Infomedia Ltd (IFM.AX) - Quarterly Income Statement

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IFM.AX
Financials

1.27 (AUD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2
Revenue Numbers are in millions	71.172	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	23.457	22.839	22.839	22.047	22.047	23.385	23.385	25.659	25.659	25.866	25.866	27.283	27.283	27.789	27.789	29.878	29.878	34.935	34.935	30.907	31.023	21.923	21.967	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	57.978	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	19.299	9.639	9.639	9.885	9.885	4.246	4.246	11.054	11.054	9.739	9.739	8.724	8.724	8.736	8.736	8.702	8.702	7.302	7.302	6.324	6.324	4.468	4.468	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	13.194	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	4.158	13.2	13.2	12.162	12.162	19.14	19.14	14.605	14.605	16.127	16.127	18.559	18.559	19.053	19.053	21.176	21.176	27.633	27.633	24.583	24.699	17.456	17.5	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.185	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	0.177	0.578	0.578	0.552	0.552	0.818	0.818	0.569	0.569	0.623	0.623	0.68	0.68	0.686	0.686	0.709	0.709	0.791	0.791	0.795	0.796	0.796	0.797	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	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	-14.015	-3.198	-3.198	0	0	0	0	0	0	0	0	0	0	0	0	0.406	0.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.292	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	6.224	5.936	5.936	5.095	5.095	12.643	12.643	5.34	5.34	4.55	4.55	4.723	4.723	4.272	4.272	4.888	4.888	7.877	7.877	6.542	6.542	5.256	5.256	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	13.625	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	6.51	0.208	-0.208	-5.012	5.012	1.873	-1.873	-4.003	4.003	-2.974	2.974	-2.664	2.664	-1.771	1.771	-1.923	1.923	-5.778	5.778	-6.298	6.298	-4.647	4.647	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	28.917	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	0.103	6.143	5.728	0.084	10.107	14.515	10.77	1.337	9.342	1.576	7.524	2.06	7.387	2.501	6.042	2.966	6.811	2.099	13.655	0.244	12.84	0.609	9.903	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	29.635	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	0.989	0	2.62	0	4.821	0	5.181	0	6.116	0	7.136	0	0.015	0	1.106	0	2.548	0	0.815	0	-4.352	0	-1.887	16.101	-15.32	9.951	4.976	5.085	1.01	0.801	0.401	-0.175	-0.088
Operating Expenses Numbers are in millions	58.552	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	-0.668	2.945	14.987	0.084	15.89	14.515	14.515	1.337	15.458	1.576	14.66	2.06	14.998	2.501	14.399	3.372	20.92	2.099	24.398	0.244	18.159	0.609	13.334	16.101	-14.731	9.951	4.976	5.085	1.01	0.801	0.401	-0.175	-0.088
Operating Income Numbers are in millions	12.62	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	4.364	4.234	4.234	4.176	4.176	4.625	4.625	6.208	6.208	8.01	8.01	10.031	10.031	10.603	10.603	9.03	9.03	14.384	14.384	15.382	15.382	11.093	11.093	16.101	-16.882	9.951	4.976	5.085	1.01	0.801	0.401	-0.175	-0.088
Operating Income Ratio Numbers are in millions	0.177	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	0.186	0.185	0.185	0.189	0.189	0.198	0.198	0.242	0.242	0.31	0.31	0.368	0.368	0.382	0.382	0.302	0.302	0.412	0.412	0.498	0.496	0.506	0.505	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.128	-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	1.486	1.361	1.361	2.503	2.503	2.624	2.624	0.179	0.179	0.327	0.327	0.336	0.336	1.805	1.805	-4.609	-3.731	0.48	0.48	-2.263	-2.263	-1.405	-1.405	-6.455	26.528	-3.891	-1.946	-2.092	1.983	-0.411	-0.205	0.084	0.042
Income Before Tax Numbers are in millions	11.492	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	5.85	5.594	5.594	6.678	6.678	7.249	7.249	6.387	6.387	8.336	8.336	10.367	10.367	12.407	12.407	4.422	4.422	14.864	14.864	13.119	13.119	9.689	9.689	9.646	9.646	6.06	3.03	2.993	2.993	0.391	0.195	-0.091	-0.046
Income Before Tax Ratio Numbers are in millions	0.161	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	0.249	0.245	0.245	0.303	0.303	0.31	0.31	0.249	0.249	0.322	0.322	0.38	0.38	0.446	0.446	0.148	0.148	0.425	0.425	0.424	0.423	0.442	0.441	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3.163	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	0.73	1.364	1.364	1.659	1.659	1.581	1.581	1.119	1.119	1.803	1.803	2.72	2.72	3.334	3.334	4.422	4.422	14.864	14.864	13.119	13.119	9.689	9.689	9.646	9.646	6.06	3.03	2.993	2.993	0.391	0.195	-0.091	-0.046
Net Income Numbers are in millions	8.329	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	5.12	4.231	4.231	5.02	5.02	5.668	5.668	5.268	5.268	6.533	6.533	7.647	7.647	9.073	9.073	2.735	2.735	10.343	10.343	9.163	9.163	6.705	6.705	6.413	6.413	3.831	1.916	2.038	2.038	0.391	0.195	-0.091	-0.046
Net Income Ratio Numbers are in millions	0.117	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	0.218	0.185	0.185	0.228	0.228	0.242	0.242	0.205	0.205	0.253	0.253	0.28	0.28	0.327	0.327	0.092	0.092	0.296	0.296	0.296	0.295	0.306	0.305	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.022	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	0.017	0.014	0.014	0.017	0.016	0.018	0.018	0.017	0.017	0.02	0.02	0.023	0.024	0.028	0.028	0.008	0.008	0.032	0.032	0.028	0.028	0.021	0.021	0.02	0.02	0.013	0.007	0.006	0.007	0.001	0.001	-0	-0
EPS Diluted Numbers are in millions	0.022	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	0.017	0.014	0.014	0.017	0.016	0.018	0.018	0.017	0.017	0.02	0.02	0.023	0.023	0.028	0.028	0.008	0.008	0.032	0.032	0.028	0.028	0.021	0.021	0.02	0.02	0.013	0.007	0.006	0.007	0.001	0.001	-0	-0
EBITDA Numbers are in millions	29.429	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	12.018	8.903	8.903	9.486	4.481	9.139	9.103	8.138	8.138	10.382	10.382	12.18	12.18	14.183	14.183	10.316	16.787	28.57	7.884	24.837	6.512	17.432	6.821	16.101	4.646	9.951	4.976	5.085	1.01	0.801	0.401	-0.175	-0.088
EBITDA Ratio Numbers are in millions	0.413	0.251	0.313	0.332	0.352	0.32	0.337	0.423	0.469	0.507	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	0.512	0.39	0.39	0.43	0.203	0.391	0.389	0.317	0.317	0.401	0.401	0.446	0.446	0.51	0.51	0.345	0.562	0.818	0.226	0.804	0.21	0.795	0.311	0	0	0	0	0	0	0	0	0	0

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