Red 5 Limited (RED.AX) - Quarterly Income Statement

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RED.AX
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0.342 (AUD) • At close September 27, 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 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Revenue Numbers are in millions	336.532	283.47	262.926	159.819	84.89	78.009	78.755	110.956	101.648	114.298	87.063	70.841	39.378	37.485	12.225	56.29	50.429	46.868	27.659	0	0.071	0	16.66	11.849	1.069	1.069	1.069	1.069	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	0	0.01	0.01	0.01	0.01
Cost of Revenue Numbers are in millions	298.448	242.302	233.35	170.577	98.96	100.868	81.681	95.107	84.775	86.774	86.624	59.805	47.428	33.06	16.475	55.221	34.03	33.327	22.649	3.663	3.986	4.345	18.101	11.857	0.661	0.661	0.661	0.661	0.15	0.15	0.15	0.15	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	0
Gross Profit Numbers are in millions	38.084	41.168	29.576	-10.758	-14.07	-22.859	-2.926	15.849	16.873	27.524	0.439	11.036	-8.05	4.425	-4.25	1.069	16.399	13.541	5.01	-3.663	-3.915	-4.345	-1.441	-0.009	0.408	0.408	0.408	0.408	-0.15	-0.15	-0.15	-0.15	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	0.01	0.01	0.01	0.01
Gross Profit Ratio Numbers are in millions	0.113	0.145	0.112	-0.067	-0.166	-0.293	-0.037	0.143	0.166	0.241	0.005	0.156	-0.204	0.118	-0.348	0.019	0.325	0.289	0.181	0	-55.27	0	-0.086	-0.001	0.382	0.382	0.382	0.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	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	1	1	1	1
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	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	0	3.229	0.919	7.664	0	5.577	0	4.877	0	4.177	3.611	3.565	6.845	3.122	2.276	2.466	2.39	2.402	2.633	2.39	2.518	2.14	2.082	2.678	1.067	1.067	1.067	1.067	0.461	0.461	0.461	0.461	0.315	0.315	0.315	0.315	0.331	0.331	0.331	0.331	0.249	0.249	0.249	0.249	0.189	0.189	0.189	0.189	0.23	0.23	0.23	0.23	0.222	0.222	0.222	0.222	0.197	0.197	0.197	0.197	0.125	0.125	0.125	0.125	0.077	0.077	0.077	0.077	0.061	0.061	0.061	0.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.113	-0.201	-0.231	0	0.278	0	-0.113	0	0.059	0.5	5.86	8.826	3.041	1.468	0.368	0.206	0.208	0.217	0.163	0.151	0.15	0.179	0.179	-0.978	-0.978	-0.978	-0.978	0.373	0.373	0.373	0.373	-0.091	-0.091	-0.091	-0.091	-0.235	-0.235	-0.235	-0.235	0.035	0.035	0.035	0.035	0.023	0.023	0.023	0.023	-0.06	-0.06	-0.06	-0.06	-0.008	-0.008	-0.008	-0.008	-0.113	-0.113	-0.113	-0.113	0.198	0.198	0.198	0.198	0.239	0.239	0.239	0.239	0.619	0.619	0.619	0.619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20.095	3.116	0.718	7.458	6.833	5.855	4.137	4.764	4.485	4.236	3.786	9.425	15.671	6.163	3.744	2.835	2.596	2.61	2.85	2.553	2.668	2.29	2.252	2.86	0.09	0.09	0.09	0.09	0.834	0.834	0.834	0.834	0.224	0.224	0.224	0.224	0.097	0.097	0.097	0.097	0.283	0.283	0.283	0.283	0.212	0.212	0.212	0.212	0.17	0.17	0.17	0.17	0.213	0.213	0.213	0.213	0.084	0.084	0.084	0.084	0.322	0.322	0.322	0.322	0.316	0.316	0.316	0.316	0.68	0.68	0.68	0.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.476	0.531	0.703	-0.109	-0.398	-0.325	-0.096	-0.105	0	-0.407	0	0	0	0	0	0	0	0	0	0	0	0	-1.229	-1.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.175	-0.175	-0.175	-0.175	-0.106	-0.106	-0.106	-0.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.191	-0.191	-0.191	-0.191	-1.088	-1.088	-1.088	-1.088	-1.73	-1.73	-1.73	-1.73	0	0	0	0
Operating Expenses Numbers are in millions	19.619	2.585	0.015	7.567	7.231	6.18	4.233	4.869	4.485	4.643	3.786	11.003	4.611	6.098	33.749	73.214	2.552	2.61	59.482	2.53	5.783	4.623	2.082	7.98	0.09	0.09	0.09	0.09	0.834	0.834	0.834	0.834	0.224	0.224	0.224	0.224	0.097	0.097	0.097	0.097	0.108	0.108	0.108	0.108	0.106	0.106	0.106	0.106	0.17	0.17	0.17	0.17	0.213	0.213	0.213	0.213	0.084	0.084	0.084	0.084	0.322	0.322	0.322	0.322	0.316	0.316	0.316	0.316	0.68	0.68	0.68	0.68	-0.191	-0.191	-0.191	-0.191	-1.088	-1.088	-1.088	-1.088	-1.73	-1.73	-1.73	-1.73	0	0	0	0
Operating Income Numbers are in millions	18.465	38.583	29.561	-18.325	-21.301	-29.039	-7.159	10.98	12.388	22.881	-3.347	1.283	-24.479	-1.738	-8.592	-72.145	13.847	10.931	-54.452	-6.193	-6.581	-6.564	-3.691	-2.804	-0.88	-0.88	-0.88	-0.88	-1.302	-1.302	-1.302	-1.302	-0.54	-0.54	-0.54	-0.54	-0.431	-0.431	-0.431	-0.431	-0.396	-0.396	-0.396	-0.396	-0.324	-0.324	-0.324	-0.324	-0.408	-0.408	-0.408	-0.408	-0.441	-0.441	-0.441	-0.441	-0.285	-0.285	-0.285	-0.285	-0.449	-0.449	-0.449	-0.449	-0.395	-0.395	-0.395	-0.395	-0.745	-0.745	-0.745	-0.745	-0.191	-0.191	-0.191	-0.191	-1.088	-1.088	-1.088	-1.088	-1.73	-1.73	-1.73	-1.73	0.01	0.01	0.01	0.01
Operating Income Ratio Numbers are in millions	0.055	0.136	0.112	-0.115	-0.251	-0.372	-0.091	0.099	0.122	0.2	-0.038	0.018	-0.622	-0.046	-0.703	-1.282	0.275	0.233	-1.969	0	-92.914	0	-0.222	-0.237	-0.823	-0.823	-0.823	-0.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-675.083	-675.083	-675.083	-675.083	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	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-52.866	-9.62	-9.756	-10.21	-1.474	2.235	-4.772	-13.315	-9.857	-14.24	-6.768	-1.768	11.749	0.081	-29.396	0.009	0.002	0.008	0.024	0.317	8.996	-2.786	3.136	-5.322	0.459	0.459	0.459	0.459	-0.726	-0.726	-0.726	-0.726	0.43	0.43	0.43	0.43	0.234	0.234	0.234	0.234	0.239	0.239	0.239	0.239	-0.02	-0.02	-0.02	-0.02	0.08	0.08	0.08	0.08	0.136	0.136	0.136	0.136	0.084	0.084	0.084	0.084	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012	0.612	0.612	0.612	0.612	0.096	0.096	0.096	0.096	0.544	0.544	0.544	0.544	0.839	0.839	0.839	0.839	-0.269	-0.269	-0.269	-0.269
Income Before Tax Numbers are in millions	-34.401	28.963	19.805	-28.535	-22.775	-26.804	-11.931	-2.335	2.531	8.641	-10.115	-0.485	-12.73	-1.657	-37.988	-72.136	13.848	10.939	-54.428	-5.876	2.415	-9.35	-0.555	-8.126	-0.421	-0.421	-0.421	-0.421	-2.028	-2.028	-2.028	-2.028	-0.11	-0.11	-0.11	-0.11	-0.197	-0.197	-0.197	-0.197	-0.157	-0.157	-0.157	-0.157	-0.344	-0.344	-0.344	-0.344	-0.328	-0.328	-0.328	-0.328	-0.305	-0.305	-0.305	-0.305	-0.2	-0.2	-0.2	-0.2	-0.438	-0.438	-0.438	-0.438	-0.384	-0.384	-0.384	-0.384	-0.133	-0.133	-0.133	-0.133	-0.096	-0.096	-0.096	-0.096	-0.544	-0.544	-0.544	-0.544	-0.891	-0.891	-0.891	-0.891	-0.259	-0.259	-0.259	-0.259
Income Before Tax Ratio Numbers are in millions	-0.102	0.102	0.075	-0.179	-0.268	-0.344	-0.151	-0.021	0.025	0.076	-0.116	-0.007	-0.323	-0.044	-3.107	-1.281	0.275	0.233	-1.968	0	34.094	0	-0.033	-0.686	-0.393	-0.393	-0.393	-0.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-716.723	-716.723	-716.723	-716.723	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	-24.993	-24.993	-24.993	-24.993
Income Tax Expense Numbers are in millions	0	0	0	0	-0.005	-0.915	-4.228	-0.56	6.227	0.401	-3.361	4.208	3.248	0.789	0.002	0.081	3.186	0.263	-1.417	-0.031	0.06	-0.228	0.002	0.131	0.459	0.459	0.459	0.459	0.38	0.38	0.38	0.38	0.43	0.43	0.43	0.43	0.314	0.314	0.314	0.314	0.333	0.333	0.333	0.333	0.018	0.018	0.018	0.018	0.08	0.08	0.08	0.08	-0.305	-0.305	-0.305	-0.305	-0.2	-0.2	-0.2	-0.2	-0.438	-0.438	-0.438	-0.438	-0.384	-0.384	-0.384	-0.384	-0.133	-0.133	-0.133	-0.133	-0.096	-0.096	-0.096	-0.096	-0.544	-0.544	-0.544	-0.544	-0.891	-0.891	-0.891	-0.891	-0.259	-0.259	-0.259	-0.259
Net Income Numbers are in millions	-34.401	28.963	19.805	-28.535	-22.77	-26.983	-41.397	-1.524	-3.761	8.22	-6.787	3.579	-9.232	-2.401	-37.074	-70.484	10.407	10.676	-53.012	-5.846	2.355	-9.122	-0.595	-8.117	-0.436	-0.436	-0.436	-0.436	-2.013	-2.013	-2.013	-2.013	-0.107	-0.107	-0.107	-0.107	-0.197	-0.197	-0.197	-0.197	-0.157	-0.157	-0.157	-0.157	-0.344	-0.344	-0.344	-0.344	-0.278	-0.278	-0.278	-0.278	0.017	0.017	0.017	0.017	-0.2	-0.2	-0.2	-0.2	-0.438	-0.438	-0.438	-0.438	-0.384	-0.384	-0.384	-0.384	-0.133	-0.133	-0.133	-0.133	-0.096	-0.096	-0.096	-0.096	-0.544	-0.544	-0.544	-0.544	-0.891	-0.891	-0.891	-0.891	-0.259	-0.259	-0.259	-0.259
Net Income Ratio Numbers are in millions	-0.102	0.102	0.075	-0.179	-0.268	-0.346	-0.526	-0.014	-0.037	0.072	-0.078	0.051	-0.234	-0.064	-3.033	-1.252	0.206	0.228	-1.917	0	33.251	0	-0.036	-0.685	-0.408	-0.408	-0.408	-0.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-716.723	-716.723	-716.723	-716.723	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	-24.993	-24.993	-24.993	-24.993
EPS Numbers are in millions	-0.01	0.008	0.006	-0.011	-0.01	-0.012	-0.02	-0.001	-0.002	0.006	-0.005	0.003	-0.008	-0.002	-0.049	-0.093	0.014	0.014	-0.07	-0.008	0.003	-0.025	-0.004	-0.06	-0.003	-0	-0.003	-0	-0.017	-0.001	-0.017	-0.001	-0.001	-0	-0.001	-0	-0.003	-0	-0.003	-0	-0.003	-0	-0.003	-0	-0.012	-0	-0.012	-0	-0.01	-0	-0.01	-0	0.001	0	0.001	0	-0.011	-0	-0.011	-0	-0.036	-0	-0.036	-0	-0.037	-0	-0.037	-0	-0.014	-0	-0.014	-0	-0.012	0	-0.012	0	-0.077	-0	-0.077	-0	-0.13	-0	-0.13	-0	-0.071	-0	-0.071	-0
EPS Diluted Numbers are in millions	-0.01	0.008	0.006	-0.011	-0.01	-0.012	-0.02	-0.001	-0.002	0.006	-0.005	0.003	-0.008	-0.002	-0.049	-0.093	0.014	0.014	-0.07	-0.008	0.003	-0.025	-0.004	-0.06	-0.003	-0	-0.003	-0	-0.017	-0.001	-0.017	-0.001	-0.001	-0	-0.001	-0	-0.003	-0	-0.003	-0	-0.003	-0	-0.003	-0	-0.012	-0	-0.012	-0	-0.01	-0	-0.01	-0	0.001	0	0.001	0	-0.011	-0	-0.011	-0	-0.036	-0	-0.036	-0	-0.037	-0	-0.037	-0	-0.014	-0	-0.014	-0	-0.012	0	-0.012	0	-0.077	-0	-0.077	-0	-0.13	-0	-0.13	-0	-0.071	-0	-0.071	-0
EBITDA Numbers are in millions	96.92	97.595	83.849	12.258	-0.214	-6.754	2.742	24.776	28.295	39.958	22.705	12.464	-15.971	3.128	-8.183	22.35	24.651	26.3	13.499	-5.856	-6.235	-6.253	0.951	0.203	-0.425	-0.425	-0.425	-0.425	-0.9	-0.9	-0.9	-0.9	-0.106	-0.106	-0.106	-0.106	-0.115	-0.115	-0.115	-0.115	-0.059	-0.059	-0.059	-0.059	-0.3	-0.3	-0.3	-0.3	-0.27	-0.27	-0.27	-0.27	-0.282	-0.282	-0.282	-0.282	-0.398	-0.398	-0.398	-0.398	-0.875	-0.875	-0.875	-0.875	-0.765	-0.765	-0.765	-0.765	-0.262	-0.262	-0.262	-0.262	-0.191	-0.191	-0.191	-0.191	-1.088	-1.088	-1.088	-1.088	-1.73	-1.73	-1.73	-1.73	-0.516	-0.516	-0.516	-0.516
EBITDA Ratio Numbers are in millions	0.288	0.344	0.319	0.077	-0.003	-0.087	0.035	0.223	0.278	0.35	0.261	0.176	-0.406	0.083	-0.669	0.397	0.489	0.561	0.488	0	-88.028	0	0.057	0.017	-0.398	-0.398	-0.398	-0.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-623.659	-623.659	-623.659	-623.659	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	-49.857	-49.857	-49.857	-49.857

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