Hansen Technologies Limited (HSN.AX) - Quarterly Income Statement

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HSN.AX
Financials

5.64 (AUD) • At close November 14, 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 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Revenue Numbers are in millions	185.168	167.743	162.657	149.109	147.664	148.881	165.519	142.211	157.038	144.331	118.888	112.436	112.386	118.43	87.771	86.901	74.973	73.988	57.088	49.169	44.774	41.247	36.982	26.798	14.139	14.139	14.139	14.416	14.416	14.416	14.416	14.442	14.442	14.442	14.442	13.575	13.575	13.575	13.575	9.787	9.787	9.787	9.787	12.794	12.794	12.794	12.794	12.371	12.371	12.371	12.371	13.338	13.338	13.338	13.338	13.133	13.133	13.133	13.133	14.358	14.358	14.358	14.358	11.307	11.307	11.307	11.307	13.755	13.755	13.755	13.755	0	0	0	0
Cost of Revenue Numbers are in millions	136.943	132.336	122.518	118.658	116.542	108.036	113.914	101.92	125.517	112.937	87.785	70.694	73.339	70.262	54.675	53.071	42.706	42.706	32.719	28.501	26.084	25.304	23.403	16.943	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	1.282	1.282	1.282	1.282	0.69	0.69	0.69	0.69	0.863	0.863	0.863	0.863	0.485	0.485	0.485	0.485	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	48.225	35.407	40.139	30.451	31.122	40.845	51.605	40.291	31.521	31.394	31.103	41.742	39.047	48.168	33.096	33.83	32.267	31.282	24.369	20.668	18.69	15.943	13.579	9.855	14.139	14.139	14.139	14.416	14.416	14.416	14.416	14.442	14.442	14.442	14.442	13.575	13.575	13.575	13.575	9.787	9.787	9.787	9.787	12.794	12.794	12.794	12.794	12.371	12.371	12.371	12.371	12.056	12.056	12.056	12.056	12.442	12.442	12.442	12.442	13.495	13.495	13.495	13.495	10.822	10.822	10.822	10.822	13.755	13.755	13.755	13.755	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.26	0.211	0.247	0.204	0.211	0.274	0.312	0.283	0.201	0.218	0.262	0.371	0.347	0.407	0.377	0.389	0.43	0.423	0.427	0.42	0.417	0.387	0.367	0.368	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.904	0.904	0.904	0.904	0.947	0.947	0.947	0.947	0.94	0.94	0.94	0.94	0.957	0.957	0.957	0.957	1	1	1	1	0	0	0	0
Reseach & Development Expenses Numbers are in millions	11.66	7.467	7.607	6.615	11.542	0	10.173	0	8.634	0	6.896	0	5.064	0	3.943	0	2.917	0	2.131	0	1.503	0	1.301	0	0	0	0	0	0	0	0	0	0	0	0	-0.251	-0.251	-0.251	-0.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.271	0.271	0.271	0.271	0.855	0.855	0.855	0.855	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.639	4.09	3.393	3.612	2.818	3.718	4.869	2.755	1.372	4.78	2.845	2.851	3.153	2.789	2.877	2.548	2.163	1.794	2.06	1.115	1.053	0.777	0.799	0.604	6.248	6.248	6.248	6.286	6.286	6.286	6.286	6.768	6.768	6.768	6.768	7.992	7.992	7.992	7.992	4.907	4.907	4.907	4.907	7.638	7.638	7.638	7.638	8.123	8.123	8.123	8.123	8.319	8.319	8.319	8.319	7.327	7.327	7.327	7.327	9.595	9.595	9.595	9.595	7.955	7.955	7.955	7.955	1.389	1.389	1.389	1.389	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.694	6.197	5.803	4.769	3.872	4.514	1.043	7.36	7.645	10.797	8.806	7.361	8.199	7.722	5.85	5.746	5.303	5.543	4.468	3.826	3.153	3.157	0.689	0.689	0.524	0.524	0.524	0.577	0.577	0.577	0.577	0.578	0.578	0.578	0.578	0.022	0.022	0.022	0.022	0.404	0.404	0.404	0.404	0.043	0.043	0.043	0.043	0.05	0.05	0.05	0.05	0.619	0.619	0.619	0.619	0.9	0.9	0.9	0.9	-6.002	-6.002	-6.002	-6.002	0.244	0.244	0.244	0.244	-0.696	-0.696	-0.696	-0.696	0	0	0	0
SG&A Numbers are in millions	8.333	10.287	9.196	8.381	6.69	8.232	5.912	10.115	9.017	15.577	16.928	10.212	11.352	10.511	8.727	8.294	7.466	7.337	6.528	4.941	4.206	3.934	3.727	2.664	6.772	6.772	6.772	6.863	6.863	6.863	6.863	7.346	7.346	7.346	7.346	8.014	8.014	8.014	8.014	5.311	5.311	5.311	5.311	7.681	7.681	7.681	7.681	8.173	8.173	8.173	8.173	8.938	8.938	8.938	8.938	8.227	8.227	8.227	8.227	3.593	3.593	3.593	3.593	8.199	8.199	8.199	8.199	0.694	0.694	0.694	0.694	0	0	0	0
Other Expenses Numbers are in millions	1.591	0	2.897	0	0.523	0	1.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.283	-5.283	-4.088	-4.088	-4.088	-4.082	-4.082	-4.082	-4.082	-4.494	-4.494	-4.494	-4.494	-5.254	-5.254	-5.254	-5.254	-3.679	-3.679	-3.679	-3.679	-4.534	-4.534	-4.534	-4.534	-4.948	-4.948	-4.948	-4.948	-7.02	-7.02	-7.02	-7.02	-5.419	-5.419	-5.419	-5.419	0	0	0	0	-7.985	-7.985	-7.985	-7.985	0	0	0	0	0.344	0.344	0.344	0.344
Operating Expenses Numbers are in millions	19.993	10.287	6.299	8.381	6.167	8.232	4.28	10.115	9.017	15.577	16.928	24.08	24.582	23.693	18.294	15.87	13.611	13.517	12.856	8.004	8.464	6.802	6.913	4.462	2.685	2.685	2.685	2.782	2.782	2.782	2.782	2.852	2.852	2.852	2.852	2.51	2.51	2.51	2.51	1.632	1.632	1.632	1.632	3.147	3.147	3.147	3.147	3.225	3.225	3.225	3.225	1.918	1.918	1.918	1.918	2.808	2.808	2.808	2.808	3.593	3.593	3.593	3.593	0.485	0.485	0.485	0.485	1.548	1.548	1.548	1.548	0.344	0.344	0.344	0.344
Operating Income Numbers are in millions	28.232	25.12	33.84	22.07	24.955	32.613	47.325	30.176	22.504	15.817	14.175	17.397	15.095	24.475	15.587	18.094	18.706	17.715	11.825	12.149	10.759	8.565	5.794	5.478	3.888	3.888	3.888	3.956	3.956	3.956	3.956	3.266	3.266	3.266	3.266	2.238	2.238	2.238	2.238	1.929	1.929	1.929	1.929	0.701	0.701	0.701	0.701	-0.312	-0.312	-0.312	-0.312	-0.292	-0.292	-0.292	-0.292	-0.028	-0.028	-0.028	-0.028	-1.714	-1.714	-1.714	-1.714	0.277	0.277	0.277	0.277	12.207	12.207	12.207	12.207	0.344	0.344	0.344	0.344
Operating Income Ratio Numbers are in millions	0.152	0.15	0.208	0.148	0.169	0.219	0.286	0.212	0.143	0.11	0.119	0.155	0.134	0.207	0.178	0.208	0.25	0.239	0.207	0.247	0.24	0.208	0.157	0.204	0.275	0.275	0.275	0.274	0.274	0.274	0.274	0.226	0.226	0.226	0.226	0.165	0.165	0.165	0.165	0.197	0.197	0.197	0.197	0.055	0.055	0.055	0.055	-0.025	-0.025	-0.025	-0.025	-0.022	-0.022	-0.022	-0.022	-0.002	-0.002	-0.002	-0.002	-0.119	-0.119	-0.119	-0.119	0.024	0.024	0.024	0.024	0.887	0.887	0.887	0.887	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-21.091	-24.006	-7.945	-1.094	-14.199	-2.394	-13.045	-3.494	-18.171	-6.728	-13.449	0.847	-9.03	-0.26	-5.627	-1.903	-0.046	0.049	-0.319	0.348	-0.442	0.576	1.482	-0.085	0.361	0.361	0.361	0.603	0.603	0.603	0.603	0.255	0.255	0.255	0.255	0.502	0.502	0.502	0.502	0.244	0.244	0.244	0.244	0.412	0.412	0.412	0.412	0.396	0.396	0.396	0.396	-0.871	-0.871	-0.871	-0.871	0.069	0.069	0.069	0.069	0.002	0.002	0.002	0.002	-15.496	-15.496	-15.496	-15.496	-10.697	-10.697	-10.697	-10.697	-0.099	-0.099	-0.099	-0.099
Income Before Tax Numbers are in millions	7.141	23.543	33.349	20.976	20.821	30.219	43.45	26.682	20.752	9.089	10.76	17.017	13.601	23.381	14.799	18.034	18.66	17.764	11.506	12.497	10.317	9.141	7.276	5.393	4.249	4.249	4.249	4.559	4.559	4.559	4.559	3.521	3.521	3.521	3.521	2.74	2.74	2.74	2.74	2.173	2.173	2.173	2.173	1.112	1.112	1.112	1.112	0.084	0.084	0.084	0.084	-1.163	-1.163	-1.163	-1.163	0.042	0.042	0.042	0.042	-1.712	-1.712	-1.712	-1.712	-15.22	-15.22	-15.22	-15.22	1.51	1.51	1.51	1.51	0.245	0.245	0.245	0.245
Income Before Tax Ratio Numbers are in millions	0.039	0.14	0.205	0.141	0.141	0.203	0.263	0.188	0.132	0.063	0.091	0.151	0.121	0.197	0.169	0.208	0.249	0.24	0.202	0.254	0.23	0.222	0.197	0.201	0.3	0.3	0.3	0.316	0.316	0.316	0.316	0.244	0.244	0.244	0.244	0.202	0.202	0.202	0.202	0.222	0.222	0.222	0.222	0.087	0.087	0.087	0.087	0.007	0.007	0.007	0.007	-0.087	-0.087	-0.087	-0.087	0.003	0.003	0.003	0.003	-0.119	-0.119	-0.119	-0.119	-1.346	-1.346	-1.346	-1.346	0.11	0.11	0.11	0.11	0	0	0	0
Income Tax Expense Numbers are in millions	3.698	5.922	6.732	4.798	2.24	6.86	6.387	6.41	2.604	1.48	2.244	4.068	2.737	5.395	4.397	4.548	5.205	5.136	3.382	3.677	2.754	1.903	1.984	1.552	1.034	1.034	1.034	1.176	1.176	1.176	1.176	0.736	0.736	0.736	0.736	0.707	0.707	0.707	0.707	0.544	0.544	0.544	0.544	0.285	0.285	0.285	0.285	-0.097	-0.097	-0.097	-0.097	-1.163	-1.163	-1.163	-1.163	0.042	0.042	0.042	0.042	-1.712	-1.712	-1.712	-1.712	-15.22	-15.22	-15.22	-15.22	1.51	1.51	1.51	1.51	0.245	0.245	0.245	0.245
Net Income Numbers are in millions	3.443	17.621	26.617	16.178	18.581	23.359	37.063	20.272	18.148	7.609	8.516	12.949	10.864	17.986	10.402	13.486	13.455	12.628	8.124	8.82	7.563	7.238	5.292	3.841	3.215	3.215	3.215	3.383	3.383	3.383	3.383	2.785	2.785	2.785	2.785	2.033	2.033	2.033	2.033	3.861	3.861	3.861	3.861	0.827	0.827	0.827	0.827	0.181	0.181	0.181	0.181	-0.859	-0.859	-0.859	-0.859	0.163	0.163	0.163	0.163	-1.673	-1.673	-1.673	-1.673	-15.13	-15.13	-15.13	-15.13	0.748	0.748	0.748	0.748	0.093	0.093	0.093	0.093
Net Income Ratio Numbers are in millions	0.019	0.105	0.164	0.108	0.126	0.157	0.224	0.143	0.116	0.053	0.072	0.115	0.097	0.152	0.119	0.155	0.179	0.171	0.142	0.179	0.169	0.175	0.143	0.143	0.227	0.227	0.227	0.235	0.235	0.235	0.235	0.193	0.193	0.193	0.193	0.15	0.15	0.15	0.15	0.395	0.395	0.395	0.395	0.065	0.065	0.065	0.065	0.015	0.015	0.015	0.015	-0.064	-0.064	-0.064	-0.064	0.012	0.012	0.012	0.012	-0.116	-0.116	-0.116	-0.116	-1.338	-1.338	-1.338	-1.338	0.054	0.054	0.054	0.054	0	0	0	0
EPS Numbers are in millions	0.017	0.087	0.13	0.08	0.093	0.12	0.19	0.1	0.092	0.039	0.043	0.065	0.055	0.092	0.057	0.073	0.075	0.069	0.047	0.053	0.046	0.044	0.032	0.024	0.02	0.02	0.02	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018	0.013	0.013	0.013	0.013	0.025	0.025	0.025	0.025	0.005	0.005	0.005	0.005	0.001	0.001	0.001	0.001	-0.007	-0.007	-0.007	-0.007	0.001	0.001	0.001	0.001	-0.017	-0.017	-0.017	-0.017	-0.17	-0.17	-0.17	-0.17	0.009	0.009	0.009	0.009	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.017	0.086	0.13	0.078	0.091	0.12	0.18	0.1	0.091	0.038	0.043	0.065	0.055	0.092	0.057	0.073	0.075	0.069	0.047	0.053	0.045	0.044	0.032	0.024	0.02	0.02	0.02	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018	0.013	0.013	0.013	0.013	0.025	0.025	0.025	0.025	0.005	0.005	0.005	0.005	0.001	0.001	0.001	0.001	-0.007	-0.007	-0.007	-0.007	0.001	0.001	0.001	0.001	-0.017	-0.017	-0.017	-0.017	-0.17	-0.17	-0.17	-0.17	0.009	0.009	0.009	0.009	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	12.404	48.879	58.096	45.112	44.26	54.248	66.544	52.276	46.609	34.847	23.835	19.321	8.892	34.586	12.775	23.921	16.711	22.257	10.48	15.357	10.243	10.669	5.88	6.989	5.043	5.043	5.043	5.374	5.374	5.374	5.374	4.499	4.499	4.499	4.499	3.804	3.804	3.804	3.804	5.33	5.33	5.33	5.33	2.313	2.313	2.313	2.313	1.411	1.411	1.411	1.411	-0.528	-0.528	-0.528	-0.528	1.675	1.675	1.675	1.675	-1.309	-1.309	-1.309	-1.309	-28.233	-28.233	-28.233	-28.233	3.851	3.851	3.851	3.851	0.344	0.344	0.344	0.344
EBITDA Ratio Numbers are in millions	0.067	0.288	0.346	0.295	0.312	0.36	0.41	0.355	0.281	0.254	0.217	0.172	0.079	0.292	0.146	0.275	0.223	0.301	0.184	0.312	0.229	0.259	0.159	0.261	0.357	0.357	0.357	0.373	0.373	0.373	0.373	0.312	0.312	0.312	0.312	0.28	0.28	0.28	0.28	0.545	0.545	0.545	0.545	0.181	0.181	0.181	0.181	0.114	0.114	0.114	0.114	-0.04	-0.04	-0.04	-0.04	0.128	0.128	0.128	0.128	-0.091	-0.091	-0.091	-0.091	-2.497	-2.497	-2.497	-2.497	0.28	0.28	0.28	0.28	0	0	0	0

Hansen Technologies Limited

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