Infomedia Ltd (IFM.AX) - Income Statement

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IFM.AX
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1.36 (AUD) • At close November 5, 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	1997
Revenue Numbers are in millions	140.832	129.905	120.139	97.446	94.618	84.598	72.935	70.474	68.087	60.385	57.143	48.689	45.677	44.093	46.77	51.317	51.731	54.566	55.577	59.755	69.869	61.929	43.89	0	0	0	0	0
Cost of Revenue Numbers are in millions	110.7	6.078	5.319	12.79	0	0	0	0	0	0	0	19.299	19.278	19.769	8.491	22.107	19.477	17.448	17.472	17.404	14.604	12.647	8.935	0	0	0	0	0
Gross Profit Numbers are in millions	30.132	123.827	114.82	84.656	94.618	84.598	72.935	70.474	68.087	60.385	57.143	29.39	26.399	24.324	38.279	29.21	32.254	37.118	38.105	42.351	55.265	49.282	34.955	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.214	0.953	0.956	0.869	1	1	1	1	1	1	1	0.604	0.578	0.552	0.818	0.569	0.623	0.68	0.686	0.709	0.791	0.796	0.796	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	1.435	-20.103	-22.286	24.117	20.057	18.258	3.255	5.142	7.786	7.225	5.665	-7.417	-6.396	0	0	0	0	0	0	0.812	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.821	47.916	46.805	26.841	24.699	23.116	18.135	18.002	18.032	13.177	11.78	12.116	11.871	10.19	25.285	10.679	9.099	9.446	8.543	9.776	15.754	13.084	10.512	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	39.764	27.414	23.994	27.032	25.59	25.376	24.777	22.846	20.466	16.278	14.677	12.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.864	75.33	70.799	53.873	50.289	48.492	42.912	40.848	38.498	29.455	26.457	12.116	11.871	10.19	25.285	10.679	9.099	9.446	8.543	9.776	15.754	13.084	10.512	0	0	0	0	0
Other Expenses Numbers are in millions	0.34	-9.582	-13.294	0.674	1.44	4.307	0.79	-0.144	-1.807	0.252	-1.502	0.989	2.62	4.821	5.181	6.116	7.136	0.015	1.106	2.548	0.815	-4.352	-1.887	0.781	0.378	6.095	0.821	-0.168
Operating Expenses Numbers are in millions	6.959	107.918	98.95	100.936	91.204	83.531	70.127	63.817	62.077	44.36	41.314	18.405	17.932	15.973	29.03	16.795	16.235	17.057	16.9	24.291	26.497	18.403	13.943	1.37	0.378	6.095	0.821	-0.168
Operating Income Numbers are in millions	23.173	15.509	8.805	25.411	24.793	17.848	2.808	6.293	6.01	16.025	15.829	10.985	8.467	8.351	9.249	12.415	16.019	20.061	21.205	18.06	28.768	30.763	22.186	-0.781	-0.378	6.095	0.821	-0.168
Operating Income Ratio Numbers are in millions	0.165	0.119	0.073	0.261	0.262	0.211	0.039	0.089	0.088	0.265	0.277	0.226	0.185	0.189	0.198	0.242	0.31	0.368	0.382	0.302	0.412	0.497	0.505	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-6.2	-10.066	-13.381	0.674	1.44	4.307	0.692	-0.508	-1.807	0.252	-1.502	0.989	2.62	4.821	5.181	0.358	0.653	0.015	3.538	-9.392	0.815	-4.352	-1.887	20.073	12.498	-0.109	-0.04	-0.014
Income Before Tax Numbers are in millions	16.973	12.937	7.675	20.436	24.979	21.057	15.662	15.538	12.621	17.467	15.512	12.05	11.188	13.356	14.497	12.773	16.672	20.733	24.814	8.843	29.728	26.237	19.377	19.292	12.12	5.986	0.781	-0.182
Income Before Tax Ratio Numbers are in millions	0.121	0.1	0.064	0.21	0.264	0.249	0.215	0.22	0.185	0.289	0.271	0.247	0.245	0.303	0.31	0.249	0.322	0.38	0.446	0.148	0.425	0.424	0.441	0	0	0	0	0
Income Tax Expense Numbers are in millions	4.29	3.355	-0.558	4.467	6.423	4.935	2.765	3.585	2.298	4.235	3.233	1.984	2.727	3.317	3.161	2.237	3.606	5.439	6.668	8.843	29.728	26.237	19.377	19.292	12.12	5.986	0.781	-0.182
Net Income Numbers are in millions	12.683	9.582	8.233	15.969	18.556	16.122	12.897	11.953	10.323	13.232	12.279	10.066	8.461	10.039	11.336	10.536	13.066	15.294	18.146	5.469	20.686	18.325	13.409	12.825	7.663	4.075	0.781	-0.182
Net Income Ratio Numbers are in millions	0.09	0.074	0.069	0.164	0.196	0.191	0.177	0.17	0.152	0.219	0.215	0.207	0.185	0.228	0.242	0.205	0.253	0.28	0.327	0.092	0.296	0.296	0.306	0	0	0	0	0
EPS Numbers are in millions	0.034	0.026	0.022	0.043	0.057	0.052	0.042	0.039	0.033	0.043	0.04	0.033	0.028	0.033	0.037	0.033	0.04	0.047	0.056	0.017	0.064	0.057	0.042	0.04	0.026	0.013	0.003	-0.001
EPS Diluted Numbers are in millions	0.034	0.025	0.022	0.043	0.057	0.051	0.042	0.038	0.033	0.043	0.04	0.033	0.028	0.033	0.037	0.033	0.04	0.047	0.056	0.017	0.064	0.057	0.041	0.04	0.026	0.013	0.003	-0.001
EBITDA Numbers are in millions	53.824	53.914	52.934	19.456	46.545	38.936	40.344	24.848	21.803	23.705	25.021	19.115	17.804	13.967	18.278	16.276	20.764	24.359	25.934	27.103	36.453	31.348	21.455	20.746	12.25	6.095	0.821	-0.168
EBITDA Ratio Numbers are in millions	0.382	0.415	0.441	0.2	0.492	0.46	0.553	0.353	0.32	0.393	0.438	0.393	0.39	0.317	0.391	0.317	0.401	0.446	0.467	0.454	0.522	0.506	0.489	0	0	0	0	0

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