 | 28.742 | 29.15 | 29.623 | 42.786 | 46.951 | 46.72 | 48.549 | 42.868 | 42.368 | 44.648 | 46.994 | 44.385 | 39.283 | 38.701 | 37.809 | 32.468 | 24.505 | 17.671 | 12.848 | 12.543 | 12.185 | 2.08 | 0.521 | -0.227 | 0.119 | -0.102 |
| Operating Income
| 66.932 | 53.843 | 39.849 | 39.897 | 39.095 | 25.495 | 19.671 | 23.493 | 16.842 | 19.946 | 20.818 | 0.052 | 9.626 | 1.143 | -0.227 | 1.845 | -32.224 | 8.971 | 3.74 | 1.074 | 1.114 | -1.377 | -1.453 | -2.661 | -0.227 | 0.119 | -0.102 |
| Operating Income Ratio
| 0.663 | 0.642 | 0.567 | 0.557 | 0.474 | 0.369 | 0.296 | 0.326 | 0.282 | 0.32 | 0.318 | 0.001 | 0.178 | 0.028 | -0.006 | 0.047 | 0 | 0.268 | 0.175 | 0.077 | 0.082 | -0.126 | -1.713 | -1.931 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -54.358 | -32.867 | -12.905 | -10.185 | -14.345 | -3.33 | -15.191 | -11.922 | -11.033 | 0.364 | 36.958 | 9.934 | 53.236 | 46.301 | 44.282 | 2.005 | 40.139 | 0.188 | 0.419 | 0.191 | 0.098 | -0.5 | -0.965 | -1.094 | -0.04 | -0.004 | 0.051 |
| Income Before Tax
| 12.574 | 20.976 | 26.944 | 29.713 | 24.751 | 22.165 | 19.671 | 23.493 | 16.842 | 19.946 | 20.818 | 17.763 | 14.914 | 15.328 | 12.868 | 13.939 | 4.738 | 9.696 | 4.067 | 1.856 | 1.579 | -1.416 | -2.12 | -3.729 | -0.267 | 0.115 | -0.051 |
| Income Before Tax Ratio
| 0.125 | 0.25 | 0.384 | 0.415 | 0.3 | 0.321 | 0.296 | 0.326 | 0.282 | 0.32 | 0.318 | 0.378 | 0.276 | 0.379 | 0.334 | 0.352 | 0 | 0.29 | 0.19 | 0.133 | 0.116 | -0.129 | -2.5 | -2.706 | 0 | 0 | 0 |
| Income Tax Expense
| 3.75 | 6.17 | 8.221 | 8.941 | 7.419 | 6.708 | 6.018 | 6.993 | 5.093 | 5.918 | 6.312 | 5.524 | 4.208 | 4.313 | 3.691 | 3.918 | 1.534 | 2.874 | 1.483 | 1.856 | 1.579 | -1.416 | -2.12 | -3.729 | -0.267 | 0.115 | -0.051 |
| Net Income
| 7.346 | 12.996 | 17.22 | 20.109 | 16.316 | 14.411 | 12.607 | 15.117 | 10.658 | 14.688 | 13.482 | 10.759 | 8.528 | 8.996 | 7.521 | 8.837 | 2.681 | 6.52 | 2.546 | 1.302 | 1.205 | -1.542 | -2.12 | -3.729 | -0.267 | 0.115 | -0.051 |
| Net Income Ratio
| 0.073 | 0.155 | 0.245 | 0.281 | 0.198 | 0.209 | 0.19 | 0.21 | 0.179 | 0.236 | 0.206 | 0.229 | 0.158 | 0.223 | 0.195 | 0.223 | 0 | 0.195 | 0.119 | 0.094 | 0.088 | -0.141 | -2.5 | -2.706 | 0 | 0 | 0 |
| EPS
| 0.061 | 0.11 | 0.14 | 0.16 | 0.13 | 0.12 | 0.1 | 0.12 | 0.085 | 0.1 | 0.11 | 0.085 | 0.063 | 0.065 | 0.058 | 0.077 | 0.022 | 0.062 | 0.029 | 0.015 | 0.014 | -0.019 | -0.072 | -0.18 | -0.009 | 0.004 | -0.002 |
| EPS Diluted
| 0.061 | 0.11 | 0.14 | 0.16 | 0.13 | 0.12 | 0.1 | 0.12 | 0.085 | 0.1 | 0.11 | 0.085 | 0.063 | 0.065 | 0.058 | 0.072 | 0.022 | 0.058 | 0.028 | 0.014 | 0.014 | -0.019 | -0.072 | -0.18 | -0.009 | 0.004 | -0.002 |
| EBITDA
| 68.586 | 55.092 | 41.103 | 41.996 | 39.739 | -4.376 | -1.047 | -1.145 | -1.091 | -1.088 | -1.023 | 32.365 | 32.288 | 31.899 | 24.479 | 23.623 | 9.308 | 10.314 | 4.147 | 2.198 | 1.921 | -0.523 | -1.164 | -3.168 | -0.227 | 0.119 | -0.102 |
| EBITDA Ratio
| 0.679 | 0.657 | 0.585 | 0.586 | 0.482 | -0.063 | -0.016 | -0.016 | -0.018 | -0.017 | -0.016 | 0.688 | 0.598 | 0.789 | 0.636 | 0.596 | 0 | 0.308 | 0.194 | 0.158 | 0.141 | -0.048 | -1.373 | -2.299 | 0 | 0 | 0 |