Noumi Limited (NOU.AX) - Quarterly Income Statement

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NOU.AX
Financials

0.152 (AUD) • At close March 11, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	293.108	296.681	271.741	279.82	257.051	265.289	267.69	291.378	280.501	299.69	267.173	209.041	193.424	159.563	138.629	123.852	116.327	54.117	46.735	44.725	44.082	43.774	46.903	42.019	29.066	29.066	22.628	22.628	22.036	22.036	24.298	24.298	27.041	27.041	24.342	24.342	23.482	23.482	18.977	18.977	16.47	16.47	10.979	10.979	12.075	12.075	11.779	11.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	220.511	224.075	205.694	211.453	208.959	214.963	235.474	253.983	339.65	238.311	212.126	157.33	143.436	122.318	108.295	93.013	82.81	36.953	28.627	29.758	25.728	28.232	30.724	29.798	20.275	20.275	15.631	15.631	15.338	15.338	17.437	17.437	20.073	20.073	17.817	17.817	16.579	16.579	13.864	13.864	11.577	11.577	7.267	7.267	6.014	6.014	7.156	7.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	72.597	72.606	66.047	68.367	48.092	50.326	32.216	37.395	-59.149	61.379	55.047	51.711	49.988	37.245	30.334	30.839	33.517	17.164	18.108	14.967	18.354	15.542	16.179	12.221	8.792	8.792	6.997	6.997	6.698	6.698	6.861	6.861	6.968	6.968	6.525	6.525	6.903	6.903	5.114	5.114	4.893	4.893	3.712	3.712	6.061	6.061	4.623	4.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.248	0.245	0.243	0.244	0.187	0.19	0.12	0.128	-0.211	0.205	0.206	0.247	0.258	0.233	0.219	0.249	0.288	0.317	0.387	0.335	0.416	0.355	0.345	0.291	0.302	0.302	0.309	0.309	0.304	0.304	0.282	0.282	0.258	0.258	0.268	0.268	0.294	0.294	0.269	0.269	0.297	0.297	0.338	0.338	0.502	0.502	0.392	0.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.822	1.104	1.057	1.016	1.066	0.972	1.831	0.428	0	0	0	0	5.299	0	2.581	0	1.073	0	0.5	0	0.5	0	0.375	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	16.158	7.929	8.09	7.652	7.917	7.993	0	6.068	5.071	7.823	11.072	7.409	7.316	4.32	3.943	4.189	6.821	2.6	2.515	2.525	1.709	2.763	2.942	2.13	1.775	1.775	1.58	1.58	1.871	1.871	1.958	1.958	2	2	1.5	1.5	1.427	1.427	1.118	1.118	1.456	1.456	1.208	1.208	1.285	1.285	1.224	1.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	36.472	20.007	17.082	20.508	18.363	18.351	0	15.895	0.486	20.08	25.151	27.566	24.957	18.011	17.51	14.204	12.439	8.877	9.192	7.293	8.629	6.516	6.459	6.131	4.583	4.583	3.69	3.69	3.21	3.21	3.632	3.632	4.186	4.186	4.175	4.175	4.53	4.53	3.639	3.639	3.912	3.912	2.383	2.383	0.776	0.776	3.462	3.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	52.309	55.992	51.2	56.177	54.306	51.748	61.507	51.219	75.533	47.863	40.282	34.975	32.273	22.331	21.453	18.393	19.26	11.477	11.707	9.818	10.338	9.279	9.401	8.261	6.358	6.358	5.27	5.27	5.081	5.081	5.59	5.59	6.186	6.186	5.674	5.674	5.957	5.957	4.757	4.757	5.367	5.367	3.591	3.591	2.061	2.061	4.686	4.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.124	-0.93	-0.243	-0.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.234	0.234	2.18	2.18	0.279	0.279	0.234	0.234	0.734	0.734	0.643	0.643	0.435	0.435	-0.006	-0.006	0	0	0.299	0.299	0.016	0.016	0.001	0.001	0.955	0.955	0.813	0.813	0.687	0.687	0.507	0.507	0.423	0.423	0.264	0.264	0.541	0.541	0.205	0.205	0.149	0.149	-0.042	-0.042	-0.152	-0.152	-0.178	-0.178
Operating Expenses Numbers are in millions	53.255	58.026	52.5	57.739	55.372	52.72	63.338	51.219	75.533	47.863	40.282	42.792	38.55	30.595	26.202	22.988	3.129	10.713	13.656	42.779	11.978	9.743	10.33	2.81	7.044	7.044	5.816	5.816	5.583	5.583	5.817	5.817	6.352	6.352	5.755	5.755	6.047	6.047	5.347	5.347	6.014	6.014	3.96	3.96	12.912	12.912	4.972	4.972	0.955	0.955	0.813	0.813	0.687	0.687	0.507	0.507	0.423	0.423	0.264	0.264	0.541	0.541	0.205	0.205	0.149	0.149	-0.042	-0.042	-0.152	-0.152	-0.178	-0.178
Operating Income Numbers are in millions	19.342	14.58	13.547	10.628	-7.28	-2.394	-31.122	-13.824	-134.682	13.516	14.765	7.003	9.107	8.668	1.98	7.836	7.691	3.582	4.589	3.607	6.562	4.974	5.51	2.675	2.556	2.556	3.928	3.928	2.036	2.036	1.515	1.515	1.419	1.419	1.311	1.311	1.372	1.372	0.365	0.365	-0.497	-0.497	0.451	0.451	-0.819	-0.819	-0.058	-0.058	0.955	0.955	0.813	0.813	0.687	0.687	0.507	0.507	0.423	0.423	0.264	0.264	0.541	0.541	0.205	0.205	0.149	0.149	-0.042	-0.042	-0.152	-0.152	-0.178	-0.178
Operating Income Ratio Numbers are in millions	0.066	0.049	0.05	0.038	-0.028	-0.009	-0.116	-0.047	-0.48	0.045	0.055	0.034	0.047	0.054	0.014	0.063	0.066	0.066	0.098	0.081	0.149	0.114	0.117	0.064	0.088	0.088	0.174	0.174	0.092	0.092	0.062	0.062	0.052	0.052	0.054	0.054	0.058	0.058	0.019	0.019	-0.03	-0.03	0.041	0.041	-0.068	-0.068	-0.005	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-90.294	-42.251	-36.605	-34.479	-85.818	-71.363	7.238	6.309	-46.666	-7.363	-1.148	2.885	10.703	-0.204	0.624	-1.092	22.068	23.773	-0.008	53.792	0.549	0.588	-0.657	10.996	-0.123	-0.123	-1.803	-1.803	0.432	0.432	-0.148	-0.148	0.315	0.315	0.193	0.193	-0.574	-0.574	-0.314	-0.314	-0.122	-0.122	0.621	0.621	-2.612	-2.612	0.227	0.227	-0.048	-0.048	-0.013	-0.013	-0.024	-0.024	-0.005	-0.005	-0.006	-0.006	-0.005	-0.005	-0.035	-0.035	-0.054	-0.054	-0.072	-0.072	-0.043	-0.043	-0.044	-0.044	-0.34	-0.34
Income Before Tax Numbers are in millions	-70.952	-27.671	-23.058	-23.851	-93.098	-73.757	-23.884	-15.481	-181.348	6.153	13.617	5.184	10.145	4.472	2.604	6.744	29.759	27.355	4.581	57.399	7.111	5.562	4.853	13.671	1.625	1.625	2.125	2.125	1.547	1.547	0.897	0.897	0.754	0.754	0.895	0.895	0.798	0.798	0.051	0.051	-0.619	-0.619	0.373	0.373	-0.88	-0.88	-0.122	-0.122	0.907	0.907	0.8	0.8	0.663	0.663	0.502	0.502	0.417	0.417	0.259	0.259	0.506	0.506	0.151	0.151	0.078	0.078	-0.085	-0.085	-0.195	-0.195	-0.518	-0.518
Income Before Tax Ratio Numbers are in millions	-0.242	-0.093	-0.085	-0.085	-0.362	-0.278	-0.089	-0.053	-0.647	0.021	0.051	0.025	0.052	0.028	0.019	0.054	0.256	0.505	0.098	1.283	0.161	0.127	0.103	0.325	0.056	0.056	0.094	0.094	0.07	0.07	0.037	0.037	0.028	0.028	0.037	0.037	0.034	0.034	0.003	0.003	-0.038	-0.038	0.034	0.034	-0.073	-0.073	-0.01	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.293	0	0.277	-0.281	2.076	-7.542	0.017	8.382	-2.546	2.445	6.009	1.455	0.381	1.521	0.46	2.269	2.55	3.933	3.14	2.209	1.017	1.558	1.211	3.591	0.119	0.119	-0.069	-0.069	-0.132	-0.132	0.237	0.237	0.276	0.276	0.31	0.31	0.145	0.145	0.051	0.051	-0.619	-0.619	0.373	0.373	-0.88	-0.88	-0.122	-0.122	0.907	0.907	0.8	0.8	0.663	0.663	0.502	0.502	0.417	0.417	0.259	0.259	0.506	0.506	0.151	0.151	0.078	0.078	-0.085	-0.085	-0.195	-0.195	-0.518	-0.518
Net Income Numbers are in millions	-70.659	-27.671	-23.335	-23.57	-95.251	-65.43	-28.42	-23.863	-178.96	4.452	7.848	3.729	9.764	2.951	3.001	4.45	27.07	23.422	1.441	55.19	8.128	4.004	3.642	10.08	1.239	1.239	2.194	2.194	1.679	1.679	0.66	0.66	0.478	0.478	0.587	0.587	0.717	0.717	-0.02	-0.02	0.004	0.004	0.282	0.282	-0.583	-0.583	-0.117	-0.117	0.564	0.564	0.512	0.512	0.614	0.614	0.502	0.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.827	-0.827
Net Income Ratio Numbers are in millions	-0.241	-0.093	-0.086	-0.084	-0.371	-0.247	-0.106	-0.082	-0.638	0.015	0.029	0.018	0.05	0.018	0.022	0.036	0.233	0.433	0.031	1.234	0.184	0.091	0.078	0.24	0.043	0.043	0.097	0.097	0.076	0.076	0.027	0.027	0.018	0.018	0.024	0.024	0.031	0.031	-0.001	-0.001	0	0	0.026	0.026	-0.048	-0.048	-0.01	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.25	-0.1	-0.084	-0.085	-0.34	-0.24	-0.1	-0.086	-0.65	0.016	0.032	0.015	0.044	0.015	0.015	0.024	0.144	0.141	0.009	0.36	0.052	0.028	0.029	0.105	0.016	0.016	0.028	0.028	0.025	0.025	0.011	0.011	0.009	0.009	0.012	0.012	0.015	0.015	-0	-0	-0.012	-0.012	0.012	0.012	-0.028	-0.028	-0.006	-0.006	0.029	0.029	0.028	0.028	0.038	0.038	0.028	0.028	0.025	0.025	0.017	0.017	0.055	0.055	0.016	0.016	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.25	-0.1	-0.084	-0.085	-0.34	-0.24	-0.1	-0.086	-0.65	0.016	0.032	0.015	0.044	0.015	0.015	0.024	0.142	0.141	0.009	0.36	0.05	0.028	0.026	0.105	0.015	0.015	0.025	0.025	0.025	0.025	0.011	0.011	0.008	0.008	0.012	0.012	0.014	0.014	-0	-0	-0.012	-0.012	0.011	0.011	-0.028	-0.028	-0.006	-0.006	0.029	0.029	0.028	0.028	0.038	0.038	0.028	0.028	0.025	0.025	0.016	0.016	0.05	0.05	0.015	0.015	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-52.532	-8.708	-2.908	-3.463	-70.164	-52.367	-17.29	13.993	-154.844	32.09	25.286	15.394	11.038	14.914	6.181	12.446	12.025	5.687	6.401	5.149	8.016	6.263	6.853	3.96	2.611	2.611	2.867	2.867	1.911	1.911	1.641	1.641	1.779	1.779	1.655	1.655	1.469	1.469	0.955	0.955	0.15	0.15	0.806	0.806	-0.486	-0.486	0.229	0.229	0.955	0.955	0.813	0.813	0.687	0.687	0.507	0.507	0.423	0.423	0.264	0.264	0.541	0.541	0.205	0.205	0.149	0.149	-0.042	-0.042	-0.152	-0.152	-0.178	-0.178
EBITDA Ratio Numbers are in millions	-0.179	0.078	0.085	0.075	0.023	0.04	-0.065	0	-0.442	0.111	0.098	0.074	0.057	0.093	0.045	0.1	0.103	0.105	0.137	0.115	0.182	0.143	0.146	0.094	0.09	0.09	0.127	0.127	0.087	0.087	0.068	0.068	0.066	0.066	0.068	0.068	0.063	0.063	0.05	0.05	0.009	0.009	0.073	0.073	-0.04	-0.04	0.019	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Noumi Limited

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