IXUP Limited (IXU.AX) - Quarterly Income Statement

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IXU.AX
Financials

0.01 (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
Revenue Numbers are in millions	3.337	3.294	0.904	0.352	0.569	0.408	-0.001	0.018	0.051	0.038	0.069	0.09	0.07	0.05	0	0.154	0.124	0.124	0.12	0.12
Cost of Revenue Numbers are in millions	0.261	6.054	6.093	4.041	5.196	3.664	0	0	0	1.734	2.301	2.595	0.133	0.016	0	0.021	1.097	1.097	0	0
Gross Profit Numbers are in millions	3.076	-2.76	-5.188	-3.689	-4.627	-3.255	-0.001	0.018	0.051	-1.696	-2.232	-2.505	-0.063	0.034	0	0.133	-0.973	-0.973	0.12	0.12
Gross Profit Ratio Numbers are in millions	0.922	-0.838	-5.736	-10.489	-8.133	-7.974	1	1	1	-45.229	-32.588	-27.829	-0.899	0.68	0.5	0.866	-7.862	-7.862	1	1
Reseach & Development Expenses Numbers are in millions	1.583	0	1.104	0	0.261	0	0.555	0	0	0.933	1.192	0.712	0.463	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.956	3.221	2.848	2.867	2.513	2.056	1.59	0.622	0.668	0.714	0.738	0.996	0.961	0.461	0.714	0.442	0.438	0.438	0	0
Selling & Marketing Expenses Numbers are in millions	0.032	0.012	0.024	0.061	0.074	0.026	0.004	0.008	0.025	0.115	0.132	0.123	0.122	0.03	0.051	1.426	0.092	0.092	0	0
SG&A Numbers are in millions	7.218	3.213	2.982	2.947	2.616	3.414	4.27	1.844	2.052	1.194	1.213	1.461	3.366	5.241	1.801	1.868	1.468	1.468	0.184	0.184
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-1.801	-1.801	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.801	3.213	2.982	2.947	2.616	3.414	3.756	1.844	2.052	1.194	1.213	1.461	3.22	5.514	0.917	2.126	1.468	1.468	0.386	0.386
Operating Income Numbers are in millions	-5.725	-5.973	-8.17	-6.636	-7.243	-6.669	-3.761	-1.863	-2.038	-2.89	-3.445	-3.966	-3.283	-5.48	-2.065	-1.998	-2.442	-2.442	-0.066	-0.066
Operating Income Ratio Numbers are in millions	-1.716	-1.813	-9.033	-18.869	-12.731	-16.335	3,336.862	-104.194	-39.961	-77.058	-50.293	-44.061	-46.906	-109.599	-51,616.15	-12.998	-19.723	-19.723	-0.55	-0.55
Total Other Income Expenses Net Numbers are in millions	1.982	-0.562	2.641	-14.732	-0.005	-0.007	0.001	0.198	0.222	0.893	0.038	0.486	0.544	0.002	0.826	-0.021	-0.002	-0.002	0.57	0.57
Income Before Tax Numbers are in millions	-3.743	-6.535	-5.529	-21.368	-7.248	-6.676	-3.76	-1.665	-1.816	-2.891	-3.407	-3.894	-3.202	-5.478	-0.975	-2.018	-2.443	-2.443	0.506	0.506
Income Before Tax Ratio Numbers are in millions	-1.122	-1.984	-6.113	-60.761	-12.74	-16.353	3,336.238	-93.128	-35.617	-77.102	-49.738	-43.268	-45.741	-109.551	-24,386.475	-13.131	-19.737	-19.737	4.221	4.221
Income Tax Expense Numbers are in millions	0	-0	-0.336	0	-0.261	0	0	-0	-0	-0.933	-0	-0.712	-0.116	-0.116	0	0	-0.213	-0.213	0	0
Net Income Numbers are in millions	-3.743	-6.535	-5.193	-21.368	-6.987	-6.676	-3.76	-1.665	-1.816	-1.959	-3.407	-3.182	-3.202	-5.478	-0.975	-2.018	-2.231	-2.231	0.506	0.506
Net Income Ratio Numbers are in millions	-1.122	-1.984	-5.741	-60.761	-12.28	-16.353	3,336.238	-93.128	-35.617	-52.228	-49.738	-35.352	-45.741	-109.551	-24,386.475	-13.131	-18.017	-18.017	4.221	4.221
EPS Numbers are in millions	-0.003	-0.006	-0.005	-0.021	-0.008	-0.007	-0.005	-0.003	-0.007	-0.009	-0.013	-0.013	-0.02	-0.062	-0.038	-0.031	-0.008	-0.008	0	0
EPS Diluted Numbers are in millions	-0.003	-0.006	-0.005	-0.021	-0.008	-0.007	-0.005	-0.003	-0.007	-0.009	-0.013	-0.013	-0.02	-0.062	-0.038	-0.031	-0.008	-0.008	0	0
EBITDA Numbers are in millions	-3.055	-5.02	-4.96	-6.098	-6.683	-6.146	-3.717	-1.827	-1.776	-1.919	-3.134	-2.955	-2.966	-5.208	-2.319	-1.735	-2.308	-2.308	-0.064	-0.064
EBITDA Ratio Numbers are in millions	-0.916	-1.524	-8.445	-17.339	-11.746	-15.053	3,297.886	-102.172	-39.234	-76.051	-46.303	-40.749	-42.369	-104.15	-57,962.7	-11.288	-18.639	-18.639	-0.533	-0.533

IXUP Limited

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