Marley Spoon AG
ASX:MMM.AX
0.018 (AUD) • At close August 15, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 151.644 | 172.853 | 182.053 | 211.478 | 166.66 | 156.029 | 141.126 | 119.949 | 68.493 | 60.411 | 33.496 | 23.601 | 24.444 |
| Cost of Revenue
| 80.651 | 91.353 | 96.74 | 115.993 | 88.59 | 84.844 | 74.881 | 62.094 | 37.541 | 33.851 | 24.489 | 18.543 | 19.205 |
| Gross Profit
| 70.993 | 81.5 | 85.312 | 95.486 | 78.07 | 71.185 | 66.245 | 57.856 | 30.951 | 26.56 | 9.006 | 5.058 | 5.239 |
| Gross Profit Ratio
| 0.468 | 0.471 | 0.469 | 0.452 | 0.468 | 0.456 | 0.469 | 0.482 | 0.452 | 0.44 | 0.269 | 0.214 | 0.214 |
| Reseach & Development Expenses
| 14.794 | 0 | 8.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.986 | 40.248 | 40.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.999 | 6.924 | 7.172 |
| Selling & Marketing Expenses
| 22.713 | 32.879 | 23.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.022 | 7.15 | 7.405 |
| SG&A
| 73.51 | 94.467 | 91.547 | 116.617 | 102.551 | 90.213 | 68.455 | 63.297 | 46.183 | 45.872 | 17.022 | 14.074 | 14.577 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.022 | 0.214 | 0.221 |
| Operating Expenses
| 87.092 | 94.467 | 91.547 | 116.617 | 102.551 | 90.213 | 68.455 | 63.297 | 46.183 | 45.872 | -0 | 14.288 | 14.798 |
| Operating Income
| -2.517 | -12.967 | -6.235 | -21.131 | -24.481 | -19.027 | -2.21 | -5.441 | -15.232 | -19.312 | -7.476 | -8.977 | -9.298 |
| Operating Income Ratio
| -0.017 | -0.075 | -0.034 | -0.1 | -0.147 | -0.122 | -0.016 | -0.045 | -0.222 | -0.32 | -0.223 | -0.38 | -0.38 |
| Total Other Income Expenses Net
| -20.82 | -9.645 | -6.049 | -5.917 | -1.215 | -1.485 | -16.971 | -64.415 | 2.013 | -2.029 | -0.815 | -10.345 | -5.904 |
| Income Before Tax
| -23.338 | -22.611 | -12.284 | -27.048 | -26.025 | -20.512 | -19.181 | -69.696 | -13.219 | -21.342 | -9.008 | -10.573 | -10.951 |
| Income Before Tax Ratio
| -0.154 | -0.131 | -0.067 | -0.128 | -0.156 | -0.131 | -0.136 | -0.581 | -0.193 | -0.353 | -0.269 | -0.448 | -0.448 |
| Income Tax Expense
| 0.641 | -0.402 | 0.085 | 0.056 | -0.211 | 0.331 | 0.133 | 0.01 | -0.023 | 0.053 | 0.008 | 0.002 | 0.002 |
| Net Income
| -23.784 | -22.074 | -12.267 | -26.926 | -25.564 | -20.729 | -19.227 | -69.659 | -13.005 | -21.263 | -9.016 | -10.575 | -10.953 |
| Net Income Ratio
| -0.157 | -0.128 | -0.067 | -0.127 | -0.153 | -0.133 | -0.136 | -0.581 | -0.19 | -0.352 | -0.269 | -0.448 | -0.448 |
| EPS
| -0.044 | -0.034 | -0.039 | -0.092 | -9 | -8.1 | -7.51 | -42.75 | -8.29 | -15.15 | -0.065 | -0.095 | -0.099 |
| EPS Diluted
| -0.044 | -0.034 | -0.039 | -0.092 | -9 | -8.1 | -7.51 | -42.75 | -8.29 | -15.15 | -0.062 | -0.095 | -0.099 |
| EBITDA
| -3.028 | -5.52 | 2.721 | -14.355 | -18.908 | -15.411 | 1.252 | -2.23 | -12.846 | -17.102 | -6.498 | -8.763 | -9.076 |
| EBITDA Ratio
| -0.02 | -0.032 | 0.015 | -0.068 | -0.113 | -0.099 | 0.009 | -0.019 | -0.188 | -0.283 | -0.194 | -0.371 | -0.371 |