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 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 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13.997 | 13.564 | 14.888 | 14.468 | 10.339 | 9.925 | 9.929 | 8.434 | 5.856 | 2.228 | 1.714 | 1.095 | 0.764 | 0.253 | 0.07 | 0 | 0.026 | 0.013 |
| Cost of Revenue
| 4.322 | 3.809 | 4.665 | 4.439 | 5.526 | 5.591 | 5.571 | 5.31 | 3.769 | 1.339 | 2.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 9.674 | 9.755 | 10.223 | 10.029 | 4.813 | 4.333 | 4.358 | 3.124 | 2.087 | 0.889 | -0.431 | 1.095 | 0.764 | 0.253 | 0.07 | 0 | 0.026 | 0.013 |
| Gross Profit Ratio
| 0.691 | 0.719 | 0.687 | 0.693 | 0.465 | 0.437 | 0.439 | 0.37 | 0.356 | 0.399 | -0.252 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0.827 | 0 | 0.048 | 0 | 0 | 0 | 0.034 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7.707 | 8.056 | 6.859 | 6.259 | 5.114 | 3.767 | 3.17 | 2.203 | 1.824 | 1.663 | 1.679 | 3.059 | 0.342 | 0.478 | 0 | 0.964 | 0.482 |
| Selling & Marketing Expenses
| 0 | 0.643 | 1.174 | 1.369 | 2.699 | 1.785 | 1.118 | 0.428 | 0.275 | 0.249 | 0.254 | 1.102 | 1.753 | 0.888 | 0.477 | 0 | 0.135 | 0.068 |
| SG&A
| 8.139 | 8.35 | 9.23 | 8.228 | 8.644 | 6.773 | 4.77 | 3.598 | 3.544 | 2.511 | 0.923 | 2.895 | 3.908 | 2.237 | 1.937 | 0 | 1.099 | 0.55 |
| Other Expenses
| 0 | -8.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 8.139 | 8.35 | 9.23 | 8.228 | 8.644 | 6.773 | 4.77 | 3.598 | 3.578 | 2.557 | 0.923 | 3.339 | 3.7 | 2.712 | 2.614 | 0 | 0.71 | 0.355 |
| Operating Income
| 1.535 | 1.405 | 0.993 | 1.801 | -3.831 | -2.44 | -0.412 | -0.474 | -1.491 | -1.668 | -1.354 | -2.244 | -3.268 | -2.127 | -2.448 | 0 | -0.672 | -0.342 |
| Operating Income Ratio
| 0.11 | 0.104 | 0.067 | 0.124 | -0.371 | -0.246 | -0.042 | -0.056 | -0.255 | -0.748 | -0.79 | -2.05 | -4.279 | -8.406 | -34.897 | 0 | -26.198 | -26.665 |
| Total Other Income Expenses Net
| 0.247 | 0.241 | -1.002 | -1.7 | -0.013 | 0.02 | 0.199 | 0.042 | 0.164 | -0.003 | 0.007 | 0.005 | 0.379 | -0.563 | -0.095 | 0 | -0.012 | -0.342 |
| Income Before Tax
| 1.782 | 1.634 | -0.008 | 0.101 | -3.845 | -2.42 | -0.214 | -0.433 | -1.327 | -1.671 | -1.347 | -2.239 | -2.889 | -2.459 | -2.544 | 0 | -0.684 | -0.342 |
| Income Before Tax Ratio
| 0.127 | 0.12 | -0.001 | 0.007 | -0.372 | -0.244 | -0.022 | -0.051 | -0.227 | -0.75 | -0.786 | -2.045 | -3.783 | -9.719 | -36.255 | 0 | -26.666 | -26.665 |
| Income Tax Expense
| 1.782 | -1.6 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0.217 | -0.139 | 0.005 | 0.379 | -0.332 | -0.095 | 0 | -0.012 | 0 |
| Net Income
| 1.782 | 1.634 | -0.008 | 0.101 | -3.845 | -2.42 | -0.214 | -0.433 | -1.327 | -1.455 | -1.208 | -2.239 | -2.889 | -2.459 | -2.544 | 0 | -0.684 | -0.342 |
| Net Income Ratio
| 0.127 | 0.12 | -0.001 | 0.007 | -0.372 | -0.244 | -0.022 | -0.051 | -0.227 | -0.653 | -0.705 | -2.045 | -3.783 | -9.719 | -36.255 | 0 | -26.666 | -26.665 |
| EPS
| 0.008 | 0.007 | 0 | 0 | -0.016 | -0.01 | -0.001 | -0.002 | -0.007 | -0.009 | -0.007 | -0.017 | -0.022 | -0.025 | -0.025 | 0 | -0.006 | -0.003 |
| EPS Diluted
| 0.008 | 0.007 | 0 | 0 | -0.016 | -0.01 | -0.001 | -0.002 | -0.007 | -0.009 | -0.007 | -0.017 | -0.022 | -0.025 | -0.025 | 0 | -0.006 | -0.003 |
| EBITDA
| 2.12 | 1.961 | 0.608 | 0.768 | -3.505 | -2.288 | -0.152 | -0.372 | -1.266 | -1.608 | -1.342 | 0.005 | 0.379 | -0.332 | -0.095 | 0 | -0.012 | -0.342 |
| EBITDA Ratio
| 0.151 | 0.127 | 0.107 | 0.169 | -0.34 | -0.233 | -0.036 | -0.05 | -0.245 | -0.724 | -0.787 | 0.004 | 0.496 | -1.313 | -1.358 | 0 | -0.468 | -26.665 |