Infomedia Ltd (IFM.AX) - Quarterly 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 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	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	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	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Revenue Numbers are in millions	71.239	69.593	66.982	62.923	61.184	58.955	49.757	47.689	46.733	47.885	44.209	21.15	40.389	20.195	37.59	18.234	35.345	17.673	35.628	17.619	34.846	17.423	34.164	17.022	33.923	15.096	31.049	15.096	29.336	14.286	29.131	14.286	28.012	12.172	25.232	12.172	12.172	11.419	11.419	11.419	11.419	11.023	11.023	11.023	11.023	11.693	11.693	11.693	11.693	12.829	12.829	12.829	12.829	12.933	12.933	12.933	12.933	13.642	13.642	13.642	13.642	13.894	13.894	13.894	13.894	14.939	14.939	14.939	14.939	17.467	17.467	17.467	17.467	15.453	15.453	15.453	15.453	10.962	10.962	10.962	10.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	3.253	60.652	52.764	51.975	54.609	53.223	10.267	2.523	23.079	24.231	23.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.825	4.825	4.825	4.825	4.82	4.82	4.82	4.82	4.942	4.942	4.942	4.942	2.123	2.123	2.123	2.123	5.527	5.527	5.527	5.527	4.869	4.869	4.869	4.869	4.362	4.362	4.362	4.362	4.368	4.368	4.368	4.368	4.351	4.351	4.351	4.351	3.651	3.651	3.651	3.651	3.162	3.162	3.162	3.162	2.234	2.234	2.234	2.234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	67.986	8.941	14.218	10.948	6.575	5.732	39.49	45.166	23.655	23.655	21.15	21.15	40.389	20.195	37.59	18.234	35.345	17.673	35.628	17.619	34.846	17.423	34.164	17.022	33.923	15.096	31.049	15.096	29.336	14.286	29.131	14.286	28.012	7.348	20.407	7.348	7.348	6.6	6.6	6.6	6.6	6.081	6.081	6.081	6.081	9.57	9.57	9.57	9.57	7.303	7.303	7.303	7.303	8.064	8.064	8.064	8.064	9.28	9.28	9.28	9.28	9.526	9.526	9.526	9.526	10.588	10.588	10.588	10.588	13.816	13.816	13.816	13.816	12.292	12.292	12.292	12.292	8.728	8.728	8.728	8.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.954	0.128	0.212	0.174	0.107	0.097	0.794	0.947	0.506	0.494	0.478	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.604	0.809	0.604	0.604	0.578	0.578	0.578	0.578	0.552	0.552	0.552	0.552	0.818	0.818	0.818	0.818	0.569	0.569	0.569	0.569	0.623	0.623	0.623	0.623	0.68	0.68	0.68	0.68	0.686	0.686	0.686	0.686	0.709	0.709	0.709	0.709	0.791	0.791	0.791	0.791	0.795	0.795	0.795	0.795	0.796	0.796	0.796	0.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	11.507	11.502	11.414	11.485	11.232	11.019	14.199	9.918	9.336	10.721	1.56	4.565	8.596	4.298	6.977	0.814	7.61	3.805	7.631	1.377	6.349	3.175	8.14	1.947	7.984	1.806	6.472	1.806	7.366	1.416	7.17	1.416	6.608	-1.854	6.598	-1.854	-1.854	-1.599	-1.599	-1.599	-1.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.203	0.203	0.203	0.203	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	7.196	7.095	5.667	5.552	5.466	5.078	3.851	3.851	10.097	11.772	13.178	5.779	9.938	4.969	8.97	4.534	9.165	4.583	9.266	4.501	8.736	4.368	9.324	4.508	8.573	3.294	7.056	3.294	6.121	2.945	5.538	2.945	6.242	3.029	5.892	3.029	3.029	2.968	2.968	2.968	2.968	2.548	2.548	2.548	2.548	6.321	6.321	6.321	6.321	2.67	2.67	2.67	2.67	2.275	2.275	2.275	2.275	2.362	2.362	2.362	2.362	2.136	2.136	2.136	2.136	2.444	2.444	2.444	2.444	3.939	3.939	3.939	3.939	3.271	3.271	3.271	3.271	2.628	2.628	2.628	2.628	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	4.01	-3.514	1.989	1.803	2.549	0.489	1.201	0.835	12.604	12.986	12.59	6.344	12.786	6.393	13.122	6.194	11.655	5.828	11.551	5.712	11.295	5.648	11.318	5.117	9.974	4.07	8.504	4.07	7.774	3.669	7.655	3.669	7.022	0.219	6.121	0.219	0.219	0.104	0.104	0.104	0.104	-2.506	-2.506	-2.506	-2.506	0.936	0.936	0.936	0.936	-2.001	-2.001	-2.001	-2.001	-1.487	-1.487	-1.487	-1.487	-1.332	-1.332	-1.332	-1.332	-0.885	-0.885	-0.885	-0.885	-0.961	-0.961	-0.961	-0.961	-2.889	-2.889	-2.889	-2.889	-3.149	-3.149	-3.149	-3.149	-2.324	-2.324	-2.324	-2.324	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	37.152	3.581	3.997	5.014	3.601	1.852	11.276	15.406	14.937	14.494	21.243	12.123	22.724	11.362	22.092	10.728	20.82	10.41	20.817	10.212	20.031	10.016	20.642	9.625	18.547	7.364	15.56	7.364	13.895	6.614	13.193	6.614	13.264	3.248	12.013	3.248	3.248	3.072	3.072	3.072	3.072	0.042	0.042	0.042	0.042	7.258	7.258	7.258	7.258	0.669	0.669	0.669	0.669	0.788	0.788	0.788	0.788	1.03	1.03	1.03	1.03	1.251	1.251	1.251	1.251	1.483	1.483	1.483	1.483	1.05	1.05	1.05	1.05	0.122	0.122	0.122	0.122	0.305	0.305	0.305	0.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.169	0.171	0	0	0	0	0	0	0	0	0	0	0	0	2.809	2.809	2.809	0	2.119	2.119	2.119	0	1.862	1.862	1.862	1.653	1.653	1.653	1.653	2.028	2.028	2.028	2.028	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	8.05	8.05	8.05	8.05	4.976	4.976	4.976	4.976	2.543	2.543	2.543	2.543	0.401	0.401	0.401	0.401	-0.088	-0.088	-0.088	-0.088
Operating Expenses Numbers are in millions	48.659	3.41	3.997	5.014	3.601	1.852	25.475	25.324	24.273	25.215	22.803	16.688	30.902	15.451	27.827	14.35	28.882	14.441	28.942	13.707	26.03	13.015	29.229	13.433	26.308	10.823	22.762	10.823	20.279	10.059	20.708	10.059	21.029	1.394	19.073	1.394	1.394	1.473	1.473	1.473	1.473	0.042	0.042	0.042	0.042	7.258	7.258	7.258	7.258	0.669	0.669	0.669	0.669	0.788	0.788	0.788	0.788	1.03	1.03	1.03	1.03	1.251	1.251	1.251	1.251	1.686	1.686	1.686	1.686	1.05	1.05	1.05	1.05	0.122	0.122	0.122	0.122	0.305	0.305	0.305	0.305	8.05	8.05	8.05	8.05	4.976	4.976	4.976	4.976	2.543	2.543	2.543	2.543	0.401	0.401	0.401	0.401	-0.088	-0.088	-0.088	-0.088
Operating Income Numbers are in millions	19.327	5.531	10.221	5.934	2.974	3.88	11.395	12.306	11.866	12.406	12.118	4.462	9.069	4.535	8.619	3.884	6.915	3.458	7.544	3.912	8.466	4.233	5.382	3.589	7.392	4.273	9.017	4.273	8.075	4.227	8.768	4.227	8.14	2.746	6.621	2.746	2.746	2.117	2.117	2.117	2.117	2.088	2.088	2.088	2.088	2.312	2.312	2.312	2.312	3.104	3.104	3.104	3.104	4.005	4.005	4.005	4.005	5.015	5.015	5.015	5.015	5.301	5.301	5.301	5.301	4.515	4.515	4.515	4.515	7.192	7.192	7.192	7.192	7.691	7.691	7.691	7.691	5.547	5.547	5.547	5.547	8.05	8.05	8.05	8.05	4.976	4.976	4.976	4.976	2.543	2.543	2.543	2.543	0.401	0.401	0.401	0.401	-0.088	-0.088	-0.088	-0.088
Operating Income Ratio Numbers are in millions	0.271	0.079	0.153	0.094	0.049	0.066	0.229	0.258	0.254	0.259	0.274	0.211	0.225	0.225	0.229	0.213	0.196	0.196	0.212	0.222	0.243	0.243	0.158	0.211	0.218	0.283	0.29	0.283	0.275	0.296	0.301	0.296	0.291	0.226	0.262	0.226	0.226	0.185	0.185	0.185	0.185	0.189	0.189	0.189	0.189	0.198	0.198	0.198	0.198	0.242	0.242	0.242	0.242	0.31	0.31	0.31	0.31	0.368	0.368	0.368	0.368	0.382	0.382	0.382	0.382	0.302	0.302	0.302	0.302	0.412	0.412	0.412	0.412	0.498	0.498	0.498	0.498	0.506	0.506	0.506	0.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-8.856	0.971	-3.22	0.002	0.606	0.215	-3.22	-0.045	0.966	-0.259	-0.566	0.802	0.436	0.218	0.543	0.032	-0.415	-0.208	-0.832	-0.027	0.36	0.18	-0.41	-0.434	0.257	0.094	-0.649	0.094	1.024	-0.349	-0.286	-0.349	-1.11	0.266	-0.421	0.266	0.266	0.68	0.68	0.68	0.68	1.251	1.251	1.251	1.251	1.312	1.312	1.312	1.312	0.09	0.09	0.09	0.09	0.163	0.163	0.163	0.163	0.168	0.168	0.168	0.168	0.902	0.902	0.902	0.902	-2.304	-2.304	-2.304	-2.304	0.24	0.24	0.24	0.24	-1.132	-1.132	-1.132	-1.132	-0.702	-0.702	-0.702	-0.702	-3.227	-3.227	-3.227	-3.227	-1.946	-1.946	-1.946	-1.946	-1.046	-1.046	-1.046	-1.046	-0.205	-0.205	-0.205	-0.205	0.042	0.042	0.042	0.042
Income Before Tax Numbers are in millions	10.471	6.502	7.001	5.936	3.58	4.095	8.175	12.261	12.832	12.147	11.552	5.264	9.505	4.753	9.162	3.916	6.5	3.25	6.712	3.885	8.826	4.413	4.972	3.155	7.649	4.367	8.368	4.367	9.099	3.878	8.482	3.878	7.03	3.013	6.2	3.013	3.013	2.797	2.797	2.797	2.797	3.339	3.339	3.339	3.339	3.624	3.624	3.624	3.624	3.193	3.193	3.193	3.193	4.168	4.168	4.168	4.168	5.183	5.183	5.183	5.183	6.204	6.204	6.204	6.204	2.211	2.211	2.211	2.211	7.432	7.432	7.432	7.432	6.559	6.559	6.559	6.559	4.844	4.844	4.844	4.844	4.823	4.823	4.823	4.823	3.03	3.03	3.03	3.03	1.497	1.497	1.497	1.497	0.195	0.195	0.195	0.195	-0.046	-0.046	-0.046	-0.046
Income Before Tax Ratio Numbers are in millions	0.147	0.093	0.105	0.094	0.059	0.069	0.164	0.257	0.275	0.254	0.261	0.249	0.235	0.235	0.244	0.215	0.184	0.184	0.188	0.22	0.253	0.253	0.146	0.185	0.225	0.289	0.27	0.289	0.31	0.271	0.291	0.271	0.251	0.247	0.246	0.247	0.247	0.245	0.245	0.245	0.245	0.303	0.303	0.303	0.303	0.31	0.31	0.31	0.31	0.249	0.249	0.249	0.249	0.322	0.322	0.322	0.322	0.38	0.38	0.38	0.38	0.446	0.446	0.446	0.446	0.148	0.148	0.148	0.148	0.425	0.425	0.425	0.425	0.424	0.424	0.424	0.424	0.442	0.442	0.442	0.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	2.909	1.381	2.268	1.087	-1.153	0.595	1.537	2.93	3.317	3.106	2.745	1.234	2.19	1.095	1.973	0.691	0.792	0.396	1.732	0.896	1.853	0.927	0.673	0.575	1.625	1.059	2.141	1.059	2.094	0.808	1.957	0.808	1.276	0.496	1.254	0.496	0.496	0.682	0.682	0.682	0.682	0.829	0.829	0.829	0.829	0.79	0.79	0.79	0.79	0.559	0.559	0.559	0.559	0.902	0.902	0.902	0.902	1.36	1.36	1.36	1.36	1.667	1.667	1.667	1.667	2.211	2.211	2.211	2.211	7.432	7.432	7.432	7.432	6.559	6.559	6.559	6.559	4.844	4.844	4.844	4.844	4.823	4.823	4.823	4.823	3.03	3.03	3.03	3.03	1.497	1.497	1.497	1.497	0.195	0.195	0.195	0.195	-0.046	-0.046	-0.046	-0.046
Net Income Numbers are in millions	7.562	5.121	4.733	4.849	4.733	3.5	6.638	9.331	9.515	9.041	8.807	4.031	7.315	3.658	7.189	3.224	5.708	2.854	4.98	2.988	6.973	3.487	4.299	2.581	6.024	3.308	6.227	3.308	7.005	3.07	6.525	3.07	5.754	2.517	4.946	2.517	2.517	2.115	2.115	2.115	2.115	2.51	2.51	2.51	2.51	2.834	2.834	2.834	2.834	2.634	2.634	2.634	2.634	3.267	3.267	3.267	3.267	3.824	3.824	3.824	3.824	4.537	4.537	4.537	4.537	1.367	1.367	1.367	1.367	5.172	5.172	5.172	5.172	4.581	4.581	4.581	4.581	3.352	3.352	3.352	3.352	3.206	3.206	3.206	3.206	1.916	1.916	1.916	1.916	1.019	1.019	1.019	1.019	0.195	0.195	0.195	0.195	-0.046	-0.046	-0.046	-0.046
Net Income Ratio Numbers are in millions	0.106	0.074	0.071	0.077	0.077	0.059	0.133	0.196	0.204	0.189	0.199	0.191	0.181	0.181	0.191	0.177	0.161	0.161	0.14	0.17	0.2	0.2	0.126	0.152	0.178	0.219	0.201	0.219	0.239	0.215	0.224	0.215	0.205	0.207	0.196	0.207	0.207	0.185	0.185	0.185	0.185	0.228	0.228	0.228	0.228	0.242	0.242	0.242	0.242	0.205	0.205	0.205	0.205	0.253	0.253	0.253	0.253	0.28	0.28	0.28	0.28	0.327	0.327	0.327	0.327	0.092	0.092	0.092	0.092	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.296	0.306	0.306	0.306	0.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.02	0.014	0.013	0.013	0.013	0.009	0.018	0.025	0.028	0.029	0.028	0.013	0.023	0.012	0.023	0.01	0.018	0.009	0.016	0.01	0.023	0.011	0.014	0.008	0.02	0.011	0.02	0.011	0.023	0.01	0.021	0.01	0.019	0.008	0.016	0.008	0.008	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.01	0.01	0.01	0.01	0.012	0.012	0.012	0.012	0.014	0.014	0.014	0.014	0.004	0.004	0.004	0.004	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.007	0.007	0.007	0.007	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001	-0	-0	-0	-0
EPS Diluted Numbers are in millions	0.02	0.014	0.013	0.013	0.013	0.009	0.018	0.025	0.028	0.028	0.028	0.013	0.023	0.012	0.023	0.01	0.018	0.009	0.016	0.01	0.023	0.011	0.014	0.008	0.02	0.011	0.02	0.011	0.023	0.01	0.021	0.01	0.019	0.008	0.016	0.008	0.008	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.01	0.01	0.01	0.01	0.012	0.012	0.012	0.012	0.014	0.014	0.014	0.014	0.004	0.004	0.004	0.004	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.007	0.007	0.007	0.007	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001	-0	-0	-0	-0
EBITDA Numbers are in millions	17.893	20.819	25.451	22.147	18.922	19.59	24.282	22.365	22.46	22.67	21.406	5.539	16.562	8.281	8.574	6.88	7.657	3.829	7.737	6.003	8.907	4.454	5.826	5.017	7.849	6.02	9.537	6.02	8.622	5.906	9.327	5.906	8.66	5.045	7.097	5.045	5.045	4.451	4.451	4.451	4.451	4.743	4.743	4.743	4.743	4.57	4.57	4.57	4.57	4.069	4.069	4.069	4.069	5.191	5.191	5.191	5.191	6.09	6.09	6.09	6.09	7.092	7.092	7.092	7.092	5.158	5.158	5.158	5.158	14.285	14.285	14.285	14.285	12.418	12.418	12.418	12.418	8.716	8.716	8.716	8.716	8.05	8.05	8.05	8.05	4.976	4.976	4.976	4.976	2.543	2.543	2.543	2.543	0.401	0.401	0.401	0.401	-0.088	-0.088	-0.088	-0.088
EBITDA Ratio Numbers are in millions	0.251	0.299	0.38	0.352	0.309	0.332	0.488	0.469	0.481	0.473	0.484	0.262	0.41	0.41	0.228	0.377	0.217	0.217	0.217	0.341	0.256	0.256	0.171	0.295	0.231	0.399	0.307	0.399	0.294	0.413	0.32	0.413	0.309	0.414	0.281	0.414	0.414	0.39	0.39	0.39	0.39	0.43	0.43	0.43	0.43	0.391	0.391	0.391	0.391	0.317	0.317	0.317	0.317	0.401	0.401	0.401	0.401	0.446	0.446	0.446	0.446	0.51	0.51	0.51	0.51	0.345	0.345	0.345	0.345	0.818	0.818	0.818	0.818	0.804	0.804	0.804	0.804	0.795	0.795	0.795	0.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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