Integrated Research Limited (IRI.AX) - Quarterly Income Statement

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IRI.AX
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0.61 (AUD) • At close November 8, 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	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1	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	42.448	40.844	31.393	38.435	30.58	32.287	44.382	34.111	57.733	53.18	50.485	50.335	45.473	45.702	47.83	43.339	45.159	39.373	36.787	33.492	27.039	26.204	27.391	21.468	12.152	12.152	11.148	11.148	11.148	9.326	9.326	9.326	10.671	10.671	10.671	9.346	9.346	9.346	9.094	9.094	9.094	0	0	0	8.262	8.262	8.262	7.518	7.518	7.518	6.878	6.878	6.878	8.077	8.077	8.077	7.026	7.026	7.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	19.663	19.016	20.677	20.215	20.269	20.867	21.798	21.58	27.624	26.936	25.513	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	22.785	21.828	10.716	18.22	10.311	11.42	22.584	12.531	30.109	26.244	24.972	50.335	45.473	45.702	47.83	43.339	45.159	39.373	36.787	33.492	27.039	26.204	27.391	21.468	12.152	12.152	11.148	11.148	11.148	9.326	9.326	9.326	10.671	10.671	10.671	9.346	9.346	9.346	9.094	9.094	9.094	0	0	0	8.262	8.262	8.262	7.518	7.518	7.518	6.878	6.878	6.878	8.077	8.077	8.077	7.026	7.026	7.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.537	0.534	0.341	0.474	0.337	0.354	0.509	0.367	0.522	0.493	0.495	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	6.107	6.672	11.736	11.959	11.891	10.876	10.512	8.589	9.242	8.146	9.273	8.615	7.959	7.376	7.584	7.559	6.769	7.094	6.225	6.206	5.485	5.582	5.445	5.333	2.534	2.534	2.237	2.237	2.237	2.087	2.087	2.087	2.061	2.061	2.061	2.179	2.179	2.179	1.592	1.592	1.592	1.672	1.672	1.672	1.47	1.47	1.47	1.469	1.469	1.469	1.553	1.553	1.553	1.112	1.112	1.112	1.004	1.004	1.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.657	2.836	2.235	4.077	3.326	2.915	3.524	2.711	2.857	3.375	2.209	3.348	3.013	2.836	2.481	3.605	3.289	2.673	2.687	2.533	2.398	2.309	2.313	1.967	1.07	1.07	1.034	1.034	1.034	1.014	1.014	1.014	1.536	1.536	1.536	1.086	1.086	1.086	1.026	1.026	1.026	0.946	0.946	0.946	0.874	0.874	0.874	0.873	0.873	0.873	1.059	1.059	1.059	0.919	0.919	0.919	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	19.663	19.016	20.677	20.215	20.269	20.867	21.798	21.58	27.624	26.936	25.513	24.274	23.565	22.138	21.452	22.153	23.358	21.625	19.39	15.771	14.024	12.812	12.063	11.216	5.751	5.751	5.256	5.256	5.256	4.799	4.799	4.799	4.733	4.733	4.733	4.279	4.279	4.279	4.731	4.731	4.731	4.113	4.113	4.113	3.926	3.926	3.926	3.448	3.448	3.448	4.027	4.027	4.027	3.812	3.812	3.812	4.42	4.42	4.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23.32	2.836	2.235	4.077	3.326	2.915	3.524	2.711	2.857	3.375	2.209	27.622	26.578	24.974	23.933	25.758	26.647	24.298	22.077	18.304	16.422	15.121	14.376	13.183	6.821	6.821	6.29	6.29	6.29	5.813	5.813	5.813	6.269	6.269	6.269	5.365	5.365	5.365	5.757	5.757	5.757	5.059	5.059	5.059	4.8	4.8	4.8	4.321	4.321	4.321	5.086	5.086	5.086	4.731	4.731	4.731	4.42	4.42	4.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other 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	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	-5.901	-5.901	-5.901	-5.237	-5.237	-5.237	0	0	0	3.001	3.001	3.001	3.001	3.449	3.449	3.449	3.449	2.661	2.661	2.661	2.661	1.445	1.445	1.445	1.445
Operating Expenses Numbers are in millions	29.427	9.508	13.971	16.036	15.217	13.791	14.036	11.3	12.099	11.521	11.482	35.026	32.477	32.85	32.599	32.862	32.269	30.992	27.74	23.57	22.317	20.657	19.091	18.654	9.354	9.354	8.527	8.527	8.527	7.9	7.9	7.9	8.33	8.33	8.33	7.544	7.544	7.544	7.349	7.349	7.349	6.73	6.73	6.73	6.27	6.27	6.27	5.79	5.79	5.79	0.738	0.738	0.738	0.607	0.607	0.607	5.424	5.424	5.424	3.001	3.001	3.001	3.001	3.449	3.449	3.449	3.449	2.661	2.661	2.661	2.661	1.445	1.445	1.445	1.445
Operating Income Numbers are in millions	13.021	12.32	-3.255	2.184	-4.906	-2.371	8.548	1.231	18.01	14.723	13.49	14.098	10.936	13.352	16.594	10.022	12.024	7.981	8.485	8.982	5.132	5.501	7.571	2.952	2.798	2.798	2.621	2.621	2.621	1.426	1.426	1.426	2.342	2.342	2.342	1.802	1.802	1.802	1.746	1.746	1.746	-6.73	-6.73	-6.73	1.993	1.993	1.993	1.728	1.728	1.728	0.239	0.239	0.239	2.075	2.075	2.075	1.602	1.602	1.602	3.001	3.001	3.001	3.001	3.449	3.449	3.449	3.449	2.661	2.661	2.661	2.661	1.445	1.445	1.445	1.445
Operating Income Ratio Numbers are in millions	0.307	0.302	-0.104	0.057	-0.16	-0.073	0.193	0.036	0.312	0.277	0.267	0.28	0.24	0.292	0.347	0.231	0.266	0.203	0.231	0.268	0.19	0.21	0.276	0.138	0.23	0.23	0.235	0.235	0.235	0.153	0.153	0.153	0.219	0.219	0.219	0.193	0.193	0.193	0.192	0.192	0.192	0	0	0	0.241	0.241	0.241	0.23	0.23	0.23	0.035	0.035	0.035	0.257	0.257	0.257	0.228	0.228	0.228	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	1.707	-0.334	-29.246	1.02	1.826	3.006	2.145	-2.617	-1.424	0.162	0.475	1.584	2.273	-0.29	-1.229	0.494	0.927	0.454	0.71	1.089	-0.236	0.256	0.932	0.115	0.094	0.094	-0.197	-0.197	-0.197	0.085	0.085	0.085	0.114	0.114	0.114	0.116	0.116	0.116	0.118	0.118	0.118	8.722	8.722	8.722	0.074	0.074	0.074	0.065	0.065	0.065	0.077	0.077	0.077	-0.002	-0.002	-0.002	0.181	0.181	0.181	-1.219	-1.219	-1.219	-1.219	-1.33	-1.33	-1.33	-1.33	-1.061	-1.061	-1.061	-1.061	-0.566	-0.566	-0.566	-0.566
Income Before Tax Numbers are in millions	14.728	11.986	-32.501	3.204	-3.08	0.635	10.693	-1.386	16.586	14.885	13.965	15.682	13.209	13.062	15.365	10.516	12.951	8.435	9.195	10.071	4.896	5.757	8.503	3.067	2.892	2.892	2.424	2.424	2.424	1.512	1.512	1.512	2.455	2.455	2.455	1.918	1.918	1.918	1.863	1.863	1.863	1.992	1.992	1.992	2.066	2.066	2.066	1.793	1.793	1.793	0.316	0.316	0.316	2.073	2.073	2.073	1.783	1.783	1.783	1.783	1.783	1.783	1.783	2.119	2.119	2.119	2.119	1.601	1.601	1.601	1.601	0.879	0.879	0.879	0.879
Income Before Tax Ratio Numbers are in millions	0.347	0.293	-1.035	0.083	-0.101	0.02	0.241	-0.041	0.287	0.28	0.277	0.312	0.29	0.286	0.321	0.243	0.287	0.214	0.25	0.301	0.181	0.22	0.31	0.143	0.238	0.238	0.217	0.217	0.217	0.162	0.162	0.162	0.23	0.23	0.23	0.205	0.205	0.205	0.205	0.205	0.205	0	0	0	0.25	0.25	0.25	0.239	0.239	0.239	0.046	0.046	0.046	0.257	0.257	0.257	0.254	0.254	0.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.221	0.805	-0.058	-0.013	-2.837	-1.153	2.887	-1.515	4.356	3.061	3.831	3.965	3.295	3.796	4.575	2.786	3.127	2.23	2.492	2.523	0.926	1.238	2.176	0.316	0.633	0.633	0.557	0.557	0.557	0.161	0.161	0.161	0.489	0.489	0.489	0.474	0.474	0.474	0.505	0.505	0.505	0.241	0.241	0.241	2.066	2.066	2.066	1.793	1.793	1.793	0.316	0.316	0.316	2.073	2.073	2.073	1.783	1.783	1.783	1.783	1.783	1.783	1.783	2.119	2.119	2.119	2.119	1.601	1.601	1.601	1.601	0.879	0.879	0.879	0.879
Net Income Numbers are in millions	15.949	11.181	-32.443	3.217	-0.243	1.788	7.806	0.129	12.23	11.824	10.134	11.717	9.914	9.266	10.79	7.73	9.824	6.205	6.703	7.548	3.97	4.519	6.327	2.751	2.259	2.259	1.866	1.866	1.866	1.35	1.35	1.35	1.966	1.966	1.966	1.444	1.444	1.444	1.358	1.358	1.358	1.751	1.751	1.751	1.55	1.55	1.55	1.114	1.114	1.114	0.268	0.268	0.268	1.631	1.631	1.631	1.255	1.255	1.255	1.219	1.219	1.219	1.219	1.33	1.33	1.33	1.33	1.061	1.061	1.061	1.061	0.566	0.566	0.566	0.566
Net Income Ratio Numbers are in millions	0.376	0.274	-1.033	0.084	-0.008	0.055	0.176	0.004	0.212	0.222	0.201	0.233	0.218	0.203	0.226	0.178	0.218	0.158	0.182	0.225	0.147	0.172	0.231	0.128	0.186	0.186	0.167	0.167	0.167	0.145	0.145	0.145	0.184	0.184	0.184	0.155	0.155	0.155	0.149	0.149	0.149	0	0	0	0.188	0.188	0.188	0.148	0.148	0.148	0.039	0.039	0.039	0.202	0.202	0.202	0.179	0.179	0.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.091	0.064	-0.19	0.019	-0.001	0.01	0.045	0.001	0.071	0.069	0.059	0.068	0.058	0.054	0.063	0.045	0.057	0.036	0.039	0.045	0.023	0.027	0.037	0.016	0.013	0.013	0.011	0.011	0.011	0.008	0.008	0.008	0.012	0.012	0.012	0.009	0.009	0.009	0.008	0.008	0.008	0.011	0.011	0.011	0.009	0.009	0.009	0.007	0.007	0.007	0.002	0.002	0.002	0.01	0.01	0.01	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	0.088	0.064	-0.19	0.019	-0.001	0.01	0.045	0.001	0.071	0.069	0.059	0.068	0.057	0.054	0.063	0.045	0.057	0.036	0.039	0.045	0.023	0.027	0.037	0.016	0.013	0.013	0.011	0.011	0.011	0.008	0.008	0.008	0.012	0.012	0.012	0.009	0.009	0.009	0.008	0.008	0.008	0.011	0.011	0.011	0.009	0.009	0.009	0.007	0.007	0.007	0.002	0.002	0.002	0.01	0.01	0.01	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	12.855	12.491	-3.238	2.508	0.998	4.514	15.793	7.413	24.039	20.752	19.368	19.555	6.55	18.774	11.361	16.106	7.729	13.275	4.8	13.378	5.451	5.816	7.911	3.241	2.892	2.892	2.424	2.424	2.424	1.512	1.512	1.512	2.455	2.455	2.455	1.918	1.918	1.918	1.863	1.863	1.863	1.992	1.992	1.992	3.616	3.616	3.616	2.907	2.907	2.907	1.482	1.482	1.482	4.383	4.383	4.383	3.038	3.038	3.038	3.001	3.001	3.001	3.001	3.449	3.449	3.449	3.449	2.661	2.661	2.661	2.661	1.445	1.445	1.445	1.445
EBITDA Ratio Numbers are in millions	0.303	0.306	-0.103	0.065	0.033	0.14	0.356	0.217	0.416	0.39	0.384	0.388	0.144	0.411	0.238	0.372	0.171	0.337	0.13	0.399	0.202	0.222	0.289	0.151	0.238	0.238	0.217	0.217	0.217	0.162	0.162	0.162	0.23	0.23	0.23	0.205	0.205	0.205	0.205	0.205	0.205	0	0	0	0.438	0.438	0.438	0.387	0.387	0.387	0.216	0.216	0.216	0.543	0.543	0.543	0.432	0.432	0.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Integrated Research Limited

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