Namoi Cotton Limited (NAM.AX) - Quarterly Income Statement

Home
NAM.AX
Financials

0.772 (AUD) • At close October 22, 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	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2012 Q1	2011 Q2	2011 Q1	2010 Q2	2010 Q1	2009 Q2	2009 Q1	2008 Q2	2008 Q1	2007 Q2	2007 Q1	2006 Q4	2006 Q2	2006 Q1	2005 Q2	2005 Q1	2004 Q2	2004 Q1	2003 Q2	2003 Q1	2002 Q2	2002 Q1	2001 Q2	2001 Q1	2000 Q2	2000 Q1	1999 Q2	1999 Q1	1998 Q2	1998 Q1	1997 Q4
Revenue Numbers are in millions	29.511	183.759	182.154	1.418	2.471	0.761	0.471	0.28	2.241	1.161	9.418	79.866	-329.553	413.058	56.028	299.316	43.961	235.752	69.137	351.303	96.633	410.704	204.585	202.439	202.439	102.351	102.351	75.994	75.994	80.442	80.442	62.985	62.985	84.587	84.587	84.587	84.886	84.886	70.715	70.715	82.169	82.169	107.889	107.889	140.691	140.691	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	7.564	158.057	181.312	55.289	13.768	26.291	6.868	10.793	9.707	25.384	5.122	22.86	333.767	361.24	54.403	268.488	44.304	211.248	65.013	304.839	98.952	354.293	189.028	156.804	156.804	90.804	90.804	70.564	70.564	89.941	89.941	52.767	52.767	77.048	77.048	77.048	75.382	75.382	58.197	58.197	65.759	65.759	83.718	83.718	113.042	113.042	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	21.947	25.702	0.842	-53.871	-11.297	-25.53	-6.397	-10.513	-7.466	-24.223	4.296	57.006	-663.32	51.818	1.625	30.828	-0.343	24.504	4.124	46.464	-2.319	56.411	15.557	45.635	45.635	11.547	11.547	5.43	5.43	-9.499	-9.499	10.218	10.218	7.539	7.539	7.539	9.503	9.503	12.518	12.518	16.411	16.411	24.171	24.171	27.649	27.649	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.744	0.14	0.005	-37.991	-4.572	-33.548	-13.582	-37.546	-3.332	-20.864	0.456	0.714	2.013	0.125	0.029	0.103	-0.008	0.104	0.06	0.132	-0.024	0.137	0.076	0.225	0.225	0.113	0.113	0.071	0.071	-0.118	-0.118	0.162	0.162	0.089	0.089	0.089	0.112	0.112	0.177	0.177	0.2	0.2	0.224	0.224	0.197	0.197	0	0	0	0	0	0	0	0	0
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	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	12.848	-11.803	-40.92	-14.924	-12.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.265	6.265	4.382	4.382	3.833	3.833	2.941	2.941	3.239	3.239	4.303	4.303	4.303	4.214	4.214	3.05	3.05	2.776	2.776	2.56	2.56	2.225	2.225	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	7.185	21.037	25.258	22.663	17.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.758	-0.758	-1.598	-1.598	-1.606	-1.606	-1.357	-1.357	-1.348	-1.348	-1.581	-1.581	-1.581	-0.954	-0.954	3.102	3.102	4.522	4.522	8.17	8.17	14.022	14.022	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20.033	9.234	7.001	7.739	5.405	5.343	2.83	3.603	4.107	5.745	8.584	19.462	7.795	18.394	6.854	12.009	6.525	10.229	8.797	15.281	7.896	16.64	11.378	5.507	5.507	2.784	2.784	2.227	2.227	1.584	1.584	1.891	1.891	2.722	2.722	2.722	3.26	3.26	6.151	6.151	7.299	7.299	10.73	10.73	16.247	16.247	0	0	0	0	0	0	0	0	0
Other 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	0	0	0	-0.605	-0.605	0.34	0.34	-0.558	-0.558	-3.427	-3.427	4.146	4.146	7.428	7.428	9.266	9.266	8.931	8.931	8.931
Operating Expenses Numbers are in millions	20.033	9.234	7.001	7.739	5.405	5.343	2.83	3.603	4.107	5.745	24.33	34.712	15.868	27.932	10.999	18.805	14.997	17.212	15.657	22.056	4.788	35.255	23.952	5.507	5.507	2.784	2.784	2.227	2.227	1.584	1.584	1.891	1.891	2.722	2.722	2.722	3.26	3.26	5.546	5.546	7.639	7.639	10.172	10.172	12.819	12.819	4.146	4.146	7.428	7.428	9.266	9.266	8.931	8.931	8.931
Operating Income Numbers are in millions	1.914	16.468	-6.159	-61.61	-16.702	-30.873	-9.227	-14.116	-11.573	-29.968	-10.252	24.46	-8.369	23.166	-8.804	11.546	-10.836	7.141	-9.708	18.113	-9.722	16.85	-8.675	-22.036	-22.036	3.841	3.841	3.1	3.1	4.15	4.15	3.732	3.732	4.869	4.869	4.869	4.569	4.569	0.821	0.821	1.474	1.474	7.56	7.56	-1.417	-1.417	4.146	4.146	7.428	7.428	9.266	9.266	8.931	8.931	8.931
Operating Income Ratio Numbers are in millions	0.065	0.09	-0.034	-43.449	-6.759	-40.569	-19.59	-50.414	-5.164	-25.812	-1.089	0.306	0.025	0.056	-0.157	0.039	-0.246	0.03	-0.14	0.052	-0.101	0.041	-0.042	-0.109	-0.109	0.038	0.038	0.041	0.041	0.052	0.052	0.059	0.059	0.058	0.058	0.058	0.054	0.054	0.012	0.012	0.018	0.018	0.07	0.07	-0.01	-0.01	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-9.476	-2.159	-1.694	71.949	7.073	34.511	3.25	8.017	1.778	24.463	-10.798	-3.286	-4.382	-0.741	-1.757	-0.947	-5.805	-1.198	-3.674	4.371	0.78	-0.228	-5.774	-2.905	-2.905	-3.353	-3.353	-1.969	-1.969	-2.408	-2.408	-2.605	-2.605	-1.713	-1.713	-1.713	-1.147	-1.147	1.195	1.195	0.742	0.742	-5.104	-5.104	1.633	1.633	-3.738	-3.738	-4.842	-4.842	-5.301	-5.301	-5.18	-5.18	-5.18
Income Before Tax Numbers are in millions	-7.562	14.309	-7.853	10.339	-9.629	3.638	-5.977	-6.099	-9.795	-5.505	-21.05	21.174	-12.751	22.425	-10.561	10.599	-16.641	5.943	-13.382	22.484	-8.942	16.622	-14.449	-24.942	-24.942	0.489	0.489	1.13	1.13	1.742	1.742	1.127	1.127	3.156	3.156	3.156	3.422	3.422	2.016	2.016	2.216	2.216	2.456	2.456	0.216	0.216	0.408	0.408	2.586	2.586	3.966	3.966	3.751	3.751	3.751
Income Before Tax Ratio Numbers are in millions	-0.256	0.078	-0.043	7.291	-3.897	4.781	-12.69	-21.782	-4.371	-4.742	-2.235	0.265	0.039	0.054	-0.188	0.035	-0.379	0.025	-0.194	0.064	-0.093	0.04	-0.071	-0.123	-0.123	0.005	0.005	0.015	0.015	0.022	0.022	0.018	0.018	0.037	0.037	0.037	0.04	0.04	0.029	0.029	0.027	0.027	0.023	0.023	0.002	0.002	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	2.659	5.019	0.01	-2.052	-1.276	-1.071	-0.264	-1.776	-2.82	-1.49	6.201	6.881	3.763	6.668	3.421	3.176	5.004	1.864	3.952	6.745	1.793	4.16	5.952	-8.067	-8.067	3.353	3.353	1.969	1.969	2.408	2.408	2.605	2.605	1.713	1.713	1.713	1.147	1.147	2.016	2.016	2.216	2.216	2.456	2.456	0.216	0.216	0.408	0.408	2.586	2.586	3.966	3.966	3.751	3.751	3.751
Net Income Numbers are in millions	-4.903	11.803	-8.428	12.391	-9.109	4.709	-10.095	-4.323	-6.975	-4.015	-14.849	14.293	-8.988	15.757	-7.14	7.423	-11.637	4.079	-9.43	15.739	-7.149	12.462	-8.497	-16.875	-16.875	-2.864	-2.864	-0.839	-0.839	-0.666	-0.666	-1.479	-1.479	1.443	1.443	1.443	2.275	2.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-0.166	0.064	-0.046	8.738	-3.686	6.188	-21.433	-15.439	-3.112	-3.458	-1.577	0.179	0.027	0.038	-0.127	0.025	-0.265	0.017	-0.136	0.045	-0.074	0.03	-0.042	-0.083	-0.083	-0.028	-0.028	-0.011	-0.011	-0.008	-0.008	-0.023	-0.023	0.017	0.017	0.017	0.027	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.024	0.058	-0.041	0.07	-0.052	0.029	-0.07	-0.03	-0.049	-0.028	-0.11	0.1	-0.063	0.11	-0.041	0.068	-0.11	0.037	-0.086	0.14	-0.068	0.11	-0.089	-0.18	-0.18	-0.03	-0.03	-0.009	-0.009	-0.007	-0.007	-0.014	-0.014	0.013	0.013	0.013	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.024	0.056	-0.041	0.069	-0.052	0.028	-0.07	-0.03	-0.049	-0.028	-0.11	0.1	-0.063	0.11	-0.041	0.068	-0.11	0.037	-0.086	0.14	-0.068	0.11	-0.089	-0.18	-0.18	-0.03	-0.03	-0.009	-0.009	-0.007	-0.007	-0.014	-0.014	0.013	0.013	0.013	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-3.472	24.36	-2.086	-54.589	-15.131	-27.347	-7.964	-12.133	-10.241	-26.061	-8.762	32.249	-7.306	30.052	-7.871	16.819	-9.845	12.321	-8.69	27.034	-8.389	25.699	-4.519	-19.727	-19.727	5.152	5.152	4.201	4.201	5.052	5.052	4.93	4.93	6.301	6.301	6.301	5.89	5.89	4.724	4.724	6.522	6.522	9.606	9.606	3.507	3.507	4.146	4.146	7.428	7.428	9.266	9.266	8.931	8.931	8.931
EBITDA Ratio Numbers are in millions	-0.118	0.133	-0.011	-38.497	-6.123	-35.936	-16.909	-43.332	-4.57	-22.447	-0.93	0.404	0.022	0.073	-0.14	0.056	-0.224	0.052	-0.126	0.077	-0.087	0.063	-0.022	-0.097	-0.097	0.05	0.05	0.055	0.055	0.063	0.063	0.078	0.078	0.074	0.074	0.074	0.069	0.069	0.067	0.067	0.079	0.079	0.089	0.089	0.025	0.025	0	0	0	0	0	0	0	0	0

Namoi Cotton Limited

ASX:NAM.AX Add to watchlist

ASX:NAM.AX