Infomedia Ltd (IFM.AX) - Quarterly Income Statement

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IFM.AX
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1.4 (AUD) • At close January 15, 2025

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	2013 Q1	2012 Q4	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2011 Q1	2010 Q4	2010 Q2	2010 Q1	2009 Q4	2009 Q2	2009 Q1	2008 Q4	2008 Q2	2008 Q1	2007 Q4	2007 Q2	2007 Q1	2006 Q4	2006 Q2	2006 Q1	2005 Q4	2005 Q2	2005 Q1	2004 Q4	2004 Q2	2004 Q1	2003 Q4	2003 Q2	2003 Q1	2002 Q4	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2001 Q1	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1999 Q1	1998 Q4	1998 Q2	1998 Q1	1997 Q4	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	40.389	37.59	35.345	35.628	34.846	34.164	33.923	31.049	29.336	29.131	28.012	25.232	12.172	11.419	22.839	11.419	11.023	22.047	11.023	11.693	23.385	11.693	12.829	25.659	12.829	12.933	25.866	12.933	13.642	27.283	13.642	13.894	27.789	13.894	14.939	29.878	14.939	17.467	34.935	17.467	15.453	30.907	15.453	10.962	21.923	10.962	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	0	0	0	0	0	0	0	0	0	0	0	0	0	4.825	4.82	9.639	4.82	4.942	9.885	4.942	2.123	4.246	2.123	5.527	11.054	5.527	4.869	9.739	4.869	4.362	8.724	4.362	4.368	8.736	4.368	4.351	8.702	4.351	3.651	7.302	3.651	3.162	6.324	3.162	2.234	4.468	2.234	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	44.209	40.389	37.59	35.345	35.628	34.846	34.164	33.923	31.049	29.336	29.131	28.012	25.232	7.348	6.6	13.2	6.6	6.081	12.162	6.081	9.57	19.14	9.57	7.303	14.605	7.303	8.064	16.127	8.064	9.28	18.559	9.28	9.526	19.053	9.526	10.588	21.176	10.588	13.816	27.633	13.816	12.292	24.583	12.292	8.728	17.456	8.728	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	1	1	1	1	1	1	1	1	1	1	1	1	1	0.604	0.578	0.578	0.578	0.552	0.552	0.552	0.818	0.818	0.818	0.569	0.569	0.569	0.623	0.623	0.623	0.68	0.68	0.68	0.686	0.686	0.686	0.709	0.709	0.709	0.791	0.791	0.791	0.795	0.795	0.795	0.796	0.796	0.796	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	9.662	8.596	6.977	7.61	7.631	6.349	8.14	7.984	6.472	7.366	7.17	6.608	6.598	-1.854	-1.599	-3.198	-1.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.203	0.406	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
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	9.938	8.97	9.165	9.266	8.736	9.324	8.573	7.056	6.121	5.538	6.242	5.892	3.029	2.968	5.936	2.968	2.548	5.095	2.548	6.321	12.643	6.321	2.67	5.34	2.67	2.275	4.55	2.275	2.362	4.723	2.362	2.136	4.272	2.136	2.444	4.888	2.444	3.939	7.877	3.939	3.271	6.542	3.271	2.628	5.256	2.628	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	12.786	13.122	11.655	11.551	11.295	11.318	9.974	8.504	7.774	7.655	7.022	6.121	0.219	0.104	0.208	0.104	-2.506	-5.012	-2.506	0.936	1.873	0.936	-2.001	-4.003	-2.001	-1.487	-2.974	-1.487	-1.332	-2.664	-1.332	-0.885	-1.771	-0.885	-0.961	-1.923	-0.961	-2.889	-5.778	-2.889	-3.149	-6.298	-3.149	-2.324	-4.647	-2.324	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	25.768	22.724	22.092	20.82	20.817	20.031	20.642	18.547	15.56	13.895	13.193	13.264	12.013	3.248	3.072	6.143	3.072	0.042	0.084	0.042	7.258	14.515	7.258	0.669	1.337	0.669	0.788	1.576	0.788	1.03	2.06	1.03	1.251	2.501	1.251	1.483	2.966	1.483	1.05	2.099	1.05	0.122	0.244	0.122	0.305	0.609	0.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.171	0	0	0	0	0	0	0	0	0	0	0	2.809	2.119	2.119	0	0	1.653	0	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	8.05	16.101	8.05	4.976	9.951	4.976	5.085	2.543	0.401	0.801	0.401	-0.088	-0.175	-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	35.43	30.902	29.069	28.882	28.942	26.03	28.782	26.531	22.762	21.261	20.708	19.872	19.073	1.394	1.473	2.945	1.473	0.042	0.084	0.042	7.258	14.515	7.258	0.669	1.337	0.669	0.788	1.576	0.788	1.03	2.06	1.03	1.251	2.501	1.251	1.686	3.372	1.686	1.05	2.099	1.05	0.122	0.244	0.122	0.305	0.609	0.305	8.05	16.101	8.05	4.976	9.951	4.976	5.085	2.543	0.401	0.801	0.401	-0.088	-0.175	-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	8.779	9.069	8.521	6.915	7.544	8.466	5.382	7.392	9.017	8.075	8.768	8.14	6.621	2.746	2.117	4.234	2.117	2.088	4.176	2.088	2.312	4.625	2.312	3.104	6.208	3.104	4.005	8.01	4.005	5.015	10.031	5.015	5.301	10.603	5.301	4.515	9.03	4.515	7.192	14.384	7.192	7.691	15.382	7.691	5.547	11.093	5.547	8.05	16.101	8.05	4.976	9.951	4.976	5.085	2.543	0.401	0.801	0.401	-0.088	-0.175	-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	0.199	0.225	0.227	0.196	0.212	0.243	0.158	0.218	0.29	0.275	0.301	0.291	0.262	0.226	0.185	0.185	0.185	0.189	0.189	0.189	0.198	0.198	0.198	0.242	0.242	0.242	0.31	0.31	0.31	0.368	0.368	0.368	0.382	0.382	0.382	0.302	0.302	0.302	0.412	0.412	0.412	0.498	0.498	0.498	0.506	0.506	0.506	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	-7.144	-3.22	-9.612	-13.945	-5.298	-6.408	-3.038	0.445	-0.259	2.773	0.436	0.641	-0.415	-0.468	0.36	-0.41	0.257	-0.649	1.024	-0.286	-1.11	-0.421	0.266	0.68	1.361	0.68	1.251	2.503	1.251	1.312	2.624	1.312	0.09	0.179	0.09	0.163	0.327	0.163	0.168	0.336	0.168	0.902	1.805	0.902	-2.304	-4.609	-2.304	0.24	0.48	0.24	-1.132	-2.263	-1.132	-0.702	-1.405	-0.702	-3.227	-6.455	-3.227	-1.946	-3.891	-1.946	-2.092	-1.046	-0.205	-0.411	-0.205	0.042	0.084	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	9.505	9.162	6.5	6.712	8.826	4.972	7.649	8.368	9.099	8.482	7.03	6.2	3.013	2.797	5.594	2.797	3.339	6.678	3.339	3.624	7.249	3.624	3.193	6.387	3.193	4.168	8.336	4.168	5.183	10.367	5.183	6.204	12.407	6.204	2.211	4.422	2.211	7.432	14.864	7.432	6.559	13.119	6.559	4.844	9.689	4.844	4.823	9.646	4.823	3.03	6.06	3.03	2.993	1.497	0.195	0.391	0.195	-0.046	-0.091	-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	0.235	0.244	0.184	0.188	0.253	0.146	0.225	0.27	0.31	0.291	0.251	0.246	0.247	0.245	0.245	0.245	0.303	0.303	0.303	0.31	0.31	0.31	0.249	0.249	0.249	0.322	0.322	0.322	0.38	0.38	0.38	0.446	0.446	0.446	0.148	0.148	0.148	0.425	0.425	0.425	0.424	0.424	0.424	0.442	0.442	0.442	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	2.19	1.973	0.792	1.732	1.853	0.673	1.625	2.141	2.094	1.957	1.276	1.254	0.496	0.682	1.364	0.682	0.829	1.659	0.829	0.79	1.581	0.79	0.559	1.119	0.559	0.902	1.803	0.902	1.36	2.72	1.36	1.667	3.334	1.667	2.211	4.422	2.211	7.432	14.864	7.432	6.559	13.119	6.559	4.844	9.689	4.844	4.823	9.646	4.823	3.03	6.06	3.03	2.993	1.497	0.195	0.391	0.195	-0.046	-0.091	-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	7.315	7.189	5.708	4.98	6.973	4.299	6.024	6.227	7.005	6.525	5.754	4.946	2.517	2.115	4.231	2.115	2.51	5.02	2.51	2.834	5.668	2.834	2.634	5.268	2.634	3.267	6.533	3.267	3.824	7.647	3.824	4.537	9.073	4.537	1.367	2.735	1.367	5.172	10.343	5.172	4.581	9.163	4.581	3.352	6.705	3.352	3.206	6.413	3.206	1.916	3.831	1.916	2.038	1.019	0.195	0.391	0.195	-0.046	-0.091	-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	0.181	0.191	0.161	0.14	0.2	0.126	0.178	0.201	0.239	0.224	0.205	0.196	0.207	0.185	0.185	0.185	0.228	0.228	0.228	0.242	0.242	0.242	0.205	0.205	0.205	0.253	0.253	0.253	0.28	0.28	0.28	0.327	0.327	0.327	0.092	0.092	0.092	0.296	0.296	0.296	0.296	0.296	0.296	0.306	0.306	0.306	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	0.023	0.023	0.018	0.016	0.023	0.014	0.02	0.02	0.023	0.021	0.019	0.016	0.008	0.007	0.014	0.007	0.008	0.017	0.008	0.009	0.018	0.009	0.008	0.017	0.008	0.01	0.02	0.01	0.012	0.023	0.012	0.014	0.028	0.014	0.004	0.008	0.004	0.016	0.032	0.016	0.014	0.028	0.014	0.01	0.021	0.01	0.01	0.02	0.01	0.007	0.013	0.007	0.006	0.003	0.001	0.001	0.001	-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	0.023	0.023	0.018	0.016	0.023	0.014	0.02	0.02	0.023	0.021	0.019	0.016	0.008	0.007	0.014	0.007	0.008	0.017	0.008	0.009	0.018	0.009	0.008	0.017	0.008	0.01	0.02	0.01	0.012	0.023	0.012	0.014	0.028	0.014	0.004	0.008	0.004	0.016	0.032	0.016	0.014	0.028	0.014	0.01	0.021	0.01	0.01	0.02	0.01	0.007	0.013	0.007	0.006	0.003	0.001	0.001	0.001	-0	-0	-0
EBITDA Numbers are in millions	17.893	21.79	22.231	22.149	19.591	19.875	21.062	22.372	23.671	22.67	2.058	16.562	8.574	7.657	7.737	8.907	5.826	7.849	9.537	8.622	9.327	8.66	7.097	5.045	4.451	8.903	4.451	4.743	9.486	4.743	4.57	9.139	4.57	4.069	8.138	4.069	5.191	10.382	5.191	6.09	12.18	6.09	7.092	14.183	7.092	5.158	10.316	5.158	14.285	28.57	14.285	12.418	24.837	12.418	8.716	17.432	8.716	8.05	16.101	8.05	4.976	9.951	4.976	5.085	2.543	0.401	0.801	0.401	-0.088	-0.175	-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	0.047	0.41	0.228	0.217	0.217	0.256	0.171	0.231	0.307	0.294	0.32	0.309	0.281	0.414	0.39	0.39	0.39	0.43	0.43	0.43	0.391	0.391	0.391	0.317	0.317	0.317	0.401	0.401	0.401	0.446	0.446	0.446	0.51	0.51	0.51	0.345	0.345	0.345	0.818	0.818	0.818	0.804	0.804	0.804	0.795	0.795	0.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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