Novatti Group Limited
ASX:NOV.AX
0.056 (AUD) • At close September 18, 2024
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 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21.45 | 21.449 | 19.128 | 19.851 | 21.434 | 11.121 | 9.132 | 7.35 | 6.081 | 4.923 | 4.577 | 3.843 | 4.082 | 2.263 | 1.104 | 1.087 | 1.804 | 2.066 | 1.819 | 0 | 0.594 |
| Cost of Revenue
| 24.049 | 27.57 | 24.626 | 28.846 | 30.293 | 19.207 | 12.839 | 9.509 | 7.915 | 7.359 | 5.393 | 4.4 | 3.146 | 2.84 | 2.903 | 3.601 | 3.834 | 3.889 | 1.873 | 0 | 1.497 |
| Gross Profit
| -2.599 | -6.121 | -5.498 | -8.995 | -8.859 | -8.086 | -3.707 | -2.159 | -1.835 | -2.436 | -0.817 | -0.557 | 0.936 | -0.578 | -1.799 | -2.514 | -2.031 | -1.823 | -0.054 | 0 | -0.903 |
| Gross Profit Ratio
| -0.121 | -0.285 | -0.287 | -0.453 | -0.413 | -0.727 | -0.406 | -0.294 | -0.302 | -0.495 | -0.178 | -0.145 | 0.229 | -0.255 | -1.629 | -2.313 | -1.126 | -0.882 | -0.03 | 0 | -1.522 |
| Reseach & Development Expenses
| 0 | 0 | 0.328 | 0 | 0.33 | 0 | 0.328 | 0 | 0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4.163 | 6.072 | 3.927 | 2.719 | 2.203 | 1.453 | 1.228 | 1.736 | 0.281 | 0.219 | 1.103 | 0.384 | 0.082 | 0.155 | 0.041 | 0.127 | 0.019 | 0.098 | 0 | 0.005 |
| Selling & Marketing Expenses
| 0 | 0.318 | 0.665 | 0.372 | 0.137 | 0.153 | 0.046 | 0.011 | 0.126 | 0.473 | 0.281 | 0.321 | 0.262 | 0.084 | 0.053 | 0.071 | 0.084 | 0.064 | 0.064 | 0 | 0.019 |
| SG&A
| 3.66 | 4.481 | 6.737 | 4.299 | 3.315 | 1.897 | 2.01 | 1.813 | 1.472 | 0.754 | 1.549 | 1.536 | 1.017 | 0.446 | 0.399 | 0.354 | 0.398 | 0.271 | 0.277 | 0 | 0.122 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3.66 | 4.481 | 6.737 | 4.299 | 3.315 | 1.897 | 2.01 | 1.813 | 1.472 | 0.754 | 1.549 | 1.936 | 1.408 | 1.016 | 1.021 | 0.601 | 1.335 | 0.291 | 0.387 | 0 | 0.47 |
| Operating Income
| -6.259 | -10.602 | -12.235 | -13.294 | -12.174 | -9.983 | -5.717 | -3.972 | -3.307 | -3.19 | -2.366 | -2.705 | -0.388 | -1.414 | -2.496 | -1.926 | -3.153 | -1.343 | -0.494 | 0 | -0.462 |
| Operating Income Ratio
| -0.292 | -0.494 | -0.64 | -0.67 | -0.568 | -0.898 | -0.626 | -0.54 | -0.544 | -0.648 | -0.517 | -0.704 | -0.095 | -0.625 | -2.261 | -1.772 | -1.748 | -0.65 | -0.272 | 0 | -0.779 |
| Total Other Income Expenses Net
| 4.213 | -2.905 | -1.364 | 0.352 | 5.41 | 0.114 | -3.024 | 0.854 | -0.891 | -3.543 | -0.051 | 0.198 | -0.086 | -0.181 | -0.327 | 0.031 | -0.164 | -0.211 | 0.055 | 0 | 0.029 |
| Income Before Tax
| -2.046 | -13.507 | -13.599 | -12.942 | -6.764 | -9.869 | -8.741 | -3.118 | -4.198 | -6.733 | -2.417 | -2.508 | -0.474 | -1.595 | -2.823 | -1.895 | -3.317 | -1.554 | -0.439 | 0 | -0.433 |
| Income Before Tax Ratio
| -0.095 | -0.63 | -0.711 | -0.652 | -0.316 | -0.887 | -0.957 | -0.424 | -0.69 | -1.368 | -0.528 | -0.653 | -0.116 | -0.705 | -2.556 | -1.743 | -1.839 | -0.752 | -0.242 | 0 | -0.73 |
| Income Tax Expense
| 0.051 | -0.035 | 0.003 | 0.001 | -0.044 | 0.061 | 0.01 | 0.007 | 0.023 | 0.023 | 0.023 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0.072 |
| Net Income
| -4.475 | -13.291 | -13.448 | -12.862 | -6.704 | -9.923 | -8.693 | -3.119 | -4.207 | -6.753 | -2.44 | -2.514 | -0.474 | -1.595 | -2.823 | -1.895 | -3.317 | -1.65 | -0.439 | 0 | -0.505 |
| Net Income Ratio
| -0.209 | -0.62 | -0.703 | -0.648 | -0.313 | -0.892 | -0.952 | -0.424 | -0.692 | -1.372 | -0.533 | -0.654 | -0.116 | -0.705 | -2.556 | -1.743 | -1.839 | -0.799 | -0.242 | 0 | -0.85 |
| EPS
| -0.013 | -0.039 | -0.04 | -0.038 | -0.02 | -0.031 | -0.038 | -0.014 | -0.024 | -0.041 | -0.015 | -0.016 | -0.004 | -0.012 | -0.029 | -0.021 | -0.059 | -0.031 | -0.015 | 0 | -0.01 |
| EPS Diluted
| -0.013 | -0.039 | -0.04 | -0.038 | -0.02 | -0.031 | -0.038 | -0.014 | -0.024 | -0.041 | -0.015 | -0.016 | -0.004 | -0.012 | -0.029 | -0.021 | -0.059 | -0.031 | -0.015 | 0 | -0.01 |
| EBITDA
| -5.228 | -9.52 | -11.125 | -12.193 | -11.071 | -9.233 | -4.977 | -3.231 | -2.764 | -2.827 | -2.136 | -2.546 | -0.244 | -1.267 | -2.456 | -1.911 | -3.14 | -1.337 | -0.491 | 0 | -0.386 |
| EBITDA Ratio
| -0.244 | -0.444 | -0.582 | -0.614 | -0.517 | -0.83 | -0.545 | -0.44 | -0.455 | -0.574 | -0.467 | -0.662 | -0.06 | -0.56 | -2.224 | -1.758 | -1.741 | -0.647 | -0.27 | 0 | -0.651 |