Noumi Limited (NOU.AX) - Income Statement

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NOU.AX
Financials

0.115 (AUD) • At close June 30, 2025

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	589.789	551.561	522.34	559.068	580.191	476.214	352.987	262.481	170.444	91.46	87.856	88.831	58.132	45.256	44.071	48.596	54.082	48.683	46.963	37.954	32.94	21.957	24.15	23.557	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	444.035	417.687	423.922	461.763	577.961	358.038	265.754	201.308	119.763	61.739	56.703	60.522	40.549	31.262	30.676	34.874	40.146	35.633	33.158	27.727	23.154	14.534	12.028	14.311	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	145.754	133.874	98.418	97.305	2.23	118.176	87.233	61.173	50.681	33.075	33.896	28.309	17.583	13.994	13.395	13.722	13.936	13.05	13.805	10.227	9.786	7.423	12.122	9.246	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.247	0.243	0.188	0.174	0.004	0.248	0.247	0.233	0.297	0.362	0.386	0.319	0.302	0.309	0.304	0.282	0.258	0.268	0.294	0.269	0.297	0.338	0.502	0.392	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	1.926	2.073	2.038	1.831	0	0	5.299	2.581	1.073	0.5	0.5	0.375	0	0	0.1	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	38.321	32.368	34.388	47.318	31.909	29.552	11.636	8.132	9.421	5.04	4.472	4.579	3.55	3.16	3.741	3.916	4	2.999	2.853	2.236	2.911	2.416	2.569	2.448	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	76.485	75.178	73.427	64.443	68.419	54.426	42.968	31.714	21.316	16.485	15.145	12.59	9.165	7.38	6.42	7.264	8.372	8.349	9.06	7.277	7.823	4.765	1.552	6.923	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	108.852	104.356	105.507	104.066	100.662	75.257	54.604	39.846	30.737	21.525	19.117	17.169	12.715	10.54	10.161	11.18	12.372	11.348	11.913	9.513	10.734	7.181	4.121	9.371	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.475	26.156	37.743	32.459	-123.47	42.919	6.747	1.687	47.862	11.55	0.665	10.647	0.468	3.454	3.234	0.467	1.564	1.702	0.87	0.714	-0.948	0.598	8.001	0.001	1.91	1.626	1.373	1.015	0.846	0.527	1.081	0.409	0.298	-0.083	-0.303	-0.356
Operating Expenses Numbers are in millions	118.281	133.702	145.558	142.257	2.23	118.176	69.458	42.427	31.81	33.075	22.36	28.309	12.715	11.632	13.395	11.633	13.936	13.05	13.805	10.227	12.027	7.423	12.122	9.246	1.91	1.626	1.373	1.015	0.846	0.527	1.081	0.409	0.298	-0.083	-0.303	-0.356
Operating Income Numbers are in millions	33.922	26.656	-47.14	-10.31	-157.736	23.221	17.775	9.816	11.258	8.196	11.536	8.185	3.496	2.362	2.23	2.089	1.233	1.54	1.711	-0.466	-2.241	-0.496	3.463	-0.116	1.91	1.626	1.373	1.015	0.846	0.527	1.081	0.409	0.298	-0.083	-0.303	-0.356
Operating Income Ratio Numbers are in millions	0.058	0.048	-0.09	-0.018	-0.272	0.049	0.05	0.037	0.066	0.09	0.131	0.092	0.06	0.052	0.051	0.043	0.023	0.032	0.036	-0.012	-0.068	-0.023	0.143	-0.005	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-132.545	-73.565	-119.421	-28.307	-65.205	-1.856	-3.158	-0.468	38.243	53.784	1.137	10.505	-0.246	1.887	0.864	-0.295	0.275	0.249	-1.148	-0.628	-0.244	1.241	-5.223	0.454	-0.096	-0.026	-0.048	-0.011	-0.013	-0.009	-0.069	-0.108	-0.143	-0.086	-0.087	-0.679
Income Before Tax Numbers are in millions	-98.623	-46.909	-166.561	-38.758	-137.048	19.041	14.617	9.348	57.114	61.98	12.673	18.524	3.25	4.249	3.094	1.794	1.508	1.789	1.595	0.102	-1.237	0.745	-1.76	-0.244	1.814	1.6	1.325	1.004	0.833	0.518	1.012	0.301	0.155	-0.169	-0.39	-1.035
Income Before Tax Ratio Numbers are in millions	-0.167	-0.085	-0.319	-0.069	-0.236	0.04	0.041	0.036	0.335	0.678	0.144	0.209	0.056	0.094	0.07	0.037	0.028	0.037	0.034	0.003	-0.038	0.034	-0.073	-0.01	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.293	-0.004	-5.466	0.017	-0.101	7.464	1.902	1.809	6.483	5.349	0.541	4.802	0.238	-0.138	-0.263	0.474	0.552	0.62	0.289	0.102	-1.237	0.745	-1.76	-0.244	1.814	1.6	1.325	1.004	0.833	0.518	1.012	0.301	0.155	-0.169	-0.39	-1.035
Net Income Numbers are in millions	-98.33	-46.905	-160.742	-53.177	-174.508	11.576	12.714	7.451	50.492	56.627	12.128	13.722	3.012	4.387	3.357	1.32	0.956	1.174	1.434	-0.04	0.007	0.564	-1.165	-0.234	1.127	1.024	1.227	1.004	0	0	0	0	0	0	0	-1.654
Net Income Ratio Numbers are in millions	-0.167	-0.085	-0.308	-0.095	-0.301	0.024	0.036	0.028	0.296	0.619	0.138	0.154	0.052	0.097	0.076	0.027	0.018	0.024	0.031	-0.001	0	0.026	-0.048	-0.01	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.35	-0.17	-0.58	-0.19	-0.64	0.047	0.06	0.032	0.29	0.37	0.086	0.15	0.032	0.056	0.049	0.023	0.019	0.024	0.03	-0.001	-0.024	0.024	-0.056	-0.012	0.057	0.055	0.075	0.056	0.051	0.034	0.11	0.033	0	0	0	0
EPS Diluted Numbers are in millions	-0.35	-0.17	-0.58	-0.19	-0.64	0.047	0.06	0.031	0.28	0.36	0.081	0.11	0.03	0.049	0.049	0.023	0.017	0.024	0.028	-0.001	-0.024	0.023	-0.056	-0.012	0.057	0.055	0.075	0.056	0.051	0.032	0.1	0.03	0	0	0	0
EBITDA Numbers are in millions	-87.904	-15.394	-130.388	19.349	-134.1	-118.586	30.954	23.375	64.332	65.594	15.512	22.997	6.363	5.734	5.088	3.482	3.168	2.912	2.937	1.91	0.3	1.611	-0.971	0.457	1.91	1.626	1.373	1.015	0.846	0.527	1.081	0.409	0.298	-0.083	-0.303	-0.356
EBITDA Ratio Numbers are in millions	-0.149	-0.028	-0.25	0.035	-0.231	-0.249	0.088	0.089	0.377	0.717	0.177	0.259	0.109	0.127	0.115	0.072	0.059	0.06	0.063	0.05	0.009	0.073	-0.04	0.019	0	0	0	0	0	0	0	0	0	0	0	0

Noumi Limited

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