Tuas Limited (TUA.AX) - Quarterly Income Statement

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TUA.AX
Financials

5.24 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	31.175	31.175	27.358	27.358	23.246	23.246	19.803	19.803	15.932	15.932	12.785	12.785	2.146	2.146	0.503	0.503	0.008	0.008	0	0
Cost of Revenue Numbers are in millions	12.682	12.682	11.42	11.42	10.34	10.34	9.162	9.162	8.452	8.452	7.252	7.252	2.32	2.32	0.634	0.634	0.405	0.405	0.178	0.178
Gross Profit Numbers are in millions	18.494	18.494	15.938	15.938	12.906	12.906	10.642	10.642	7.48	7.48	5.533	5.533	-0.174	-0.174	-0.131	-0.131	-0.396	-0.396	-0.178	-0.178
Gross Profit Ratio Numbers are in millions	0.593	0.593	0.583	0.583	0.555	0.555	0.537	0.537	0.469	0.469	0.433	0.433	-0.081	-0.081	-0.261	-0.261	-48.913	-48.913	0	0
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	8.249	0	5.552	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.311	2.311	2.208	2.208	1.758	1.758	1.979	1.979	1.484	1.484	1.174	1.174	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.311	2.311	2.208	2.208	1.758	1.758	1.979	1.979	1.484	1.484	1.174	1.174	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	12.76	12.76	15.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.071	15.071	17.611	17.645	16.092	16.092	14.651	14.651	13.759	13.759	12.537	12.537	2.025	2.025	0.764	0.764	0.545	0.545	0.274	0.274
Operating Income Numbers are in millions	3.423	3.423	-1.673	-1.673	-3.025	-3.025	-3.92	-3.92	-6.313	-6.313	-6.962	-6.962	-3.652	-3.652	-0.895	-0.895	-0.941	-0.941	-0.452	-0.452
Operating Income Ratio Numbers are in millions	0.11	0.11	-0.061	-0.061	-0.13	-0.13	-0.198	-0.198	-0.396	-0.396	-0.545	-0.545	-1.702	-1.702	-1.781	-1.781	-116.158	-116.158	0	0
Total Other Income Expenses Net Numbers are in millions	-3.144	-3.144	0.309	0.309	0.617	0.617	-0.565	-0.565	-0.427	-0.427	-0.403	-0.403	1.44	1.44	-0.008	-0.008	-0.009	-0.009	0.009	0.009
Income Before Tax Numbers are in millions	0.28	0.28	-1.364	-1.364	-2.408	-2.408	-4.484	-4.484	-6.74	-6.74	-7.364	-7.364	-2.213	-2.213	-0.903	-0.903	-0.951	-0.951	-0.443	-0.443
Income Before Tax Ratio Numbers are in millions	0.009	0.009	-0.05	-0.05	-0.104	-0.104	-0.226	-0.226	-0.423	-0.423	-0.576	-0.576	-1.031	-1.031	-1.798	-1.798	-117.293	-117.293	0	0
Income Tax Expense Numbers are in millions	0.716	0.716	0.386	0.386	1.483	1.483	0.724	0.724	0.068	0.068	0.669	0.669	0.487	0.487	0.154	0.154	0.162	0.162	0.024	0.024
Net Income Numbers are in millions	-0.437	-0.437	-1.75	-1.75	-3.891	-3.891	-3.761	-3.761	-6.672	-6.672	-6.695	-6.695	-1.726	-1.726	-0.75	-0.75	-0.789	-0.789	-0.466	-0.466
Net Income Ratio Numbers are in millions	-0.014	-0.014	-0.064	-0.064	-0.167	-0.167	-0.19	-0.19	-0.419	-0.419	-0.524	-0.524	-0.804	-0.804	-1.492	-1.492	-97.353	-97.353	0	0
EPS Numbers are in millions	-0.001	-0.001	-0.004	-0.004	-0.008	-0.008	-0.008	-0.008	-0.014	-0.014	-0.014	-0.014	-0.009	-0.009	-0.002	-0.002	0	0	0	0
EPS Diluted Numbers are in millions	-0.001	-0.001	-0.004	-0.004	-0.008	-0.008	-0.008	-0.008	-0.014	-0.014	-0.014	-0.014	-0.009	-0.009	-0.002	-0.002	0	0	0	0
EBITDA Numbers are in millions	13.846	13.846	11.025	11.025	8.242	8.242	6.985	6.985	4.471	4.471	2.97	2.97	-1.02	-1.02	-0.846	-0.846	-0.798	-0.798	-0.43	-0.43
EBITDA Ratio Numbers are in millions	0.444	0.444	0.403	0.403	0.355	0.355	0.353	0.353	0.281	0.281	0.232	0.232	-0.475	-0.475	-1.683	-1.683	-98.443	-98.443	0	0

Tuas Limited

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