Korvest Ltd (KOV.AX) - Income Statement

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KOV.AX
Financials

9.39 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	102.89	107.484	99.223	69.786	63.088	60.847	56.962	44.731	54.981	63.025	73.756	61.723	72.322	67.384	55.774	62.896	55.011	45.576	40.87	32.147	43.176	38.325	33.127	0	30.626	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	62.623	67.837	63.215	42.1	38.098	37.529	36.088	29.919	34.037	36.515	41.708	33.908	39.805	39.776	30.966	33.877	31.161	25.714	23.336	18.177	27.968	25.086	21.893	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	40.267	39.647	36.008	27.686	24.99	23.318	20.874	14.812	20.944	26.51	32.048	27.815	32.517	27.608	24.808	29.019	23.85	19.862	17.534	13.97	15.208	13.239	11.234	0	30.626	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.391	0.369	0.363	0.397	0.396	0.383	0.366	0.331	0.381	0.421	0.435	0.451	0.45	0.41	0.445	0.461	0.434	0.436	0.429	0.435	0.352	0.345	0.339	0	1	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.291	0.306	0.247	0.078	0.021	0.079	0	0.029	0.004	0.064	0.128	0.023	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 Numbers are in millions	3.273	2.894	3.071	2.809	2.825	2.678	2.403	2.242	3.494	2.876	2.293	2.09	2.267	1.807	2.136	4.227	3.118	2.224	1.955	1.972	0.78	1.075	0.908	0	0.77	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	21.529	20.586	17.734	15.564	16.672	16.564	16.599	14.773	16.157	19.022	21.767	20.321	21.557	19.739	16.781	16.298	14.068	10.987	9.74	7.887	10.181	9.094	8.004	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24.514	23.245	20.591	20.446	20.186	19.246	19.002	17.015	19.651	21.898	24.06	22.411	23.824	21.546	18.917	20.525	17.186	13.211	11.695	9.859	10.961	10.169	8.912	0	0.77	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.357	0.027	0.834	1.864	1.059	0.004	0	-0.088	0.01	0	0	1.719	1.645	1.32	-0.1	1.461	0.814	0.863	1.037	0.016	1.343	0.178	0.088	2.229	0.015	2.038	1.913	1.665	2.021	1.992	1.691	1.327	1.526	1.803	1.884	1.795
Operating Expenses Numbers are in millions	24.805	23.551	20.838	20.524	20.207	19.246	19.012	17.103	19.641	23.79	24.393	24.13	25.469	22.866	19.995	21.986	17.999	14.074	12.733	9.939	12.571	11.169	9.688	2.229	28.36	2.038	1.913	1.665	2.021	1.992	1.691	1.327	1.526	1.803	1.884	1.795
Operating Income Numbers are in millions	15.462	16.096	15.17	7.162	4.783	4.072	1.862	-2.291	1.293	4.441	7.918	3.685	7.048	4.742	4.813	7.033	5.85	5.788	4.801	3.415	2.637	2.148	1.458	2.229	2.266	2.038	1.913	1.665	2.021	1.992	1.691	1.327	1.526	1.803	1.884	1.795
Operating Income Ratio Numbers are in millions	0.15	0.15	0.153	0.103	0.076	0.067	0.033	-0.051	0.024	0.07	0.107	0.06	0.097	0.07	0.086	0.112	0.106	0.127	0.117	0.106	0.061	0.056	0.044	0	0.074	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.43	-0.02	0.686	1.603	1.022	0.062	0.04	0.054	0.049	-1.683	-0.214	1.772	1.689	1.282	-0.286	1.061	0.916	0.846	1.177	0.016	1.343	0.178	0.088	-0.265	0.015	-0.18	-0.229	-0.114	-0.167	-0.163	-0.14	-0.003	-0.001	-0.056	-0.079	-0.15
Income Before Tax Numbers are in millions	15.892	16.076	15.856	8.765	5.805	4.134	1.902	-2.237	1.342	2.758	7.704	5.457	8.737	6.024	5.736	8.094	6.766	6.634	5.978	4.48	5.203	3.035	2.075	1.964	2.075	1.858	1.684	1.551	1.853	1.829	1.551	1.324	1.525	1.747	1.805	1.645
Income Before Tax Ratio Numbers are in millions	0.154	0.15	0.16	0.126	0.092	0.068	0.033	-0.05	0.024	0.044	0.104	0.088	0.121	0.089	0.103	0.129	0.123	0.146	0.146	0.139	0.121	0.079	0.063	0	0.068	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	4.848	4.899	4.52	2.711	1.778	1.249	0.533	0.659	0.392	1.303	2.101	1.632	2.536	1.803	1.753	2.439	2.05	2.051	1.856	4.48	5.203	3.035	2.075	1.964	2.075	1.858	1.684	1.551	1.853	1.829	1.551	1.324	1.525	1.747	1.805	1.645
Net Income Numbers are in millions	11.044	11.177	11.336	6.054	4.027	2.885	1.369	-1.578	0.95	1.455	5.603	3.825	6.201	4.221	3.983	5.655	4.716	4.583	4.122	3.109	0	2.179	1.466	1.349	1.3	1.217	1.074	1.009	0	0	0	0	0	0	0	0.008
Net Income Ratio Numbers are in millions	0.107	0.104	0.114	0.087	0.064	0.047	0.024	-0.035	0.017	0.023	0.076	0.062	0.086	0.063	0.071	0.09	0.086	0.101	0.101	0.097	0	0.057	0.044	0	0.042	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.95	0.97	0.99	0.54	0.36	0.26	0.12	-0.14	0.089	0.14	0.64	0.44	0.72	0.49	0.46	0.66	0.55	0.54	0.48	0.37	0.42	0.27	0.19	0.18	0.18	0.17	0.15	0.14	0.18	0.18	0.13	0.11	0.13	0	0	0.001
EPS Diluted Numbers are in millions	0.94	0.96	0.98	0.53	0.36	0.26	0.12	-0.14	0.089	0.14	0.64	0.44	0.71	0.49	0.46	0.66	0.55	0.54	0.48	0.37	0.42	0.27	0.19	0.18	0.18	0.17	0.15	0.14	0.18	0.18	0.13	0.11	0.13	0	0	0.001
EBITDA Numbers are in millions	18.414	17.841	17.326	9.475	6.956	5.541	3.487	-0.581	3.009	6.083	9.701	7.114	8.589	7.33	6.059	8.018	6.545	6.393	5.59	4.48	6.666	4.159	3.087	2.229	2.29	2.038	1.913	1.665	2.021	1.992	1.691	1.327	1.526	1.803	1.884	1.795
EBITDA Ratio Numbers are in millions	0.179	0.166	0.175	0.136	0.11	0.091	0.061	-0.013	0.055	0.097	0.132	0.115	0.119	0.109	0.109	0.127	0.119	0.14	0.137	0.139	0.154	0.109	0.093	0	0.075	0	0	0	0	0	0	0	0	0	0	0

Korvest Ltd

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