Smart Parking Limited (SPZ.AX) - Quarterly Income Statement

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SPZ.AX
Financials

0.72 (AUD) • At close November 8, 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 Q3	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	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
Revenue Numbers are in millions	27.874	26.581	22.957	22.094	20.856	17.291	10.487	10.184	7.525	5.375	13.974	12.811	6.737	14.267	7.134	14.333	8.183	16.685	8.343	12.066	6.168	12.775	6.388	16.086	7.94	15.719	5.889	12.975	5.889	10.82	5.486	10.72	5.486	11.41	5.112	8.911	5.112	5.112	3.107	3.107	3.107	3.107	0.337	0.337	0.337	0.337	0	0	0	0	0	0	0	0	1.852	1.852	1.852	1.852	0.126	0.126	0.126	0.126
Cost of Revenue Numbers are in millions	13.487	11.839	11.537	10.717	10.896	8.691	8.167	7.158	8.549	0.858	9.513	8.415	0.829	7.233	3.617	8.637	0.935	6.946	3.473	7.439	0.583	5.714	2.857	8.463	0.362	8.125	0.504	7.831	0.504	7.445	0.736	9.378	0.736	6.98	0.212	6.648	0.212	0.212	0.43	0.43	0.43	0.43	0.228	0.228	0.228	0.228	0	0	0	0	0	0	0	0	0.641	0.641	0.641	0.641	0.033	0.033	0.033	0.033
Gross Profit Numbers are in millions	14.387	14.742	11.42	11.378	9.96	8.6	2.32	3.026	-1.024	4.517	4.461	4.396	5.908	7.034	3.517	5.696	7.249	9.74	4.87	4.627	5.585	7.061	3.531	7.623	7.578	7.594	5.385	5.144	5.385	3.376	4.751	1.342	4.751	4.431	4.9	2.263	4.9	4.9	2.678	2.678	2.678	2.678	0.109	0.109	0.109	0.109	0	0	0	0	0	0	0	0	1.21	1.21	1.21	1.21	0.093	0.093	0.093	0.093
Gross Profit Ratio Numbers are in millions	0.516	0.555	0.497	0.515	0.478	0.497	0.221	0.297	-0.136	0.84	0.319	0.343	0.877	0.493	0.493	0.397	0.886	0.584	0.584	0.383	0.905	0.553	0.553	0.474	0.954	0.483	0.914	0.396	0.914	0.312	0.866	0.125	0.866	0.388	0.959	0.254	0.959	0.959	0.862	0.862	0.862	0.862	0.325	0.325	0.325	0.325	0	0	0	0	0	0	0	0	0.654	0.654	0.654	0.654	0.739	0.739	0.739	0.739
Reseach & Development Expenses Numbers are in millions	0.3	0.4	0.3	0.3	0.3	0.4	0.5	0.5	0.4	0	0.6	0.95	0	0	0	0.618	0	0	0	0.836	0	0	0	0.819	0	0	0	0.803	0	0	0	0.803	0	0	0	0.803	0	0	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	0	0	0	0	0	0	0	2.897	2.897	2.897	3.609	3.609	3.609	0	3.577	3.577	3.577	0	2.778	2.778	2.778	0	3.598	3.598	3.598	3.317	3.317	3.317	3.317	3.086	3.086	3.086	3.086	3.631	3.631	3.631	3.631	2.301	2.301	2.301	2.301	0.163	0.163	0.163	0.163	0.012	0.012	0.012	0.012	0.166	0.166	0.166	0.166	1.385	1.385	1.385	1.385	0.36	0.36	0.36	0.36
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-0.695	-0.695	-0.695	-0.492	-0.492	-0.492	0	-1.267	-1.267	-1.267	0	0.542	0.542	0.542	0	0.946	0.946	0.946	0.764	0.764	0.764	0.764	0.74	0.74	0.74	0.74	0.024	0.024	0.024	0.024	0.044	0.044	0.044	0.044	0.073	0.073	0.073	0.073	0.023	0.023	0.023	0.023	0.049	0.049	0.049	0.049	0.072	0.072	0.072	0.072	0.021	0.021	0.021	0.021
SG&A Numbers are in millions	10.289	10.136	7.326	8.604	8.481	5.04	2.78	2.878	2.987	2.202	3.983	8.265	3.117	1.565	0.783	1.33	2.31	1.664	0.832	1.209	3.319	1.594	0.797	1.563	4.544	1.944	4.081	1.317	4.081	1.476	3.826	1.365	3.826	1.58	3.655	1.07	3.655	3.655	2.345	2.345	2.345	2.345	0.237	0.237	0.237	0.237	0.035	0.035	0.035	0.035	0.215	0.215	0.215	0.215	1.457	1.457	1.457	1.457	0.382	0.382	0.382	0.382
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	-1.416	-1.416	-1.416	0	-1.963	-1.963	-1.963	-1.79	-1.79	-1.79	-1.79	-1.795	-1.795	-1.795	-1.795	-1.562	-1.562	-1.562	-1.562	-1.095	-1.095	-1.095	-1.095	-0.173	-0.173	-0.173	-0.173	-0.005	-0.005	-0.005	-0.005	-0.155	-0.155	-0.155	-0.155	-1.312	-1.312	-1.312	-1.312	-0.278	-0.278	-0.278	-0.278
Operating Expenses Numbers are in millions	10.289	10.536	7.626	8.904	8.781	5.44	3.28	3.378	3.387	2.202	4.583	9.215	3.117	7.344	3.672	6.209	2.31	6.847	3.423	6.504	1.904	6.23	3.115	8.649	2.581	8.776	2.292	7.271	2.292	7.63	2.032	6.967	2.032	5.755	2.093	6.786	2.093	2.093	1.251	1.251	1.251	1.251	0.064	0.064	0.064	0.064	0.03	0.03	0.03	0.03	0.06	0.06	0.06	0.06	0.146	0.146	0.146	0.146	0.103	0.103	0.103	0.103
Operating Income Numbers are in millions	4.098	4.206	3.794	2.474	1.178	3.16	-0.96	-0.352	-4.411	-1.513	-0.121	-4.819	-1.28	-0.281	-0.141	-1.174	0.867	2.929	1.464	-1.633	-0.226	0.875	0.437	0.231	-0.202	-0.991	-1.609	-1.998	-1.609	-4.2	-1.499	-5.445	-1.499	-1.919	-1.712	-3.284	-1.712	-1.712	-1.276	-1.276	-1.276	-1.276	-0.233	-0.233	-0.233	-0.233	-0.065	-0.065	-0.065	-0.065	-0.276	-0.276	-0.276	-0.276	-0.452	-0.452	-0.452	-0.452	-0.436	-0.436	-0.436	-0.436
Operating Income Ratio Numbers are in millions	0.147	0.158	0.165	0.112	0.057	0.183	-0.092	-0.035	-0.586	-0.282	-0.009	-0.376	-0.19	-0.02	-0.02	-0.082	0.106	0.176	0.176	-0.135	-0.037	0.068	0.068	0.014	-0.025	-0.063	-0.273	-0.154	-0.273	-0.388	-0.273	-0.508	-0.273	-0.168	-0.335	-0.369	-0.335	-0.335	-0.411	-0.411	-0.411	-0.411	-0.69	-0.69	-0.69	-0.69	0	0	0	0	0	0	0	0	-0.244	-0.244	-0.244	-0.244	-3.458	-3.458	-3.458	-3.458
Total Other Income Expenses Net Numbers are in millions	-1.822	-0.921	-0.057	-0.017	-2.011	-0.219	1.995	6.391	-1.718	-0.388	-1.354	0.062	0.005	-0.062	-0.031	0.656	-0.275	-0.04	-0.02	-0.261	-0.041	-0.047	-0.024	-1.258	-0.351	-0.191	0.013	-0.13	0.013	-0.056	-0.257	-0.209	-0.257	0.548	-0.068	-1.232	-0.068	-0.068	-2.981	-2.981	-2.981	-2.981	0.02	0.02	0.02	0.02	0.428	0.428	0.428	0.428	0.068	0.068	0.068	0.068	-0.442	-0.442	-0.442	-0.442	-1.287	-1.287	-1.287	-1.287
Income Before Tax Numbers are in millions	2.277	3.285	3.737	2.457	-0.833	2.942	1.035	6.039	-6.129	-1.901	-1.475	-4.757	-1.275	-0.344	-0.172	-0.518	0.593	2.889	1.444	-1.894	-0.267	0.827	0.414	-1.028	-0.552	-1.182	-1.596	-2.127	-1.596	-4.256	-1.756	-5.654	-1.756	-1.371	-1.78	-4.516	-1.78	-1.78	-4.257	-4.257	-4.257	-4.257	-0.212	-0.212	-0.212	-0.212	0.363	0.363	0.363	0.363	-0.208	-0.208	-0.208	-0.208	-0.894	-0.894	-0.894	-0.894	-1.723	-1.723	-1.723	-1.723
Income Before Tax Ratio Numbers are in millions	0.082	0.124	0.163	0.111	-0.04	0.17	0.099	0.593	-0.815	-0.354	-0.106	-0.371	-0.189	-0.024	-0.024	-0.036	0.072	0.173	0.173	-0.157	-0.043	0.065	0.065	-0.064	-0.07	-0.075	-0.271	-0.164	-0.271	-0.393	-0.32	-0.527	-0.32	-0.12	-0.348	-0.507	-0.348	-0.348	-1.37	-1.37	-1.37	-1.37	-0.63	-0.63	-0.63	-0.63	0	0	0	0	0	0	0	0	-0.483	-0.483	-0.483	-0.483	-13.67	-13.67	-13.67	-13.67
Income Tax Expense Numbers are in millions	0.886	0.987	-0.732	0.543	0.362	0.787	0.235	1.537	-0.332	-0.083	-0.083	-0.421	-0.047	0.235	0.117	0.027	0.177	0.68	0.34	0.135	0.082	0.465	0.232	0.685	-0.171	-0.171	-0.256	1.024	-0.256	-0.256	-0.212	-0.212	-0.212	-0.212	0.04	0.158	0.04	0.04	0.031	0.031	0.031	0.031	0.081	0.081	0.081	0.081	0	0	0	0	0.082	0.082	0.082	0.082	-0.032	-0.032	-0.032	-0.032	-1.278	-1.278	-1.278	-1.278
Net Income Numbers are in millions	1.391	2.298	4.469	1.914	-1.194	2.154	0.8	4.502	-5.797	-1.818	-1.475	-4.336	-1.229	-0.578	-0.289	-0.545	0.416	2.208	1.104	-1.76	-0.349	0.363	0.181	-0.343	-0.381	-1.182	-1.34	-1.104	-1.34	-4.256	-1.756	-5.654	-1.756	-1.371	-1.82	-4.674	-1.82	-1.82	-4.288	-4.288	-4.288	-4.288	-0.293	-0.293	-0.293	-0.293	0.363	0.363	0.363	0.363	-0.184	-0.184	-0.184	-0.184	-0.861	-0.861	-0.861	-0.861	-1.723	-1.723	-1.723	-1.723
Net Income Ratio Numbers are in millions	0.05	0.086	0.195	0.087	-0.057	0.125	0.076	0.442	-0.77	-0.338	-0.106	-0.338	-0.182	-0.041	-0.041	-0.038	0.051	0.132	0.132	-0.146	-0.057	0.028	0.028	-0.021	-0.048	-0.075	-0.228	-0.085	-0.228	-0.393	-0.32	-0.527	-0.32	-0.12	-0.356	-0.525	-0.356	-0.356	-1.38	-1.38	-1.38	-1.38	-0.87	-0.87	-0.87	-0.87	0	0	0	0	0	0	0	0	-0.465	-0.465	-0.465	-0.465	-13.67	-13.67	-13.67	-13.67
EPS Numbers are in millions	0.004	0.007	0.013	0.006	-0.003	0.006	0.002	0.013	-0.016	-0.005	-0.004	-0.012	-0.003	-0.002	-0.001	-0.002	0.001	0.006	0.003	-0.005	-0.001	0.001	0.001	-0.001	-0.001	-0.005	-0.004	-0.007	-0.004	-0.01	-0.007	-0.02	-0.007	-0.01	-0.008	-0.037	-0.008	-0.008	-0.022	-0.022	-0.022	-0.022	-0.003	-0.003	-0.003	-0.003	0.005	0.005	0.005	0.005	-0.005	-0.005	-0.005	-0.005	-0.03	-0.03	-0.03	-0.03	-0.12	-0.12	-0.12	-0.12
EPS Diluted Numbers are in millions	0.004	0.007	0.013	0.005	-0.003	0.006	0.002	0.013	-0.016	-0.005	-0.004	-0.012	-0.003	-0.002	-0.001	-0.002	0.001	0.006	0.003	-0.005	-0.001	0.001	0.001	-0.001	-0.001	-0.005	-0.004	-0.007	-0.004	-0.01	-0.007	-0.018	-0.007	-0.01	-0.008	-0.031	-0.008	-0.008	-0.022	-0.022	-0.022	-0.022	-0.003	-0.003	-0.003	-0.003	0.005	0.005	0.005	0.005	-0.005	-0.005	-0.005	-0.005	-0.03	-0.03	-0.03	-0.03	-0.12	-0.12	-0.12	-0.12
EBITDA Numbers are in millions	7.886	7.391	6.63	5.011	3.703	5.119	0.838	1.425	-2.497	-0.825	1.688	-3.846	-0.786	0.541	0.27	-0.906	1.1	3.953	1.976	-1.466	0.343	2.176	1.088	0.718	0.135	0.305	-0.926	-1.581	-0.926	-2.882	-1.107	-5.064	-1.107	-0.755	-1.226	-3.113	-1.226	-1.226	-3.874	-3.874	-3.874	-3.874	-0.1	-0.1	-0.1	-0.1	0.373	0.373	0.373	0.373	-0.169	-0.169	-0.169	-0.169	-0.797	-0.797	-0.797	-0.797	-1.67	-1.67	-1.67	-1.67
EBITDA Ratio Numbers are in millions	0.283	0.278	0.289	0.227	0.178	0.296	0.08	0.14	-0.332	-0.153	0.121	-0.3	-0.117	0.038	0.038	-0.063	0.134	0.237	0.237	-0.122	0.056	0.17	0.17	0.045	0.017	0.019	-0.157	-0.122	-0.157	-0.266	-0.202	-0.472	-0.202	-0.066	-0.24	-0.349	-0.24	-0.24	-1.247	-1.247	-1.247	-1.247	-0.296	-0.296	-0.296	-0.296	0	0	0	0	0	0	0	0	-0.43	-0.43	-0.43	-0.43	-13.247	-13.247	-13.247	-13.247

Smart Parking Limited

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