VEEM Ltd (VEE.AX) - Quarterly Income Statement

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VEE.AX
Financials

1.58 (AUD) • At close September 18, 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 Q2	2016 Q4	2016 Q2
Revenue Numbers are in millions	43.06	37.495	32.178	27.357	27.9	26.297	31.07	28.384	23.45	20.906	24.594	20.375	20.734	19.978	17.074	21.009	24.503	16.867
Cost of Revenue Numbers are in millions	35.123	29.551	26.362	22.87	23.865	23.763	26.158	23.292	19.75	17.645	20.116	6.854	11.681	7.463	4.222	7.19	9.411	3.502
Gross Profit Numbers are in millions	7.937	7.943	5.817	4.487	4.035	2.535	4.913	5.092	3.699	3.262	4.478	13.521	9.054	12.515	12.852	13.819	15.092	13.365
Gross Profit Ratio Numbers are in millions	0.184	0.212	0.181	0.164	0.145	0.096	0.158	0.179	0.158	0.156	0.182	0.664	0.437	0.626	0.753	0.658	0.616	0.792
Reseach & Development Expenses Numbers are in millions	0	0.277	0.255	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	2.233	0	2.23	0	2.107	0	2.125	1.803	10.577	10.269	5.531	8.459	7.98	9.33	9.231	9.174
Selling & Marketing Expenses Numbers are in millions	0	0	0.564	0	0.304	0	0.226	0	0.022	0.365	0.043	0.989	0.264	0.558	0.103	0.23	0.025	0.194
SG&A Numbers are in millions	3.155	3.4	2.797	2.468	2.534	2.204	2.333	2.421	2.147	2.168	2.594	11.258	5.795	9.017	8.083	9.56	9.256	9.367
Other Expenses Numbers are in millions	0.04	0	0	0	0	0	0.069	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.115	3.4	2.797	2.468	2.534	2.204	2.264	2.421	2.147	2.168	2.594	12.657	7.672	10.551	9.428	12.371	10.943	11.088
Operating Income Numbers are in millions	4.822	4.544	3.02	2.019	1.501	0.33	2.649	2.672	1.552	1.094	1.884	0.852	1.579	2.105	3.226	2.953	4.082	2.277
Operating Income Ratio Numbers are in millions	0.112	0.121	0.094	0.074	0.054	0.013	0.085	0.094	0.066	0.052	0.077	0.042	0.076	0.105	0.189	0.141	0.167	0.135
Total Other Income Expenses Net Numbers are in millions	-0.645	-0.62	0.013	-0.166	-0.375	-0.057	-0.222	0.81	1.127	-0.534	-0.353	-0.241	-0.452	-0.324	0.063	-1.6	-0.093	-0.124
Income Before Tax Numbers are in millions	4.177	3.924	3.033	1.853	1.126	0.274	2.427	3.482	2.68	0.56	1.531	0.611	1.128	1.781	3.289	1.353	3.989	2.153
Income Before Tax Ratio Numbers are in millions	0.097	0.105	0.094	0.068	0.04	0.01	0.078	0.123	0.114	0.027	0.062	0.03	0.054	0.089	0.193	0.064	0.163	0.128
Income Tax Expense Numbers are in millions	0.688	0.427	0.747	0.027	0.191	-0.057	0.511	0.486	1.103	-0.333	-0.035	0.054	0.015	0.166	0.671	0.122	0.843	0.285
Net Income Numbers are in millions	3.489	3.497	2.287	1.826	0.935	0.33	1.916	2.995	1.577	0.893	1.566	0.665	1.142	1.615	2.618	1.23	3.146	1.868
Net Income Ratio Numbers are in millions	0.081	0.093	0.071	0.067	0.034	0.013	0.062	0.106	0.067	0.043	0.064	0.033	0.055	0.081	0.153	0.059	0.128	0.111
EPS Numbers are in millions	0.026	0.026	0.017	0.013	0.007	0.002	0.015	0.023	0.012	0.007	0.012	0.005	0.009	0.012	0.023	0.01	0.068	0.016
EPS Diluted Numbers are in millions	0.026	0.026	0.017	0.013	0.007	0.002	0.015	0.023	0.012	0.007	0.012	0.005	0.009	0.012	0.023	0.01	0.068	0.016
EBITDA Numbers are in millions	7.863	6.87	5.163	3.958	3.255	2.599	4.427	4.53	3.236	2.805	2.801	1.689	2.404	2.887	3.944	3.677	5.072	3.314
EBITDA Ratio Numbers are in millions	0.183	0.183	0.16	0.145	0.117	0.099	0.142	0.16	0.138	0.134	0.114	0.083	0.116	0.145	0.231	0.175	0.207	0.196

VEEM Ltd

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