N1 Holdings Limited (N1H.AX) - Quarterly Income Statement

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N1H.AX
Financials

0.115 (AUD) • At close September 3, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	10.054	8.5	4.25	7.021	3.513	7.069	3.534	6.405	3.385	4.627	1.929	2.732	1.364	2.688	1.331	2.394	1.173	1.84	0.933	0.989	0.989	1.057	1.057	0.897	0.897	0.932	0.932	1.069	1.069	1.082	1.082	0.874	0.874	0.82	0.82
Cost of Revenue Numbers are in millions	0.886	0.543	0.19	0.761	0.263	0.945	0.369	0.821	0.472	1.091	0.259	0.771	0.252	0.723	0.211	0.794	0.237	0.761	0.224	0.253	0.253	0.204	0.204	0.195	0.195	0.212	0.212	0.235	0.235	0.31	0.31	0.354	0.354	0.378	0.378
Gross Profit Numbers are in millions	9.167	7.957	4.06	6.26	3.25	6.124	3.165	5.584	2.914	3.537	1.67	1.962	1.112	1.965	1.12	1.6	0.936	1.079	0.709	0.736	0.736	0.853	0.853	0.703	0.703	0.72	0.72	0.834	0.834	0.772	0.772	0.519	0.519	0.443	0.443
Gross Profit Ratio Numbers are in millions	0.912	0.936	0.955	0.892	0.925	0.866	0.896	0.872	0.861	0.764	0.866	0.718	0.815	0.731	0.841	0.668	0.798	0.586	0.76	0.744	0.744	0.807	0.807	0.783	0.783	0.772	0.772	0.78	0.78	0.714	0.714	0.594	0.594	0.54	0.54
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0.219	0.219	0.189	0.189	0.16	0.16	0.149	0.149	0.107	0.107	0.133	0.133	0.127	0.127	0.158	0.158	0.158	0.158	0.18	0.18	0.132	0.132	0.177	0.177	0.14	0.14	0.177	0.177	0.188	0.188	0.046	0.046	0.147	0.147
Selling & Marketing Expenses Numbers are in millions	0	0.078	0.078	0.046	0.046	0.05	0.05	0.069	0.069	0.023	0.023	0.011	0.011	0.017	0.017	0.01	0.01	0.046	0.046	0.027	0.027	0.023	0.023	0.024	0.024	0.037	0.037	0.068	0.068	0.054	0.054	0.09	0.09	0.061	0.061
SG&A Numbers are in millions	0.147	0.163	1.006	0.234	0.912	0.206	0.951	0.217	0.929	0.233	0.745	0.266	0.753	0.301	0.751	0.32	0.801	0.886	0.886	0.955	0.955	0.954	0.954	1.014	1.014	1.054	1.054	1.23	1.23	1.024	1.024	0.793	0.793	0.657	0.657
Other Expenses Numbers are in millions	0	0	0	-0	0	0	0	0	0	0	0	-0	0	0	-1.346	-0	-1.346	-1.346	0	-1.743	-1.743	-1.743	0	-1.816	-1.816	-1.816	0	-1.964	-1.964	-1.964	0	-1.189	-1.189	-1.189	0
Operating Expenses Numbers are in millions	0.147	1.181	1.181	1.049	1.049	1.223	1.223	1.06	1.06	0.732	0.732	0.846	0.846	0.747	0.747	0.967	0.967	1.09	1.09	1.49	1.49	1.131	1.131	1.187	1.187	1.203	1.203	1.317	1.317	1.11	1.11	0.81	0.81	0.671	0.671
Operating Income Numbers are in millions	0.527	0.559	2.972	0.175	2.218	0.166	2.111	0.714	1.87	0.388	0.811	-0.042	0.43	0.182	0.218	-0.533	0.149	-0.764	-0.382	-0.452	-0.452	-0.273	-0.273	-0.471	-0.471	-0.483	-0.483	-0.495	-0.495	-0.348	-0.348	-0.303	-0.303	-0.239	-0.239
Operating Income Ratio Numbers are in millions	0.052	0.066	0.699	0.025	0.631	0.023	0.597	0.111	0.552	0.084	0.421	-0.015	0.315	0.068	0.164	-0.223	0.127	-0.415	-0.409	-0.457	-0.457	-0.258	-0.258	-0.525	-0.525	-0.518	-0.518	-0.463	-0.463	-0.321	-0.321	-0.347	-0.347	-0.291	-0.291
Total Other Income Expenses Net Numbers are in millions	0	0	-2.785	0	-2.246	0	-2.028	0	-1.505	0	-0.827	0	-0.451	0	-0.127	0	-0.423	-0.537	-0.269	-0.456	-0.456	-0.122	-0.122	-0.074	-0.074	-0.048	-0.048	0.011	0.011	0.01	0.01	-0.105	-0.105	-0.001	-0.001
Income Before Tax Numbers are in millions	0	0	0.188	0	-0.028	0	0.083	0	0.365	0	-0.016	-0.021	-0.021	0	0.091	-0	-0.275	-1.301	-0.65	-0.908	-0.908	-0.395	-0.395	-0.545	-0.545	-0.531	-0.531	-0.484	-0.484	-0.338	-0.338	-0.408	-0.408	-0.24	-0.24
Income Before Tax Ratio Numbers are in millions	0	0	0.044	0	-0.008	0	0.023	0	0.108	0	-0.008	-0.008	-0.015	0	0.068	-0	-0.234	-0.707	-0.697	-0.917	-0.917	-0.374	-0.374	-0.607	-0.607	-0.569	-0.569	-0.453	-0.453	-0.312	-0.312	-0.467	-0.467	-0.292	-0.292
Income Tax Expense Numbers are in millions	0	0	0.092	0	0.116	0	0	0	0	0	0	-81.017	0	0	-0.009	-0	0.009	-0.017	0.009	0.009	0.009	0.009	0.009	0.004	0.004	0.145	0.145	0.131	0.131	0.092	0.092	0.003	0.003	0.002	0.002
Net Income Numbers are in millions	0	88.056	0.279	88.056	0.088	87.613	0.083	83.088	0.365	81.556	-0.016	81.556	-0.021	81.556	0.091	81.556	-0.266	-1.284	-0.642	-0.899	-0.899	-0.387	-0.387	-0.541	-0.541	-0.385	-0.385	-0.353	-0.353	-0.245	-0.245	-0.411	-0.411	-0.242	-0.242
Net Income Ratio Numbers are in millions	0	10.359	0.066	12.542	0.025	12.394	0.023	12.972	0.108	17.626	-0.008	29.848	-0.015	30.339	0.068	34.063	-0.227	-0.698	-0.688	-0.909	-0.909	-0.366	-0.366	-0.602	-0.602	-0.413	-0.413	-0.33	-0.33	-0.227	-0.227	-0.47	-0.47	-0.295	-0.295
EPS Numbers are in millions	0	88,055,573	0.003	88,055,573	0.001	87,612,638	0.001	0.99	0.004	1	-0	1	-0	0.99	0.001	1	-0.003	-0.016	-0.008	-0.011	-0.011	-0.005	-0.005	-0.007	-0.007	-0.005	-0.005	-0.004	-0.004	-0.003	-0.003	-0.005	-0.005	-0.01	-0.01
EPS Diluted Numbers are in millions	-6,689,111	-5,569,476	0.003	-4,492,068	0.001	-4,055,675	0.001	0.99	0.004	1	-0	1	-0	1	0.001	1	-0.003	-0.016	-0.008	-0.011	-0.011	-0.005	-0.005	-0.007	-0.007	-0.005	-0.005	-0.004	-0.004	-0.003	-0.003	-0.005	-0.005	-0.01	-0.01
EBITDA Numbers are in millions	-0.213	-0.183	2.98	-0.231	2.235	2.135	2.135	1.891	1.891	0.849	0.849	0.496	0.496	0.368	0.368	-0.017	0.224	-0.451	-0.225	-0.254	-0.254	-0.107	-0.107	-0.35	-0.35	-0.339	-0.339	-0.439	-0.439	-0.26	-0.26	-0.302	-0.302	-0.222	-0.222
EBITDA Ratio Numbers are in millions	-0.021	-0.022	0.701	-0.033	0.636	0.302	0.604	0.295	0.559	0.183	0.44	0.182	0.364	0.137	0.277	-0.007	0.191	-0.245	-0.242	-0.257	-0.257	-0.101	-0.101	-0.39	-0.39	-0.364	-0.364	-0.411	-0.411	-0.24	-0.24	-0.345	-0.345	-0.27	-0.27

N1 Holdings Limited

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