Reckon Limited
ASX:RKN.AX
0.52 (AUD) • At close September 19, 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 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53.405 | 51.228 | 49.517 | 65.415 | 63.606 | 75.427 | 80.337 | 49.683 | 91.448 | 100.795 | 98.125 | 96.606 | 90.244 | 90.042 | 85.308 | 59.971 | 55.432 | 44.755 | 41.137 | 35.62 | 23.371 | 22.583 | 18.884 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 39.901 | 37.732 | 35.649 | 50.225 | 52.035 | 32.557 | 37.601 | 25.449 | 41.584 | 51.432 | 52.636 | 17.109 | 14.617 | 14.588 | 14.623 | 0 | 0 | 2.978 | 2.852 | 2.922 | 1.838 | 2.858 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 13.504 | 13.496 | 13.868 | 15.19 | 11.571 | 42.87 | 42.736 | 24.234 | 49.864 | 49.363 | 45.489 | 79.497 | 75.627 | 75.454 | 70.685 | 59.971 | 55.432 | 41.777 | 38.285 | 32.698 | 21.533 | 19.725 | 18.884 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.253 | 0.263 | 0.28 | 0.232 | 0.182 | 0.568 | 0.532 | 0.488 | 0.545 | 0.49 | 0.464 | 0.823 | 0.838 | 0.838 | 0.829 | 1 | 1 | 0.933 | 0.931 | 0.918 | 0.921 | 0.873 | 1 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 13.269 | 31.008 | 29.119 | 35.336 | 32.661 | 16.528 | 17.615 | 16.011 | 13.218 | 10.627 | 8.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.78 | 1.087 | 1.18 | 1.358 | 1.684 | 1.545 | 1.441 | 1.406 | 1.533 | 1.7 | 1.533 | 30.97 | 30.312 | 31.446 | 30.623 | 22.123 | 20.431 | 17.587 | 16.669 | 12.218 | 8.915 | 8.586 | 5.939 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3.327 | 3.393 | 3.136 | 3.397 | 4.083 | 3.394 | 3.549 | 3.469 | 3.483 | 2.361 | 2.695 | 2.175 | 2.197 | 2.471 | 3.106 | 9.825 | 9.285 | 6.898 | 3.945 | 4.268 | 2.69 | 2.169 | 1.835 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8.162 | 8.199 | 7.637 | 9.574 | 11.626 | 7.34 | 7.153 | 6.089 | 7.478 | 6.916 | 7.031 | 33.145 | 32.509 | 33.917 | 33.729 | 31.948 | 29.716 | 24.485 | 20.614 | 16.486 | 11.605 | 10.755 | 7.774 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 1.202 | 1.21 | 0 | -1.418 | 0 | 0 | 2.577 | 0 | -5.64 | -5.887 | -5.831 | -4.713 | -4.204 | -4.211 | -4.081 | -3.728 | -3.598 | -2.995 | -2.227 | -4.369 | -5.421 | -54.497 | -15.234 | -2.57 | 3.201 | 0.471 |
| Operating Expenses
| 8.162 | 8.199 | 7.637 | 9.574 | 11.626 | 31.747 | 31.305 | 17.642 | 28.978 | 25.202 | 20.895 | 49.419 | 47.679 | 48.339 | 47.271 | 41.441 | 38.738 | 30.628 | 26.262 | 23.67 | 14.602 | 13.556 | 14.248 | -54.497 | -15.234 | -2.57 | 3.201 | 0.471 |
| Operating Income
| 5.342 | 5.297 | 6.231 | 5.616 | -0.055 | 12.477 | 13.037 | 6.592 | 20.886 | 24.161 | 23.18 | 24.25 | 22.397 | 22.56 | 19.291 | 18.53 | 16.694 | 14.127 | 12.023 | 9.028 | 6.931 | 6.658 | 4.18 | -54.497 | -15.234 | -2.57 | 3.201 | 0.471 |
| Operating Income Ratio
| 0.1 | 0.103 | 0.126 | 0.086 | -0.001 | 0.165 | 0.162 | 0.133 | 0.228 | 0.24 | 0.236 | 0.251 | 0.248 | 0.251 | 0.226 | 0.309 | 0.301 | 0.316 | 0.292 | 0.253 | 0.297 | 0.295 | 0.221 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.234 | -0.541 | -0.772 | 4.618 | 10.135 | -2.886 | -3.312 | -1.049 | -2.091 | -1.489 | 0.709 | -5.887 | -5.831 | -4.713 | -5.38 | -4.211 | -4.081 | -3.728 | -3.598 | -2.995 | -2.227 | -4.369 | -5.421 | 27.246 | 7.56 | 1.285 | -1.554 | -0.212 |
| Income Before Tax
| 5.108 | 4.756 | 5.459 | 10.234 | 10.08 | 9.591 | 9.725 | 5.543 | 18.795 | 22.672 | 23.889 | 23.939 | 22.229 | 22.399 | 17.812 | 15.123 | 13.334 | 11.002 | 9.259 | 6.702 | 5.348 | 2.272 | -0.785 | -27.251 | -7.674 | -1.285 | 1.647 | 0.259 |
| Income Before Tax Ratio
| 0.096 | 0.093 | 0.11 | 0.156 | 0.158 | 0.127 | 0.121 | 0.112 | 0.206 | 0.225 | 0.243 | 0.248 | 0.246 | 0.249 | 0.209 | 0.252 | 0.241 | 0.246 | 0.225 | 0.188 | 0.229 | 0.101 | -0.042 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.226 | 1.166 | -0.19 | 1.995 | 1.955 | 1.885 | 2.255 | 1.085 | 3.714 | 5.104 | 5.728 | 6.172 | 5.536 | 5.151 | 4.21 | 3.811 | 3.441 | 2.833 | 2.225 | 6.702 | 5.348 | 2.272 | -0.785 | -27.251 | -7.674 | -1.285 | 1.647 | 0.259 |
| Net Income
| 5.568 | 7.306 | 9.822 | 9.736 | 8.125 | 7.706 | 7.628 | 4.458 | 14.577 | 16.964 | 17.812 | 17.342 | 16.062 | 16.478 | 13.226 | 11.312 | 9.893 | 8.169 | 7.034 | 0.001 | 0.001 | 0.002 | -0.785 | -27.251 | -7.674 | -1.285 | 1.554 | 0.212 |
| Net Income Ratio
| 0.104 | 0.143 | 0.198 | 0.149 | 0.128 | 0.102 | 0.095 | 0.09 | 0.159 | 0.168 | 0.182 | 0.18 | 0.178 | 0.183 | 0.155 | 0.189 | 0.178 | 0.183 | 0.171 | 0 | 0 | 0 | -0.042 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.049 | 0.065 | 0.087 | 0.086 | 0.072 | 0.068 | 0.066 | 0.04 | 0.13 | 0.14 | 0.14 | 0.13 | 0.11 | 0.12 | 0.093 | 0.08 | 0.071 | 0.058 | 0.048 | 0.06 | 0.04 | 0.017 | -0.006 | -0.24 | -0.093 | -0.012 | 0.014 | 0.002 |
| EPS Diluted
| 0.049 | 0.063 | 0.084 | 0.084 | 0.07 | 0.068 | 0.065 | 0.039 | 0.13 | 0.14 | 0.14 | 0.12 | 0.11 | 0.12 | 0.093 | 0.079 | 0.07 | 0.057 | 0.047 | 0.059 | 0.039 | 0.017 | -0.006 | -0.24 | -0.093 | -0.012 | 0.014 | 0.002 |
| EBITDA
| 19.733 | 18.43 | 17.601 | 23.955 | 18.879 | 13.979 | 15.165 | 9.374 | 23.456 | 26.499 | 25.532 | 34.074 | 31.505 | 30.329 | 26.188 | 23.193 | 20.533 | 16.746 | 13.701 | 11.145 | 7.829 | 7.838 | 6.546 | -27.246 | -7.56 | -2.57 | 3.201 | 0.471 |
| EBITDA Ratio
| 0.369 | 0.36 | 0.355 | 0.366 | 0.297 | 0.185 | 0.189 | 0.189 | 0.256 | 0.263 | 0.26 | 0.353 | 0.349 | 0.337 | 0.307 | 0.387 | 0.37 | 0.374 | 0.333 | 0.313 | 0.335 | 0.347 | 0.347 | 0 | 0 | 0 | 0 | 0 |