Noumi Limited (NOU.AX) - Income Statement

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NOU.AX
Financials

0.125 (AUD) • At close July 26, 2024

Overview | Financials

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

	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	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	417.687	423.922	461.763	577.961	358.038	265.754	201.308	119.763	58.385	53.96	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	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	0.243	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	2.073	2.038	1.831	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	32.368	34.388	47.318	31.909	20.831	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	75.178	73.427	65.755	93.791	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	104.356	107.815	113.073	125.7	75.257	54.604	39.846	30.737	21.525	19.617	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	-0.789	-32.867	19.332	-0.191	1.844	6.747	1.687	47.862	54.044	0.665	11.951	0.468	4.359	0.558	0.467	1.468	1.285	0.87	-0.012	0	0.598	0.031	0.001	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	107.218	145.558	142.257	159.966	97.279	69.458	51.357	40.65	24.879	22.36	19.797	14.087	11.632	11.165	11.633	12.703	11.51	12.094	10.693	12.027	7.919	25.824	9.944	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	26.656	-62.886	2.687	-138.646	23.221	25.002	11.983	58.265	62.198	12.769	21.172	5.111	7.855	4.071	3.029	2.837	2.621	2.743	0.73	-0.993	0.902	-1.638	-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	0.048	-0.12	0.005	-0.239	0.049	0.071	0.046	0.342	0.68	0.145	0.238	0.088	0.174	0.092	0.062	0.052	0.054	0.058	0.019	-0.03	0.041	-0.068	-0.005	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-73.565	-128.261	18.029	-25.686	2.13	0.313	2.167	48.234	54.002	0.639	12.277	1.562	3.391	1.879	0.679	1.113	1.278	0.799	-0.012	-0.244	0.598	0.031	0.001	-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	-46.909	-166.561	-38.758	-174.609	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	-0.085	-0.319	-0.069	-0.301	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	-0.004	-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	-46.905	-160.742	-53.177	-174.508	11.576	12.715	7.451	50.492	56.631	12.132	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	-0.085	-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	-0.17	-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	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-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	0	0	0	0	0	0	0
EBITDA Numbers are in millions	46.55	-34.7	30.387	-108.019	43.03	38.415	23.375	64.704	65.552	15.512	23.8	6.483	8.947	5.075	3.482	3.168	2.783	2.924	1.91	0.3	1.64	-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	0.084	-0.066	0.054	-0.186	0.09	0.109	0.089	0.38	0.717	0.177	0.268	0.112	0.198	0.115	0.072	0.059	0.057	0.062	0.05	0.009	0.075	-0.04	0.019	0	0	0	0	0	0	0	0	0	0	0	0

Noumi Limited

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