Integral Diagnostics Limited (IDX.AX) - Quarterly Income Statement

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IDX.AX
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2.57 (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 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	238.444	231.253	224.398	215.701	178.244	180.495	178.098	170.71	142.253	131.828	116.647	115.341	95.822	93.577	91.158	88.574	86.115	81.655	80.756	70.457
Cost of Revenue Numbers are in millions	185.558	180.102	173.843	168.495	136.628	137.205	133.965	115.958	99.837	92.586	78.352	69.339	60.297	57.865	58.411	56.016	52.585	51.186	49.226	43.26
Gross Profit Numbers are in millions	52.886	51.151	50.555	47.206	41.616	43.29	44.133	54.752	42.416	39.242	38.295	46.002	35.525	35.712	32.747	32.558	33.53	30.469	31.53	27.197
Gross Profit Ratio Numbers are in millions	0.222	0.221	0.225	0.219	0.233	0.24	0.248	0.321	0.298	0.298	0.328	0.399	0.371	0.382	0.359	0.368	0.389	0.373	0.39	0.386
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	30.628	31.241	28.758	29.547	25.19	23.284	22.767	21.941	17.832	17.287	20.09	11.991	10.594	10.337	10.108	9.5	9.03	8.75	8.429	7.737
Other Expenses Numbers are in millions	0.482	0.379	0.867	0.244	1.155	1.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	30.146	30.862	27.891	29.303	24.035	22.248	22.767	21.941	17.832	17.287	20.09	27.551	23.827	23.006	22.274	19.439	20.419	24.242	19.146	24.684
Operating Income Numbers are in millions	22.74	20.289	22.664	17.903	17.581	21.042	21.366	32.811	24.584	21.955	18.205	19.467	14.435	14.027	11.769	11.919	13.916	12.592	13.277	11.796
Operating Income Ratio Numbers are in millions	0.095	0.088	0.101	0.083	0.099	0.117	0.12	0.192	0.173	0.167	0.156	0.169	0.151	0.15	0.129	0.135	0.162	0.154	0.164	0.167
Total Other Income Expenses Net Numbers are in millions	-14.108	-85.996	-10.396	0.79	-10.204	-5.7	-4.987	-3.986	-5.117	-6.162	-3.142	-3.912	-3.921	-2.434	-2.316	-0.063	-2.525	-7.533	-2.424	-11.708
Income Before Tax Numbers are in millions	8.632	-65.707	12.268	18.693	7.377	15.342	16.379	28.825	19.467	15.793	15.063	15.555	10.514	11.593	9.453	11.856	11.391	5.059	10.853	0.088
Income Before Tax Ratio Numbers are in millions	0.036	-0.284	0.055	0.087	0.041	0.085	0.092	0.169	0.137	0.12	0.129	0.135	0.11	0.124	0.104	0.134	0.132	0.062	0.134	0.001
Income Tax Expense Numbers are in millions	2.575	0.989	3.247	2.346	2.935	5.023	5.015	8.939	7.314	4.913	4.734	4.901	3.686	3.342	2.635	3.194	3.782	1.28	3.268	2.868
Net Income Numbers are in millions	6.057	-66.756	8.903	16.137	4.403	10.2	11.372	19.896	12.153	10.88	10.329	10.654	6.828	8.251	6.818	8.662	7.609	3.779	7.392	-2.892
Net Income Ratio Numbers are in millions	0.025	-0.289	0.04	0.075	0.025	0.057	0.064	0.117	0.085	0.083	0.089	0.092	0.071	0.088	0.075	0.098	0.088	0.046	0.092	-0.041
EPS Numbers are in millions	0.026	-0.29	0.038	0.069	0.019	0.05	0.057	0.1	0.062	0.061	0.064	0.068	0.047	0.057	0.047	0.06	0.053	0.028	0.059	-0.026
EPS Diluted Numbers are in millions	0.026	-0.29	0.038	0.069	0.019	0.05	0.055	0.098	0.061	0.061	0.063	0.068	0.047	0.057	0.047	0.06	0.053	0.028	0.059	-0.026
EBITDA Numbers are in millions	46.756	43.135	44.78	39.273	36.81	38.512	39.276	49.815	38.994	33.225	24.89	26.291	19.124	18.948	16.658	16.86	18.367	16.861	17.849	15.83
EBITDA Ratio Numbers are in millions	0.196	0.187	0.2	0.182	0.207	0.213	0.221	0.292	0.274	0.252	0.213	0.228	0.2	0.202	0.183	0.19	0.213	0.206	0.221	0.225

Integral Diagnostics Limited

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