Reckon Limited (RKN.AX) - Quarterly Income Statement

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RKN.AX
Financials

0.52 (AUD) • At close September 19, 2024

Overview | Financials

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

	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 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4
Revenue Numbers are in millions	28.437	25.237	28.168	24.228	27	31.694	34.612	31.128	34.488	30.706	32.9	35.523	39.904	42.307	42.206	37.496	53.952	49.685	51.11	48.646	49.479	24.523	24.152	24.152	24.152	24.152	22.561	22.561	22.561	22.561	22.511	22.511	22.511	22.511	21.308	21.308	21.308	21.308	14.993	14.993	14.993	14.993	13.858	13.858	13.858	13.858	11.189	11.189	11.189	11.189	10.284	10.284	10.284	10.284	8.905	8.905	8.905	8.905	5.843	5.843	5.843	5.843	5.646	5.646	5.646	5.646	4.607	4.607	4.607	4.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	20.767	20.212	19.689	18.985	18.747	26.263	25.521	26.164	26.583	25.877	26.158	16.081	16.476	19.464	18.96	13.799	27.785	25.635	25.797	26.179	26.457	4.498	4.277	4.277	4.277	4.277	3.654	3.654	3.654	3.654	3.647	3.647	3.647	3.647	3.656	3.656	3.656	3.656	0	0	0	0	0	0	0	0	0.745	0.745	0.745	0.745	0.713	0.713	0.713	0.713	0.731	0.731	0.731	0.731	0.46	0.46	0.46	0.46	0.715	0.715	0.715	0.715	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	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	22.843	23.246	23.697	26.167	24.05	25.313	22.467	23.022	20.025	19.874	19.874	19.874	19.874	18.907	18.907	18.907	18.907	18.864	18.864	18.864	18.864	17.652	17.652	17.652	17.652	14.993	14.993	14.993	14.993	13.858	13.858	13.858	13.858	10.444	10.444	10.444	10.444	9.571	9.571	9.571	9.571	8.175	8.175	8.175	8.175	5.383	5.383	5.383	5.383	4.931	4.931	4.931	4.931	4.607	4.607	4.607	4.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.27	0.199	0.301	0.216	0.306	0.171	0.263	0.159	0.229	0.157	0.205	0.547	0.587	0.54	0.551	0.632	0.485	0.484	0.495	0.462	0.465	0.817	0.823	0.823	0.823	0.823	0.838	0.838	0.838	0.838	0.838	0.838	0.838	0.838	0.828	0.828	0.828	0.828	1	1	1	1	1	1	1	1	0.933	0.933	0.933	0.933	0.931	0.931	0.931	0.931	0.918	0.918	0.918	0.918	0.921	0.921	0.921	0.921	0.873	0.873	0.873	0.873	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	13.269	0	0	0	0	0	0	0	32.661	0	16.528	0	0	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	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	0.319	0.277	0.466	0	0.453	0	0.154	0	0.261	1.437	0.247	1.225	0.32	0.308	0.312	1.166	0.367	1.233	0.467	1.129	0.404	7.952	7.743	7.743	7.743	7.743	7.578	7.578	7.578	7.578	7.862	7.862	7.862	7.862	7.656	7.656	7.656	7.656	5.531	5.531	5.531	5.531	5.108	5.108	5.108	5.108	4.397	4.397	4.397	4.397	4.167	4.167	4.167	4.167	3.055	3.055	3.055	3.055	2.229	2.229	2.229	2.229	2.147	2.147	2.147	2.147	1.485	1.485	1.485	1.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.357	1.658	1.669	0	1.631	0	1.39	0	1.865	2.063	2.02	1.885	1.509	1.773	1.642	2.149	1.334	1.199	1.162	1.259	1.436	0.674	0.544	0.544	0.544	0.544	0.549	0.549	0.549	0.549	0.618	0.618	0.618	0.618	0.777	0.777	0.777	0.777	2.456	2.456	2.456	2.456	2.321	2.321	2.321	2.321	0.98	0.98	0.98	0.98	0.986	0.986	0.986	0.986	1.067	1.067	1.067	1.067	0.673	0.673	0.673	0.673	0.542	0.542	0.542	0.542	0.459	0.459	0.459	0.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.59	4.219	3.978	4.42	3.765	3.885	4.952	4.163	5.558	6.265	5.387	4.4	2.94	3.104	2.892	4.464	3.014	3.895	3.021	4.07	2.961	8.626	8.286	8.286	8.286	8.286	8.127	8.127	8.127	8.127	8.479	8.479	8.479	8.479	8.432	8.432	8.432	8.432	7.987	7.987	7.987	7.987	7.429	7.429	7.429	7.429	5.377	5.377	5.377	5.377	5.154	5.154	5.154	5.154	4.122	4.122	4.122	4.122	2.901	2.901	2.901	2.901	2.689	2.689	2.689	2.689	1.944	1.944	1.944	1.944	0	0	0	0	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	-7.102	-7.105	-7.105	-6.674	-6.674	-6.674	-6.674	-6.612	-6.612	-6.612	-6.612	-6.816	-6.816	-6.816	-6.816	-6.771	-6.771	-6.771	-6.771	-6.78	-6.78	-6.78	-6.78	-6.133	-6.133	-6.133	-6.133	-4.496	-4.496	-4.496	-4.496	-4.161	-4.161	-4.161	-4.161	-2.124	-2.124	-2.124	-2.124	-2.377	-2.377	-2.377	-2.377	-2.528	-2.528	-2.528	-2.528	-0.803	-0.803	-0.803	-0.803	-13.624	-13.624	-13.624	-13.624	-0.643	-0.643	-0.643	0.8	0.8	0.8	0.8	0.118	0.118	0.118	0.118
Operating Expenses Numbers are in millions	3.59	4.219	3.978	4.42	3.765	3.885	4.952	4.163	5.558	6.265	5.387	15.707	16.04	14.94	13.78	15.48	13.498	12.842	12.36	11.426	9.469	1.521	1.613	1.613	1.613	1.613	1.516	1.516	1.516	1.516	1.663	1.663	1.663	1.663	1.661	1.661	1.661	1.661	1.208	1.208	1.208	1.208	1.296	1.296	1.296	1.296	0.881	0.881	0.881	0.881	0.993	0.993	0.993	0.993	1.997	1.997	1.997	1.997	0.525	0.525	0.525	0.525	0.161	0.161	0.161	0.161	1.141	1.141	1.141	1.141	-13.624	-13.624	-13.624	-13.624	-0.643	-0.643	-0.643	0.8	0.8	0.8	0.8	0.118	0.118	0.118	0.118
Operating Income Numbers are in millions	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	7.903	9.466	8.217	12.669	11.208	12.953	10.745	12.435	6.061	5.956	5.956	5.956	5.956	5.442	5.442	5.442	5.442	5.448	5.448	5.448	5.448	4.435	4.435	4.435	4.435	3.781	3.781	3.781	3.781	3.334	3.334	3.334	3.334	2.751	2.751	2.751	2.751	2.315	2.315	2.315	2.315	1.676	1.676	1.676	1.676	1.337	1.337	1.337	1.337	0.569	0.569	0.569	0.569	-0.393	-0.393	-0.393	-0.393	-13.624	-13.624	-13.624	-13.624	-0.643	-0.643	-0.643	0.8	0.8	0.8	0.8	0.118	0.118	0.118	0.118
Operating Income Ratio Numbers are in millions	0.143	0.032	0.16	0.034	0.166	0.049	0.12	0.026	0.068	-0.047	0.041	0.117	0.208	0.187	0.224	0.219	0.235	0.226	0.253	0.221	0.251	0.247	0.247	0.247	0.247	0.247	0.241	0.241	0.241	0.241	0.242	0.242	0.242	0.242	0.208	0.208	0.208	0.208	0.252	0.252	0.252	0.252	0.241	0.241	0.241	0.241	0.246	0.246	0.246	0.246	0.225	0.225	0.225	0.225	0.188	0.188	0.188	0.188	0.229	0.229	0.229	0.229	0.101	0.101	0.101	0.101	-0.085	-0.085	-0.085	-0.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.105	0.162	-0.361	-0.466	-0.089	1.468	2.447	4.606	4.619	4.759	5.402	-1.166	-1.72	-0.881	-1.132	-1.096	-0.995	-1.042	-0.447	-0.044	0.753	-0.089	0.029	0.029	0.029	0.029	0.116	0.116	0.116	0.116	0.152	0.152	0.152	0.152	0.018	0.018	0.018	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	0.196	0.196	0.196	0.196	6.812	6.812	6.812	6.812	0.321	0.321	0.321	-0.389	-0.389	-0.389	-0.389	-0.053	-0.053	-0.053	-0.053
Income Before Tax Numbers are in millions	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	7.022	8.334	7.121	11.674	10.166	12.506	10.701	13.188	5.972	5.985	5.985	5.985	5.985	5.557	5.557	5.557	5.557	5.6	5.6	5.6	5.6	4.453	4.453	4.453	4.453	3.781	3.781	3.781	3.781	3.334	3.334	3.334	3.334	2.751	2.751	2.751	2.751	2.315	2.315	2.315	2.315	1.676	1.676	1.676	1.676	1.337	1.337	1.337	1.337	0.568	0.568	0.568	0.568	-0.196	-0.196	-0.196	-0.196	-6.813	-6.813	-6.813	-6.813	-0.321	-0.321	-0.321	0.412	0.412	0.412	0.412	0.065	0.065	0.065	0.065
Income Before Tax Ratio Numbers are in millions	0.14	0.038	0.147	0.015	0.163	0.095	0.19	0.174	0.202	0.108	0.205	0.084	0.165	0.166	0.197	0.19	0.216	0.205	0.245	0.22	0.267	0.244	0.248	0.248	0.248	0.248	0.246	0.246	0.246	0.246	0.249	0.249	0.249	0.249	0.209	0.209	0.209	0.209	0.252	0.252	0.252	0.252	0.241	0.241	0.241	0.241	0.246	0.246	0.246	0.246	0.225	0.225	0.225	0.225	0.188	0.188	0.188	0.188	0.229	0.229	0.229	0.229	0.101	0.101	0.101	0.101	-0.043	-0.043	-0.043	-0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	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	1.551	1.799	1.366	2.348	2.061	3.043	2.764	2.964	1.432	1.543	1.543	1.543	1.543	1.384	1.384	1.384	1.384	1.288	1.288	1.288	1.288	1.053	1.053	1.053	1.053	0.953	0.953	0.953	0.953	0.86	0.86	0.86	0.86	0.708	0.708	0.708	0.708	0.556	0.556	0.556	0.556	1.676	1.676	1.676	1.676	1.337	1.337	1.337	1.337	0.568	0.568	0.568	0.568	-0.196	-0.196	-0.196	-0.196	-6.813	-6.813	-6.813	-6.813	-0.321	-0.321	-0.321	0.412	0.412	0.412	0.412	0.065	0.065	0.065	0.065
Net Income Numbers are in millions	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	5.471	6.535	5.755	8.822	7.724	9.24	7.681	10.131	4.54	4.442	4.442	4.442	4.442	4.173	4.173	4.173	4.173	4.312	4.312	4.312	4.312	3.401	3.401	3.401	3.401	2.828	2.828	2.828	2.828	2.473	2.473	2.473	2.473	2.042	2.042	2.042	2.042	1.759	1.759	1.759	1.759	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
Net Income Ratio Numbers are in millions	0.122	0.054	0.149	0.082	0.197	0.141	0.155	0.141	0.155	0.093	0.16	0.072	0.129	0.129	0.155	0.153	0.164	0.155	0.181	0.158	0.205	0.185	0.184	0.184	0.184	0.184	0.185	0.185	0.185	0.185	0.192	0.192	0.192	0.192	0.16	0.16	0.16	0.16	0.189	0.189	0.189	0.189	0.178	0.178	0.178	0.178	0.183	0.183	0.183	0.183	0.171	0.171	0.171	0.171	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
EPS Numbers are in millions	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	0.048	0.058	0.051	0.079	0.068	0.073	0.06	0.078	0.033	0.032	0.032	0.032	0.032	0.029	0.029	0.029	0.029	0.031	0.031	0.031	0.031	0.024	0.024	0.024	0.024	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	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
EPS Diluted Numbers are in millions	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	0.048	0.058	0.051	0.079	0.068	0.073	0.06	0.078	0.033	0.032	0.032	0.032	0.032	0.029	0.029	0.029	0.029	0.031	0.031	0.031	0.031	0.024	0.024	0.024	0.024	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	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
EBITDA Numbers are in millions	11.696	8.427	11.271	7.703	10.741	11.282	13.181	10.412	11.836	8.074	10.779	-3.298	17.277	16.865	17.412	3.243	20.213	7.232	19.267	7.934	17.598	8.744	8.412	8.412	8.412	8.412	7.719	7.719	7.719	7.719	7.39	7.39	7.39	7.39	6.159	6.159	6.159	6.159	4.947	4.947	4.947	4.947	4.293	4.293	4.293	4.293	3.405	3.405	3.405	3.405	2.734	2.734	2.734	2.734	2.205	2.205	2.205	2.205	1.562	1.562	1.562	1.562	0.986	0.986	0.986	0.986	0.085	0.085	0.085	0.085	-13.624	-13.624	-13.624	-13.624	-0.643	-0.643	-0.643	0.8	0.8	0.8	0.8	0.118	0.118	0.118	0.118
EBITDA Ratio Numbers are in millions	0.411	0.334	0.4	0.318	0.398	0.356	0.381	0.334	0.343	0.263	0.328	-0.093	0.433	0.399	0.413	0.086	0.375	0.146	0.377	0.163	0.356	0.357	0.348	0.348	0.348	0.348	0.342	0.342	0.342	0.342	0.328	0.328	0.328	0.328	0.289	0.289	0.289	0.289	0.33	0.33	0.33	0.33	0.31	0.31	0.31	0.31	0.304	0.304	0.304	0.304	0.266	0.266	0.266	0.266	0.248	0.248	0.248	0.248	0.267	0.267	0.267	0.267	0.175	0.175	0.175	0.175	0.018	0.018	0.018	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Reckon Limited

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