SelfWealth Limited
ASX:SWF.AX
0.25 (AUD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.561 | 29.356 | 20.264 | 18.363 | 7.822 | 2.809 | 1.017 | 0.125 | 0.092 | 0.317 |
| Cost of Revenue
| 8.132 | 9.104 | 10.678 | 10.881 | 5.32 | 1.839 | 3.135 | 3.697 | 2.598 | 0 |
| Gross Profit
| 19.429 | 20.252 | 9.586 | 7.482 | 2.501 | 0.97 | -2.119 | -3.572 | -2.506 | 0.317 |
| Gross Profit Ratio
| 0.705 | 0.69 | 0.473 | 0.407 | 0.32 | 0.345 | -2.084 | -28.687 | -27.214 | 1 |
| Reseach & Development Expenses
| 0 | 0.827 | 0.048 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.301 | 14.914 | 11.373 | 6.938 | 4.026 | 3.342 | 3.401 | 0.478 | 0.687 | 0.81 |
| Selling & Marketing Expenses
| 1.207 | 2.544 | 4.484 | 1.546 | 0.524 | 1.356 | 2.641 | 0.612 | 0.174 | 0.03 |
| SG&A
| 16.489 | 17.458 | 15.856 | 8.369 | 5.844 | 4.888 | 6.145 | 1.09 | 0.698 | 2.204 |
| Other Expenses
| 0 | 0 | 0 | 0.226 | 0.378 | 0.472 | 0.216 | 0 | 0 | 0 |
| Operating Expenses
| 16.489 | 17.458 | 15.856 | 8.369 | 5.923 | 6.268 | 6.412 | 1.09 | 0.698 | 2.395 |
| Operating Income
| 2.941 | 2.794 | -6.271 | -0.887 | -3.422 | -3.459 | -5.395 | -4.662 | -3.205 | -2.078 |
| Operating Income Ratio
| 0.107 | 0.095 | -0.309 | -0.048 | -0.437 | -1.231 | -5.306 | -37.439 | -34.798 | -6.558 |
| Total Other Income Expenses Net
| 0.476 | -2.664 | 0.038 | 0.022 | 0.065 | 0.012 | 0.047 | -1.678 | -0.041 | 0 |
| Income Before Tax
| 3.416 | 0.092 | -6.264 | -0.647 | -3.261 | -3.447 | -5.348 | -4.798 | -3.245 | -2.078 |
| Income Before Tax Ratio
| 0.124 | 0.003 | -0.309 | -0.035 | -0.417 | -1.227 | -5.26 | -38.531 | -35.238 | -6.558 |
| Income Tax Expense
| 0 | -0 | 0 | 0 | -0.217 | -0.472 | -0.514 | -1.57 | -0.729 | -4.156 |
| Net Income
| 3.416 | 0.092 | -6.264 | -0.647 | -3.045 | -3.447 | -5.348 | -3.228 | -2.516 | -2.078 |
| Net Income Ratio
| 0.124 | 0.003 | -0.309 | -0.035 | -0.389 | -1.227 | -5.26 | -25.921 | -27.318 | -6.558 |
| EPS
| 0.015 | 0 | -0.027 | -0.003 | -0.017 | -0.024 | -0.047 | -0.03 | -0.019 | -0.023 |
| EPS Diluted
| 0.015 | 0 | -0.027 | -0.003 | -0.017 | -0.024 | -0.047 | -0.029 | -0.019 | -0.023 |
| EBITDA
| 0 | 1.376 | -5.793 | -0.524 | -3.137 | -3.909 | -5.797 | -3.511 | -3.099 | -2.078 |
| EBITDA Ratio
| 0.148 | 0.138 | -0.288 | -0.042 | -0.424 | 0.004 | 0.046 | -27.425 | -33.647 | -6.558 |