FSA Group Limited (FSA.AX) - Quarterly Income Statement

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FSA.AX
Financials

0.83 (AUD) • At close May 8, 2025

Overview | Financials

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

	2025 Q2	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 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
Revenue Numbers are in millions	60.242	52.799	48.184	41.084	42.749	34.079	36.173	34.193	37.426	40.311	42.214	42.438	35.863	33.304	33.087	36.925	35.116	29.447	30.264	34.396	34.307	31.159	33.215	31.204	27.006	27.006	20.213	20.213	19.237	19.237	19.415	20.239	0	0	16.738	16.738	10.706	10.706	6.961	6.961	6.829	6.829	5.426	5.526	0.424	0.424	0.689	0.689	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	29.738	26.957	23.575	17.426	12.94	7.159	6.095	5.212	5.917	6.608	22.788	15.464	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	0.22	0.22	0.064	0.064	0.304	0.304	0	0	0	0	0	0
Gross Profit Numbers are in millions	30.505	25.841	24.609	23.658	29.81	26.92	30.077	28.981	31.509	33.703	19.426	26.973	35.863	33.304	33.087	36.925	35.116	29.447	30.264	34.396	34.307	31.159	33.215	31.204	27.006	27.006	20.213	20.213	19.237	19.237	19.415	20.239	0	0	16.738	16.738	10.706	10.706	6.961	6.961	6.829	6.829	5.206	5.306	0.36	0.36	0.385	0.385	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.506	0.489	0.511	0.576	0.697	0.79	0.831	0.848	0.842	0.836	0.46	0.636	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	1	1	1	1	1	1	1	1	0.959	0.96	0.849	0.849	0.558	0.558	0	0	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	12.087	0	11.684	10.57	11.741	10.477	9.928	9.078	9.145	12.487	13.378	3.166	3.166	2.974	3.747	5.333	4.488	4.414	3.57	4.359	4.994	3.782	5.938	6.74	6.664	6.664	4.877	4.877	4.96	4.96	4.161	4.985	3.047	3.291	3.149	3.149	5.849	5.849	4.084	4.084	4.353	4.353	3.904	7.943	0.682	0.046	0.392	0.392	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.475	0	2.301	1.679	1.812	1.491	1.929	2.671	3.148	3.395	4.19	4.482	4.985	4.115	4.288	4.293	4.279	4.178	4.269	4.103	3.08	3.729	3.529	3.2	3.171	3.171	2.72	2.72	3.273	3.273	2.912	2.912	2.809	2.809	2.153	2.153	1.746	1.746	1.179	1.179	0.989	0.989	0.753	0.753	0.238	0.238	0.481	0.481	0	0	0	0	0	0
SG&A Numbers are in millions	14.562	0.89	0.764	0.617	0.632	11.968	11.856	11.749	12.293	15.883	17.568	29.694	8.151	7.089	8.035	9.626	8.767	8.593	7.839	8.462	8.074	7.511	9.467	9.94	9.835	9.835	7.597	7.597	8.233	8.233	7.073	7.897	5.856	6.1	5.302	5.302	7.595	7.595	5.263	5.263	5.342	5.342	4.657	7.19	0.92	0.284	0.872	0.872	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-14.602	-14.548	-14.022	-14.437	-21.476	-6.903	-8.114	0	0	0	0	0	0	0	0	0	0	0	0	2.358	51.053	4.223	42.056	2.5	2.5	3.984	-2.106	4.186	35.706	1.47	10.519	-6.355	6.774	-4.271	4.462	-4.549	4.647	-3.591	3.603	-0.648	0.287	-0.362	0.383	-0.247	0.02	0.117	0.059	-0.051	-0.026
Operating Expenses Numbers are in millions	14.562	0.89	20.26	16.295	17.446	13.839	14.804	16.142	15.938	21.989	22.389	8.114	23.966	22.461	24.259	24.9	23.649	21.17	21.699	23.931	22.648	22	22.607	24.049	12.193	32.192	11.82	27.462	10.733	10.733	11.057	26.752	10.043	22.426	6.772	17.733	1.24	16.431	0.992	11.856	0.794	11.75	1.065	11.119	0.272	1.809	0.51	0.011	-0.247	0.02	0.117	0.059	-0.051	-0.026
Operating Income Numbers are in millions	15.943	10.385	3.193	5.006	7.99	12.318	15.529	14.959	17.072	12.227	12.523	18.859	11.897	10.842	8.829	12.025	11.467	8.277	8.565	10.465	11.659	9.159	10.608	7.155	4.978	4.648	0.795	0.347	0.271	0.271	1.285	0.561	-15.899	-16.326	4.664	4.307	1.87	1.87	0.706	0.368	0.693	0.421	-0.516	-0.861	-0.56	-0.893	-1.331	-1.331	-0.247	0.02	0.117	0.059	-0.051	-0.026
Operating Income Ratio Numbers are in millions	0.265	0.197	0.066	0.122	0.187	0.361	0.429	0.437	0.456	0.303	0.297	0.444	0.332	0.326	0.267	0.326	0.327	0.281	0.283	0.304	0.34	0.294	0.319	0.229	0.184	0.172	0.039	0.017	0.014	0.014	0.066	0.028	0	0	0.279	0.257	0.175	0.175	0.101	0.053	0.101	0.062	-0.095	-0.156	-1.319	-2.107	-1.931	-1.931	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-9.501	-2.923	-2.557	2.975	5.005	-1.104	0.2	-1.657	-0.661	0	-1.744	-3.33	0	2.885	2.357	0	0	0	0	0	0	0	0	0.001	2.479	2.805	6.869	7.293	6.163	6.163	5.685	5.559	18.268	18.448	0.184	0.353	0.163	0.163	0.222	0.56	0.096	0.368	-0.255	0.09	-0.5	-0.167	-0.534	-0.534	0.114	-0.154	-0.06	-0.03	0.026	0.013
Income Before Tax Numbers are in millions	6.442	7.462	0	0	0	11.215	15.73	13.302	16.411	12.227	12.523	10.268	11.897	10.842	8.829	12.025	11.467	8.277	8.565	10.465	11.659	9.159	10.608	7.156	7.457	7.457	7.664	7.664	6.434	6.434	6.97	6.97	2.369	2.369	4.848	4.848	2.033	2.033	0.928	0.928	0.789	0.789	-0.771	-0.645	-1.06	-1.06	-1.864	-1.865	-0.134	-0.134	0.058	0.029	-0.026	-0.013
Income Before Tax Ratio Numbers are in millions	0.107	0.141	0	0	0	0.329	0.435	0.389	0.438	0.303	0.297	0.242	0.332	0.326	0.267	0.326	0.327	0.281	0.283	0.304	0.34	0.294	0.319	0.229	0.276	0.276	0.379	0.379	0.334	0.334	0.359	0.344	0	0	0.29	0.29	0.19	0.19	0.133	0.133	0.116	0.116	-0.142	-0.117	-2.498	-2.502	-2.706	-2.706	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	2.065	2.379	0	0	0	3.477	4.743	4.003	4.938	3.701	3.719	3.126	3.582	3.304	2.714	3.471	3.522	2.481	2.612	3.124	3.513	2.8	3.422	2.102	2.104	2.104	2.156	2.156	1.845	1.845	1.959	1.959	0.767	0.767	1.437	1.437	0.742	0.742	0.928	0.928	0.789	0.789	-0.771	-0.645	-1.06	-1.06	-1.864	-1.865	-0.134	-0.134	0.058	0.029	-0.026	-0.013
Net Income Numbers are in millions	3.916	4.153	121.346	122.244	122.337	7.305	9.915	8.91	11.198	8.011	8.305	6.677	7.735	7.088	5.519	7.992	7.362	5.393	5.265	6.971	7.601	5.881	6.44	4.319	4.264	4.264	4.498	4.498	3.76	3.76	4.419	4.419	1.341	1.341	3.26	3.26	1.273	1.273	0.651	0.651	0.603	0.603	-0.834	-0.708	-1.06	-1.06	-1.864	-1.865	-0.134	-0.134	0.058	0.029	-0.026	-0.013
Net Income Ratio Numbers are in millions	0.065	0.079	2.518	2.975	2.862	0.214	0.274	0.261	0.299	0.199	0.197	0.157	0.216	0.213	0.167	0.216	0.21	0.183	0.174	0.203	0.222	0.189	0.194	0.138	0.158	0.158	0.223	0.223	0.195	0.195	0.228	0.218	0	0	0.195	0.195	0.119	0.119	0.094	0.094	0.088	0.088	-0.154	-0.128	-2.498	-2.502	-2.706	-2.706	0	0	0	0	0	0
EPS Numbers are in millions	0.032	0.034	121,345,588	122,243,718	122,336,824	0.058	0.079	0.071	0.09	0.064	0.066	0.053	0.062	0.057	0.044	0.064	0.059	0.043	0.042	0.056	0.061	0.047	0.052	0.033	0.031	0.031	0.033	0.033	0.029	0.029	0.036	0.041	0.011	0.011	0.029	0.034	0.014	0.015	0.007	0.008	0.007	0.007	-0.01	-0.009	-0.036	-0.036	-0.088	-0.092	-0.005	-0.005	0.002	0.001	-0.001	-0
EPS Diluted Numbers are in millions	0.032	0.034	-2,556,518	-3,445,499	-304,716	0.058	0.079	0.071	0.09	0.064	0.066	0.053	0.062	0.057	0.044	0.064	0.059	0.043	0.042	0.056	0.061	0.047	0.052	0.033	0.031	0.031	0.033	0.033	0.029	0.029	0.036	0.036	0.011	0.011	0.029	0.029	0.014	0.014	0.007	0.007	0.007	0.007	-0.01	-0.009	-0.036	-0.036	-0.088	-0.092	-0.005	-0.005	0.002	0.001	-0.001	-0
EBITDA Numbers are in millions	12.976	11.275	8.433	12.044	13.931	13.115	15.986	15.421	17.553	-3.537	-2.244	-3.795	-0.581	-0.45	-0.596	-0.562	-0.584	-0.403	-0.688	-0.369	-0.545	-0.478	-0.745	-0.734	14.965	0.455	14.938	0.816	11.415	11.415	11.219	-7.925	4.393	-3.966	5.006	-4.649	2.055	2.092	1.75	0.448	1.563	0.358	-1.578	0.435	-2.044	0.924	-3.448	1.308	-0.247	0.02	0.117	0.059	-0.051	-0.026
EBITDA Ratio Numbers are in millions	0.215	0.214	0.175	0.293	0.326	0.385	0.442	0.451	0.469	-0.088	-0.053	-0.089	-0.016	-0.014	-0.018	-0.015	-0.017	-0.014	-0.023	-0.011	-0.016	-0.015	-0.022	-0.024	0.554	0.017	0.739	0.04	0.593	0.593	0.578	-0.392	0	0	0.299	-0.278	0.192	0.195	0.251	0.064	0.229	0.052	-0.291	0.079	-4.817	2.182	-5.005	1.899	0	0	0	0	0	0

FSA Group Limited

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