Field Solutions Holdings Limited (FSG.AX) - Quarterly Income Statement

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FSG.AX
Financials

0.02 (AUD) • At close September 19, 2024

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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2
Revenue Numbers are in millions	32.337	30.126	30.47	25.347	23.211	19.582	11.446	7.4	5.047	5.572	4.584	4.204	3.891	3.55	2.447	2.761	2.931	0.012	2.123	0.017	0.017	0.017	0.017	0.027	0.027	0.027	0.027	0	0	0	0	0.004	0.004	0.004	0.004	0.038	0.038	0.038	0.038	0.107	0.107	0.107	0.107	0.738	0.738	0.738	0.738	1.013	1.013	1.013	1.013	0.96	0.96	0.96	0.96	0.322	0.322	0.322	0.322
Cost of Revenue Numbers are in millions	31.071	29.344	30.794	23.148	20.225	17.047	9.431	6.701	4.659	5.061	4.147	3.665	3.076	3.306	2.041	1.737	1.796	0.012	1.534	0.017	0.017	0.017	0.017	0.027	0.027	0.027	0.027	0	0	0	0	0	0	0	0	0.039	0.039	0.039	0.039	0.099	0.099	0.099	0.099	0.287	0.287	0.287	0.287	0.3	0.3	0.3	0.3	0.448	0.448	0.448	0.448	0.258	0.258	0.258	0.258
Gross Profit Numbers are in millions	1.265	0.782	-0.324	2.199	2.986	2.535	2.015	0.699	0.387	0.512	0.437	0.538	0.815	0.244	0.406	1.025	1.135	0	0.589	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	-0.001	-0.001	-0.001	-0.001	0.008	0.008	0.008	0.008	0.451	0.451	0.451	0.451	0.714	0.714	0.714	0.714	0.512	0.512	0.512	0.512	0.065	0.065	0.065	0.065
Gross Profit Ratio Numbers are in millions	0.039	0.026	-0.011	0.087	0.129	0.129	0.176	0.094	0.077	0.092	0.095	0.128	0.209	0.069	0.166	0.371	0.387	0	0.277	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	-0.013	-0.013	-0.013	-0.013	0.072	0.072	0.072	0.072	0.611	0.611	0.611	0.611	0.704	0.704	0.704	0.704	0.533	0.533	0.533	0.533	0.2	0.2	0.2	0.2
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
General & Administrative Expenses Numbers are in millions	0	3.161	2.754	2.933	2.609	2.033	0.953	0.747	0.633	0.908	0.567	0.474	0.284	0.468	0.097	0.278	0.014	0.007	0.17	0.008	0.008	0.008	0.008	-0.035	-0.035	-0.035	-0.035	0.01	0.01	0.01	0.01	0.059	0.059	0.059	0.059	0.195	0.195	0.195	0.195	0.78	0.78	0.78	0.78	2.152	2.152	2.152	2.152	2.435	2.435	2.435	2.435	2.291	2.291	2.291	2.291	1.26	1.26	1.26	1.26
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-0	0	0.268	0.285	-0.007	0.145	0.281	0.165	0.016	0.197	0.12	0.116	0.026	0.026	0.026	0.023	0.023	0.023	0.023	0.068	0.068	0.068	0.068	0.022	0.022	0.022	0.022	0.001	0.001	0.001	0.001	0.036	0.036	0.036	0.036	0.088	0.088	0.088	0.088	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.022	0.022	0.022	0.022	0.047	0.047	0.047	0.047
SG&A Numbers are in millions	3.761	3.161	2.754	2.933	2.609	2.033	1.221	1.032	0.626	1.053	0.806	0.639	0.301	0.665	0.217	0.394	0.092	0.033	0.202	0.03	0.03	0.03	0.03	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.032	0.06	0.06	0.06	0.06	0.231	0.231	0.231	0.231	0.868	0.868	0.868	0.868	2.168	2.168	2.168	2.168	2.451	2.451	2.451	2.451	2.313	2.313	2.313	2.313	1.306	1.306	1.306	1.306
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.495	0.495	0.495	0.495	-2.434	-2.434	-2.434	-2.434	-2.276	-2.276	-2.276	-2.276	-1.093	-1.093	-1.093	-1.093
Operating Expenses Numbers are in millions	3.761	3.161	2.754	2.933	2.609	2.033	1.221	1.032	0.626	1.053	0.806	1.261	1.126	0.807	1.905	0.509	0.154	0.033	0.264	0.03	0.03	0.03	0.03	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.032	0.06	0.06	0.06	0.06	0.231	0.231	0.231	0.231	0.868	0.868	0.868	0.868	2.663	2.663	2.663	2.663	0.017	0.017	0.017	0.017	0.037	0.037	0.037	0.037	0.213	0.213	0.213	0.213
Operating Income Numbers are in millions	-2.495	-2.378	-3.078	-0.733	0.377	0.502	0.794	-0.333	-0.239	-0.541	-0.369	-0.723	-0.311	-0.563	-0.022	0.558	0.981	-0.04	0.325	-0.038	-0.038	-0.038	-0.038	0.003	0.003	0.003	0.003	-0.041	-0.041	-0.041	-0.041	-0.115	-0.115	-0.115	-0.115	-0.232	-0.232	-0.232	-0.232	-0.86	-0.86	-0.86	-0.86	-2.212	-2.212	-2.212	-2.212	-2.246	-2.246	-2.246	-2.246	-2.176	-2.176	-2.176	-2.176	-1.665	-1.665	-1.665	-1.665
Operating Income Ratio Numbers are in millions	-0.077	-0.079	-0.101	-0.029	0.016	0.026	0.069	-0.045	-0.047	-0.097	-0.08	-0.172	-0.08	-0.159	-0.009	0.202	0.335	-3.343	0.153	-2.248	-2.248	-2.248	-2.248	0.098	0.098	0.098	0.098	0	0	0	0	-30.675	-30.675	-30.675	-30.675	-6.078	-6.078	-6.078	-6.078	-8.038	-8.038	-8.038	-8.038	-2.997	-2.997	-2.997	-2.997	-2.216	-2.216	-2.216	-2.216	-2.267	-2.267	-2.267	-2.267	-5.17	-5.17	-5.17	-5.17
Total Other Income Expenses Net Numbers are in millions	0.97	-0	0	-0	0	0	-0	-0	-0.39	0	0	0	0	0	-1.477	-0.042	-0.003	0	-0.004	-0.009	-0.009	-0.009	-0.009	-0.011	-0.011	-0.011	-0.011	0.001	0.001	0.001	0.001	0.024	0.024	0.024	0.024	-0.01	-0.01	-0.01	-0.01	0.033	0.033	0.033	0.033	-0.455	-0.455	-0.455	-0.455	0.197	0.197	0.197	0.197	0.199	0.199	0.199	0.199	0.04	0.04	0.04	0.04
Income Before Tax Numbers are in millions	-1.525	-2.378	-3.078	-0.733	0.377	0.502	0.794	-0.333	-0.629	-0.541	-0.369	-0.723	-0.311	-0.563	-1.499	0.516	0.979	-0.04	0.322	-0.047	-0.047	-0.047	-0.047	-0.008	-0.008	-0.008	-0.008	-0.041	-0.041	-0.041	-0.041	-0.091	-0.091	-0.091	-0.091	-0.242	-0.242	-0.242	-0.242	-0.827	-0.827	-0.827	-0.827	-2.667	-2.667	-2.667	-2.667	-2.049	-2.049	-2.049	-2.049	-1.977	-1.977	-1.977	-1.977	-1.625	-1.625	-1.625	-1.625
Income Before Tax Ratio Numbers are in millions	-0.047	-0.079	-0.101	-0.029	0.016	0.026	0.069	-0.045	-0.125	-0.097	-0.08	-0.172	-0.08	-0.159	-0.613	0.187	0.334	-3.341	0.151	-2.763	-2.763	-2.763	-2.763	-0.304	-0.304	-0.304	-0.304	0	0	0	0	-24.184	-24.184	-24.184	-24.184	-6.348	-6.348	-6.348	-6.348	-7.727	-7.727	-7.727	-7.727	-3.614	-3.614	-3.614	-3.614	-2.022	-2.022	-2.022	-2.022	-2.06	-2.06	-2.06	-2.06	-5.046	-5.046	-5.046	-5.046
Income Tax Expense Numbers are in millions	-1.937	0.897	-1.423	0.018	0.643	-1.091	-1.051	-0.617	-0.758	-0.195	-0.28	0.277	0.327	0.082	0.173	0.184	0.141	0	0.096	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0.024	0.024	0.024	-0.081	-0.081	-0.081	-0.081	-0.034	-0.034	-0.034	-0.034	-0.122	-0.122	-0.122	-0.122	-0.096	-0.096	-0.096	-0.096	-0.074	-0.074	-0.074	-0.074	-0.086	-0.086	-0.086	-0.086
Net Income Numbers are in millions	0.412	-3.275	-1.655	-0.751	-0.266	1.594	1.846	0.281	0.129	-0.347	-0.088	-0.446	0.016	-0.481	-1.326	0.331	0.838	-0.04	0.225	-0.047	-0.047	-0.047	-0.047	-0.008	-0.008	-0.008	-0.008	-0.041	-0.041	-0.041	-0.041	-0.091	-0.091	-0.091	-0.091	-0.161	-0.161	-0.161	-0.161	-0.184	-0.184	-0.184	-0.184	-2.545	-2.545	-2.545	-2.545	-1.953	-1.953	-1.953	-1.953	-1.904	-1.904	-1.904	-1.904	-1.539	-1.539	-1.539	-1.539
Net Income Ratio Numbers are in millions	0.013	-0.109	-0.054	-0.03	-0.011	0.081	0.161	0.038	0.026	-0.062	-0.019	-0.106	0.004	-0.136	-0.542	0.12	0.286	-3.341	0.106	-2.763	-2.763	-2.763	-2.763	-0.304	-0.304	-0.304	-0.304	0	0	0	0	-24.184	-24.184	-24.184	-24.184	-4.215	-4.215	-4.215	-4.215	-1.718	-1.718	-1.718	-1.718	-3.449	-3.449	-3.449	-3.449	-1.927	-1.927	-1.927	-1.927	-1.983	-1.983	-1.983	-1.983	-4.778	-4.778	-4.778	-4.778
EPS Numbers are in millions	0.001	-0.004	-0.002	-0.001	-0	0.003	0.003	0.001	0	-0.001	-0	-0.001	0	-0.001	0	0	0.037	-0.002	0.01	-0.002	-0.002	-0.002	-0.002	-0	-0	-0	-0	-0.002	-0.002	-0.002	-0.002	-0.006	-0.006	-0.006	-0.006	-0.011	-0.011	-0.011	-0.011	-0.023	-0.023	-0.023	-0.023	-0.61	-0.61	-0.61	-0.61	-0.38	-0.38	-0.38	-0.38	-0.39	-0.39	-0.39	-0.39	-0.4	-0.4	-0.4	-0.4
EPS Diluted Numbers are in millions	0.001	-0.004	-0.002	-0.001	-0	0.002	0.003	0.001	0	-0.001	-0	-0.001	0	-0.001	0	0	0.037	-0.002	0.01	-0.002	-0.002	-0.002	-0.002	-0	-0	-0	-0	-0.002	-0.002	-0.002	-0.002	-0.006	-0.006	-0.006	-0.006	-0.011	-0.011	-0.011	-0.011	-0.023	-0.023	-0.023	-0.023	-0.61	-0.61	-0.61	-0.61	-0.38	-0.38	-0.38	-0.38	-0.39	-0.39	-0.39	-0.39	-0.4	-0.4	-0.4	-0.4
EBITDA Numbers are in millions	1.757	1.521	2.944	1.567	2.49	1.874	1.645	0.44	0.641	0.297	0.205	-0.101	0.36	-0.422	0.089	0.631	1.043	-0.04	0.387	-0.047	-0.047	-0.047	-0.047	-0.008	-0.008	-0.008	-0.008	-0.041	-0.041	-0.041	-0.041	-0.091	-0.091	-0.091	-0.091	-0.2	-0.2	-0.2	-0.2	-0.121	-0.121	-0.121	-0.121	-2.171	-2.171	-2.171	-2.171	-1.555	-1.555	-1.555	-1.555	-1.636	-1.636	-1.636	-1.636	-1.288	-1.288	-1.288	-1.288
EBITDA Ratio Numbers are in millions	0.054	0.05	0.097	0.062	0.107	0.096	0.144	0.059	0.127	0.053	0.045	-0.024	0.092	-0.119	0.036	0.228	0.356	-3.341	0.182	-2.763	-2.763	-2.763	-2.763	-0.304	-0.304	-0.304	-0.304	0	0	0	0	-24.134	-24.134	-24.134	-24.134	-5.247	-5.247	-5.247	-5.247	-1.133	-1.133	-1.133	-1.133	-2.942	-2.942	-2.942	-2.942	-1.535	-1.535	-1.535	-1.535	-1.705	-1.705	-1.705	-1.705	-3.999	-3.999	-3.999	-3.999

Field Solutions Holdings Limited

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