Jatcorp Limited
ASX:JAT.AX
0.49 (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 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8.477 | 43.981 | 41.516 | 15.851 | 21.813 | 16.043 | 7.465 | 13.491 | 28.834 | 30.619 | 35.973 | 30.471 | 0.742 | 1.575 | 5.18 | 4.599 | 0.659 | 0.278 | 0 | 0 | -0.109 | 0.264 | -0.046 | 0.022 | 0.178 | 0.098 | 0.098 | 0.098 | 0.098 | 0.002 | 0.002 | 0.002 | 0.002 | 0.044 | 0.044 | 0.044 | 0.044 | 0.118 | 0.118 | 0.118 | 0.118 | 0.121 | 0.121 | 0.121 | 0.121 |
| Cost of Revenue
| 0 | 38.198 | 37.079 | 13.283 | 18.609 | 12.663 | 6.249 | 9.565 | 23.11 | 24.264 | 31.288 | 28.686 | 0.731 | 1.502 | 5.077 | 4.494 | 0.683 | 0.239 | 0.054 | 0 | 0.073 | 0.016 | 0.023 | 0.005 | 0.042 | 0.33 | 0.33 | 0.33 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8.477 | 5.783 | 4.437 | 2.569 | 3.205 | 3.379 | 1.216 | 3.926 | 5.723 | 6.355 | 4.686 | 1.785 | 0.01 | 0.074 | 0.103 | 0.105 | -0.024 | 0.039 | -0.054 | 0 | -0.182 | 0.248 | -0.069 | 0.018 | 0.136 | -0.232 | -0.232 | -0.232 | -0.232 | 0.002 | 0.002 | 0.002 | 0.002 | 0.044 | 0.044 | 0.044 | 0.044 | 0.118 | 0.118 | 0.118 | 0.118 | 0.121 | 0.121 | 0.121 | 0.121 |
| Gross Profit Ratio
| 1 | 0.131 | 0.107 | 0.162 | 0.147 | 0.211 | 0.163 | 0.291 | 0.198 | 0.208 | 0.13 | 0.059 | 0.014 | 0.047 | 0.02 | 0.023 | -0.037 | 0.141 | 0 | 0 | 1.67 | 0.941 | 1.498 | 0.786 | 0.764 | -2.362 | -2.362 | -2.362 | -2.362 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 4.694 | 0 | 1.753 | 0 | 1.407 | 0.16 | 1.986 | 0.315 | 2.549 | 0.566 | 1.659 | 1.114 | 0 | 0.061 | 0.267 | 0.088 | 0.458 | 0.197 | 0.158 | 0.383 | 0.366 | 0.412 | 0.163 | 0.387 | 0.171 | 0.171 | 0.171 | 0.171 | 0.188 | 0.188 | 0.188 | 0.188 | 0.207 | 0.207 | 0.207 | 0.207 | 0.205 | 0.205 | 0.205 | 0.205 | 0.212 | 0.212 | 0.212 | 0.212 |
| Selling & Marketing Expenses
| 0 | 3.153 | 0 | 1.586 | 0 | 2.284 | 2.68 | 0.537 | 1.026 | 0 | 0.604 | 0 | 0.084 | 0 | 0.213 | 0 | 0.148 | 0 | 0.226 | 0 | 0.028 | 0.156 | 0.029 | 0.029 | 0.029 | 0.218 | 0.218 | 0.218 | 0.218 | 0.335 | 0.335 | 0.335 | 0.335 | 0.104 | 0.104 | 0.104 | 0.104 | 0.202 | 0.202 | 0.202 | 0.202 | 0.265 | 0.265 | 0.265 | 0.265 |
| SG&A
| 7.063 | 7.847 | 5.391 | 3.323 | 5.002 | 5.405 | 5.873 | 3.192 | 4.173 | 2.549 | 2.982 | 1.659 | 1.354 | 0 | 0.274 | 0.267 | 0.236 | 0.458 | 0.423 | 0.158 | 0.411 | 0.522 | 0.638 | 0.192 | 0.687 | 0.389 | 0.389 | 0.389 | 0.389 | 0.523 | 0.523 | 0.523 | 0.523 | 0.311 | 0.311 | 0.311 | 0.311 | 0.408 | 0.408 | 0.408 | 0.408 | 0.477 | 0.477 | 0.477 | 0.477 |
| Other Expenses
| 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 |
| Operating Expenses
| 7.063 | 7.847 | 5.391 | 3.323 | 5.002 | 5.405 | 5.873 | 3.192 | 4.173 | 2.549 | 2.982 | 22.673 | 1.009 | 0.347 | 0.24 | 0.372 | 0.197 | 1.799 | 0.321 | 0.755 | 0.891 | 2.21 | 1.542 | 0.192 | 0.77 | 0.389 | 0.389 | 0.389 | 0.389 | 0.523 | 0.523 | 0.523 | 0.523 | 0.311 | 0.311 | 0.311 | 0.311 | 0.408 | 0.408 | 0.408 | 0.408 | 0.477 | 0.477 | 0.477 | 0.477 |
| Operating Income
| 0.895 | -2.064 | -0.955 | -0.754 | -1.798 | -2.026 | -4.657 | 0.734 | 1.55 | 3.807 | 1.704 | -23.611 | -1.044 | -0.311 | -0.096 | -0.267 | -0.196 | -0.534 | -0.377 | -0.324 | -0.678 | -0.326 | -0.688 | -0.539 | -0.628 | -1.157 | -1.157 | -1.157 | -1.157 | -0.783 | -0.783 | -0.783 | -0.783 | -1.201 | -1.201 | -1.201 | -1.201 | -0.825 | -0.825 | -0.825 | -0.825 | -1.2 | -1.2 | -1.2 | -1.2 |
| Operating Income Ratio
| 0.106 | -0.047 | -0.023 | -0.048 | -0.082 | -0.126 | -0.624 | 0.054 | 0.054 | 0.124 | 0.047 | -0.775 | -1.407 | -0.198 | -0.019 | -0.058 | -0.297 | -1.921 | 0 | 0 | 6.219 | -1.235 | 14.922 | -24.024 | -3.524 | -11.787 | -11.787 | -11.787 | -11.787 | -454.638 | -454.638 | -454.638 | -454.638 | -27.346 | -27.346 | -27.346 | -27.346 | -6.976 | -6.976 | -6.976 | -6.976 | -9.882 | -9.882 | -9.882 | -9.882 |
| Total Other Income Expenses Net
| 3.295 | -0.101 | -0.056 | -0.891 | -3.793 | -2.262 | -14.254 | -2.194 | -24.508 | -4.508 | -0.322 | 2.395 | 0.048 | 0.038 | -0.041 | -0.001 | -0.022 | -1.227 | 0.007 | -0.432 | -0.398 | -1.639 | -0.888 | -0.014 | -0.009 | -0.009 | -0.009 | -0.009 | -0.009 | -0.008 | -0.008 | -0.008 | -0.008 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0.043 | -0.043 | -0.043 | -0.043 |
| Income Before Tax
| 4.19 | -2.165 | -1.01 | -1.645 | -5.591 | -4.288 | -18.911 | -1.46 | -22.958 | -0.701 | 1.381 | -21.216 | -0.996 | -0.273 | -0.138 | -0.268 | -0.218 | -1.761 | -0.37 | -0.757 | -1.076 | -1.965 | -1.576 | -0.553 | -0.637 | -1.166 | -1.166 | -1.166 | -1.166 | -0.792 | -0.792 | -0.792 | -0.792 | -1.201 | -1.201 | -1.201 | -1.201 | -0.825 | -0.825 | -0.825 | -0.825 | -1.243 | -1.243 | -1.243 | -1.243 |
| Income Before Tax Ratio
| 0.494 | -0.049 | -0.024 | -0.104 | -0.256 | -0.267 | -2.533 | -0.108 | -0.796 | -0.023 | 0.038 | -0.696 | -1.342 | -0.174 | -0.027 | -0.058 | -0.33 | -6.342 | 0 | 0 | 9.872 | -7.447 | 34.172 | -24.654 | -3.572 | -11.879 | -11.879 | -11.879 | -11.879 | -459.517 | -459.517 | -459.517 | -459.517 | -27.347 | -27.347 | -27.347 | -27.347 | -6.976 | -6.976 | -6.976 | -6.976 | -10.239 | -10.239 | -10.239 | -10.239 |
| Income Tax Expense
| 0.347 | -0.001 | -0.682 | 0.476 | -0.046 | 0.18 | -0.34 | 1.035 | 1.601 | 1.33 | 0.658 | -10.953 | -0.044 | -0.004 | 0.003 | -0.003 | -0.01 | 0.006 | 0.025 | -0.101 | 0.008 | -0.017 | 0.003 | 0.003 | 0.003 | -0.009 | -0.009 | -0.009 | -0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 |
| Net Income
| 3.109 | -0.89 | -0.406 | -2.308 | -3.747 | -3.225 | -12.325 | -3.007 | -15.183 | -2.414 | 0.585 | -10.263 | -0.951 | -0.27 | -0.141 | -0.265 | -0.208 | -1.767 | -0.396 | -0.656 | -1.084 | -1.948 | -1.549 | -0.557 | -0.621 | -1.157 | -1.157 | -1.157 | -1.157 | -0.792 | -0.792 | -0.792 | -0.792 | -1.201 | -1.201 | -1.201 | -1.201 | -0.825 | -0.825 | -0.825 | -0.825 | -1.245 | -1.245 | -1.245 | -1.245 |
| Net Income Ratio
| 0.367 | -0.02 | -0.01 | -0.146 | -0.172 | -0.201 | -1.651 | -0.223 | -0.527 | -0.079 | 0.016 | -0.337 | -1.283 | -0.171 | -0.027 | -0.058 | -0.316 | -6.364 | 0 | 0 | 9.948 | -7.383 | 33.586 | -24.807 | -3.484 | -11.787 | -11.787 | -11.787 | -11.787 | -459.55 | -459.55 | -459.55 | -459.55 | -27.347 | -27.347 | -27.347 | -27.347 | -6.976 | -6.976 | -6.976 | -6.976 | -10.254 | -10.255 | -10.254 | -10.255 |
| EPS
| 0.037 | -0.001 | -0.005 | -0.028 | -0.053 | -0.11 | -0.31 | -0.089 | -0.48 | -0.088 | 0.022 | -0.47 | -0.064 | -0.03 | -0.043 | -0.03 | -0.045 | -0.36 | -0.096 | -0.18 | -0.32 | -0.59 | -0.47 | -0.006 | -0.23 | -0.014 | -0.014 | -0.014 | -0.014 | -0.018 | -0.018 | -0.018 | -0.018 | -0.039 | -0.039 | -0.039 | -0.039 | -0.023 | -0.023 | -0.023 | -0.023 | -0.047 | -0.047 | -0.047 | -0.047 |
| EPS Diluted
| 0.037 | -0.001 | -0.005 | -0.028 | -0.053 | -0.11 | -0.31 | -0.089 | -0.48 | -0.088 | 0.022 | -0.47 | -0.064 | -0.03 | -0.043 | -0.03 | -0.039 | -0.36 | -0.087 | -0.18 | -0.31 | -0.59 | -0.46 | -0.006 | -0.23 | -0.014 | -0.014 | -0.014 | -0.014 | -0.018 | -0.018 | -0.018 | -0.018 | -0.039 | -0.039 | -0.039 | -0.039 | -0.023 | -0.023 | -0.023 | -0.023 | -0.047 | -0.047 | -0.047 | -0.047 |
| EBITDA
| 1.414 | -1.539 | -0.48 | -0.208 | -1.23 | -1.463 | -3.131 | 2.263 | 3.096 | 4.751 | 1.981 | -0.657 | -1.04 | -0.308 | -0.102 | -0.254 | -0.193 | -0.533 | -0.377 | -0.324 | -0.667 | -0.325 | -0.684 | -0.536 | -0.621 | -1.155 | -1.155 | -1.155 | -1.155 | -0.782 | -0.782 | -0.782 | -0.782 | -1.199 | -1.199 | -1.199 | -1.199 | -0.823 | -0.823 | -0.823 | -0.823 | -1.199 | -1.199 | -1.199 | -1.199 |
| EBITDA Ratio
| 0.167 | -0.035 | -0.012 | -0.013 | -0.056 | -0.091 | -0.419 | 0.168 | 0.107 | 0.155 | 0.055 | -0.022 | -1.402 | -0.195 | -0.02 | -0.055 | -0.293 | -1.92 | 0 | 0 | 6.116 | -1.23 | 14.835 | -23.894 | -3.481 | -11.763 | -11.763 | -11.763 | -11.763 | -453.73 | -453.73 | -453.73 | -453.73 | -27.309 | -27.309 | -27.309 | -27.309 | -6.963 | -6.963 | -6.963 | -6.963 | -9.873 | -9.873 | -9.873 | -9.873 |