Reckon Limited (RKN.AX) - Quarterly Income Statement

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RKN.AX
Financials

0.475 (AUD) • At close June 30, 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 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2
Revenue Numbers are in millions	25.672	28.437	25.237	28.168	24.228	27	31.694	34.612	31.128	34.488	30.706	32.9	35.523	33.02	38.03	42.307	40.719	42.206	37.496	53.952	49.685	51.11	48.646	49.479	49.047	48.303	48.303	45.122	45.122	45.021	42.693	42.616	29.986	29.986	27.716	27.716	22.378	22.378	20.569	20.569	17.81	17.81	11.686	11.686	11.292	11.292	9.67	9.214	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	13.403	20.767	20.212	19.689	18.985	18.747	26.263	25.521	26.164	26.583	25.877	26.158	16.081	25.438	18.137	19.464	6.489	18.96	13.799	27.785	25.635	25.797	26.179	26.457	8.996	8.555	8.555	7.309	7.309	7.294	7.312	7.312	0	0	0	0	1.489	1.489	1.426	1.426	1.461	1.461	0.919	0.919	1.429	1.429	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	12.269	7.67	5.025	8.479	5.243	8.253	5.431	9.091	4.964	7.905	4.829	6.742	19.442	23.428	19.893	22.843	0.988	23.246	23.697	26.167	24.05	25.313	22.467	23.022	40.051	39.749	39.749	37.814	37.814	37.727	35.381	35.304	29.986	29.986	27.716	27.716	20.889	20.889	19.143	19.143	16.349	16.349	10.767	10.767	9.863	9.863	9.67	9.214	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.478	0.27	0.199	0.301	0.216	0.306	0.171	0.263	0.159	0.229	0.157	0.205	0.547	0.71	0.523	0.54	0.024	0.551	0.632	0.485	0.484	0.495	0.462	0.465	0.817	0.823	0.823	0.838	0.838	0.838	0.829	0.828	1	1	1	1	0.933	0.933	0.931	0.931	0.918	0.918	0.921	0.921	0.873	0.873	1	1	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	14.532	0	13.269	0	0	0	0	0	0	0	32.661	0	16.528	0	17.615	0	16.011	0	13.218	0	10.627	0	8.377	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	0.426	0.319	0.277	0.466	0	0.453	0	0.154	0	0.261	1.437	0.247	1.225	0.32	1.133	0.308	1.094	0.312	1.166	0.367	1.233	0.467	1.129	0.404	15.904	15.485	15.485	15.156	15.156	15.723	15.312	15.312	11.062	11.062	10.216	10.216	8.794	8.794	8.335	8.335	6.109	6.109	4.458	4.458	4.293	4.293	2.97	2.97	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.75	1.357	1.658	1.669	0	1.631	0	1.39	0	1.865	2.063	2.02	1.885	1.509	1.776	1.773	1.827	1.642	2.149	1.334	1.199	1.162	1.259	1.436	1.348	1.088	1.088	1.099	1.099	1.236	1.553	1.553	4.913	4.913	4.643	4.643	4.938	1.96	1.973	1.973	2.134	2.134	1.345	1.345	1.085	1.085	0.918	0.918	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.176	1.676	4.219	3.978	4.42	3.765	3.885	4.952	4.163	5.558	6.265	5.387	4.4	2.94	4.049	3.104	3.197	2.892	4.464	3.014	3.895	3.021	4.07	2.961	17.251	16.573	16.573	16.255	16.255	16.959	16.865	16.865	15.974	15.974	14.858	14.858	13.732	10.754	10.307	10.307	8.243	8.243	5.803	5.803	5.378	5.378	3.887	3.887	0	0	0	0	0	0	0	0	0	0	0
Other 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	-7.101	-7.105	-14.21	-13.347	-13.347	-13.223	-13.223	-13.632	9.338	-13.542	9.348	-13.559	8.186	-12.266	5.264	-8.991	4.724	-8.322	1.254	-4.248	2.526	-4.753	0.687	-5.056	-3.816	-1.605	-27.248	-27.248	-13.624	-1.61	-1.285	-0.642	-1.927	0.8	0.236	0.118	0.353
Operating Expenses Numbers are in millions	16.708	3.59	4.219	3.978	4.42	3.765	3.885	4.952	4.163	5.558	6.265	5.387	6.334	16.04	16.365	14.94	3.862	13.78	15.48	13.498	12.842	12.36	11.426	9.469	3.041	3.225	3.225	3.031	3.031	3.327	43.949	3.323	39.026	2.415	36.147	2.592	28.866	1.762	24.277	1.985	19.676	3.995	13.553	1.05	13.235	0.322	11.966	2.282	-27.248	-27.248	-13.624	-1.61	-1.285	-0.642	-1.927	0.8	0.236	0.118	0.353
Operating Income Numbers are in millions	-4.439	4.08	0.806	4.501	0.823	4.488	1.546	4.139	0.801	2.347	-1.436	1.355	4.162	8.315	5.134	7.903	9.302	9.466	8.217	12.669	11.208	12.953	10.745	12.435	12.123	11.913	11.913	10.883	10.883	10.895	10.422	8.87	10.969	7.562	10.027	6.667	8.626	5.501	7.394	4.63	5.677	3.352	4.257	2.675	5.521	1.137	4.965	-0.785	-27.248	-27.248	-13.624	-1.61	-1.285	-0.642	-1.927	0.8	0.236	0.118	0.353
Operating Income Ratio Numbers are in millions	-0.173	0.143	0.032	0.16	0.034	0.166	0.049	0.12	0.026	0.068	-0.047	0.041	0.117	0.252	0.135	0.187	0.228	0.224	0.219	0.235	0.226	0.253	0.221	0.251	0.247	0.247	0.247	0.241	0.241	0.242	0.244	0.208	0.366	0.252	0.362	0.241	0.385	0.246	0.359	0.225	0.319	0.188	0.364	0.229	0.489	0.101	0.513	-0.085	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	4.916	-0.105	0.127	-0.361	-0.466	-0.089	1.468	2.447	4.606	0.312	-0.752	5.402	-1.166	-1.72	-2.431	-0.881	-9.029	-1.132	-1.096	-0.995	-1.042	-0.447	-0.044	0.753	-0.178	0.057	0.057	0.232	0.232	0.305	-5.561	0.037	-3.407	0	-3.36	0	-3.125	0	-2.764	0	-2.325	-0.001	-1.582	-0.001	-4.385	-0.001	-5.357	0.393	-13.623	13.623	6.812	-6.811	0.643	0.321	-0.321	-0.388	-0.106	-0.053	0.053
Income Before Tax Numbers are in millions	0.477	3.975	0.968	4.14	0.357	4.399	3.014	6.586	5.407	6.966	3.323	6.757	2.996	6.595	-4.242	7.022	5.876	8.334	7.121	11.674	10.166	12.506	10.701	13.188	11.945	11.97	11.97	11.115	11.115	11.2	8.906	8.906	7.562	7.562	6.667	6.667	5.501	5.501	4.63	4.63	3.351	3.351	2.674	2.674	1.136	1.136	-0.392	-0.392	-13.625	-13.625	-6.813	-0.861	-0.642	-0.321	-0.964	0.412	0.13	0.065	0.194
Income Before Tax Ratio Numbers are in millions	0.019	0.14	0.038	0.147	0.015	0.163	0.095	0.19	0.174	0.202	0.108	0.205	0.084	0.2	-0.112	0.166	0.144	0.197	0.19	0.216	0.205	0.245	0.22	0.267	0.244	0.248	0.248	0.246	0.246	0.249	0.209	0.209	0.252	0.252	0.241	0.241	0.246	0.246	0.225	0.225	0.188	0.188	0.229	0.229	0.101	0.101	-0.041	-0.043	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.002	0.828	-0.088	0.314	0.053	1.113	-1.048	1.551	1.027	1.61	0.474	1.481	0.456	1.429	0.704	1.551	-0.714	1.799	1.366	2.348	2.061	3.043	2.764	2.964	2.864	3.086	3.086	2.768	2.768	2.576	2.105	2.105	1.906	1.906	1.721	1.721	1.417	1.417	1.113	1.113	3.351	3.351	2.674	2.674	1.136	1.136	-0.392	-0.392	-13.625	-13.625	-6.813	-0.861	-0.642	-0.321	-0.964	0.412	0.13	0.065	0.194
Net Income Numbers are in millions	0.939	3.481	1.368	4.2	1.99	5.316	4.454	5.368	4.38	5.356	2.849	5.276	2.54	5.166	2.157	5.471	4.82	6.535	5.755	8.822	7.724	9.24	7.681	10.131	9.081	8.884	8.884	8.347	8.347	8.624	6.425	6.801	5.656	5.656	4.947	4.947	4.085	4.085	3.517	3.517	0.001	0	0.001	0	0.002	0	-0.785	0	-27.251	0	0	-7.674	0	0	-1.285	0	0	0	0.212
Net Income Ratio Numbers are in millions	0.037	0.122	0.054	0.149	0.082	0.197	0.141	0.155	0.141	0.155	0.093	0.16	0.072	0.156	0.057	0.129	0.118	0.155	0.153	0.164	0.155	0.181	0.158	0.205	0.185	0.184	0.184	0.185	0.185	0.192	0.15	0.16	0.189	0.189	0.178	0.178	0.183	0.183	0.171	0.171	0	0	0	0	0	0	-0.081	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.008	0.031	0.012	0.038	0.018	0.047	0.039	0.047	0.039	0.047	0.025	0.047	0.022	0.045	0.018	0.048	-0.019	0.058	0.051	0.079	0.068	0.073	0.06	0.078	0.066	0.064	0.064	0.059	0.059	0.061	0.045	0.048	0.04	0.04	0.036	0.035	0.03	0.029	0.025	0.023	0.06	0	0.04	0	0.017	0	-0.006	0	-0.24	0	0	-0.093	0	0	-0.012	0	0	0	0.002
EPS Diluted Numbers are in millions	0.008	0.031	0.011	0.038	0.017	0.046	0.038	0.046	0.038	0.046	0.024	0.046	0.022	0.045	0.017	0.048	-0.019	0.058	0.051	0.079	0.068	0.073	0.06	0.078	0.066	0.064	0.064	0.059	0.059	0.061	0.045	0.048	0.04	0.04	0.035	0.035	0.029	0.029	0.024	0.023	0.059	0	0.039	0	0.017	0	-0.006	0	-0.24	0	0	-0.093	0	0	-0.012	0	0	0	0.002
EBITDA Numbers are in millions	-6.747	11.696	8.666	11.271	7.237	10.8	13.04	16.113	10.412	17.131	13.559	17.057	-3.298	16.35	12.802	16.865	-8.038	17.412	3.243	20.213	7.232	19.267	7.934	17.598	17.487	16.825	16.825	15.437	15.437	14.78	12.694	12.318	13.3	9.893	11.947	8.587	9.936	6.811	8.233	5.469	6.735	4.41	4.706	3.124	6.356	1.972	5.92	0.17	0.003	-27.248	-13.624	13.624	-1.285	-0.642	-1.927	0.8	0.236	0.118	0.353
EBITDA Ratio Numbers are in millions	-0.263	0.411	0.343	0.4	0.299	0.4	0.411	0.466	0.334	0.497	0.442	0.518	-0.093	0.495	0.337	0.399	-0.197	0.413	0.086	0.375	0.146	0.377	0.163	0.356	0.357	0.348	0.348	0.342	0.342	0.328	0.297	0.289	0.444	0.33	0.431	0.31	0.444	0.304	0.4	0.266	0.378	0.248	0.403	0.267	0.563	0.175	0.612	0.018	0	0	0	0	0	0	0	0	0	0	0

Reckon Limited

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