Vmoto Limited (VMT.AX) - Quarterly Income Statement

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VMT.AX
Financials

0.11 (AUD) • At close November 8, 2024

Overview | Financials

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

	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 Q2	2016 Q2	2015 Q2	2014 Q2	2013 Q4	2013 Q2	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q4	2010 Q3	2010 Q1	2009 Q4	2009 Q3	2009 Q1	2008 Q4	2008 Q3	2008 Q1	2007 Q4	2007 Q3	2007 Q1	2006 Q4	2006 Q3	2006 Q1	2005 Q4	2005 Q3	2005 Q1	2004 Q4	2004 Q3	2004 Q1	2003 Q4	2003 Q3	2003 Q1	2002 Q4
Revenue Numbers are in millions	23.269	27.374	41.874	59.072	57.6	46.795	39.372	34.796	26.217	28.748	16.925	10.925	8.653	7.809	17.831	24.891	15.862	15.385	9.79	2.06	2.06	2.06	1.825	1.825	1.825	4.485	4.485	4.485	12.104	12.104	12.104	8.835	8.835	8.835	6.204	6.204	6.204	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	16.738	18.562	30.252	42.132	43.08	33.816	28.705	26.035	20.62	22.878	13.14	8.837	7.293	6.81	15.755	20.865	13.398	12.712	8.698	1.689	1.689	1.689	1.405	1.405	1.405	4.284	4.284	4.284	11.464	11.464	11.464	8.118	8.118	8.118	5.448	5.448	5.448	0.357	0.357	0.357	0.134	0.134	0.134	0.004	0.004	0.004	0.014	0.014	0.014
Gross Profit Numbers are in millions	6.531	8.812	11.622	16.94	14.521	12.979	10.668	8.76	5.597	5.869	3.784	2.089	1.36	0.999	2.076	4.026	2.464	2.673	1.092	0.371	0.371	0.371	0.42	0.42	0.42	0.202	0.202	0.202	0.639	0.639	0.639	0.717	0.717	0.717	0.756	0.756	0.756	-0.357	-0.357	-0.357	-0.134	-0.134	-0.134	-0.004	-0.004	-0.004	-0.014	-0.014	-0.014
Gross Profit Ratio Numbers are in millions	0.281	0.322	0.278	0.287	0.252	0.277	0.271	0.252	0.213	0.204	0.224	0.191	0.157	0.128	0.116	0.162	0.155	0.174	0.112	0.18	0.18	0.18	0.23	0.23	0.23	0.045	0.045	0.045	0.053	0.053	0.053	0.081	0.081	0.081	0.122	0.122	0.122	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	4.166	0	3.48	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	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	3.662	2.601	2.341	2.858	2.436	2.694	1.883	2.166	1.164	1.405	1.156	0.811	0.89	0.784	0.709	0.756	1.097	0.72	0.618	0.428	0.428	0.428	0.643	0.643	0.643	0.539	0.539	0.539	0.786	0.786	0.786	0.663	0.663	0.663	0.313	0.313	0.313	0.129	0.129	0.129	0.144	0.144	0.144	0.026	0.026	0.026	0.254	0.254	0.254
Selling & Marketing Expenses Numbers are in millions	1.207	1.344	0.631	1.486	0.649	1.168	0.476	0.257	0.494	0.894	0.495	0.464	0.154	0.117	0.174	0.347	0.277	0.308	0.353	0.092	0.092	0.092	0.157	0.157	0.157	0.185	0.185	0.185	0.232	0.232	0.232	0.147	0.147	0.147	0.137	0.137	0.137	0.394	0.394	0.394	0.377	0.377	0.377	0.021	0.021	0.021	0.005	0.005	0.005
SG&A Numbers are in millions	11.387	9.084	9.559	14.509	7.696	10.17	7.147	7.363	4.394	5.809	3.559	2.688	2.569	2.345	2.867	2.432	2.13	1.771	1.669	0.52	0.52	0.52	0.799	0.799	0.799	0.723	0.723	0.723	1.018	1.018	1.018	0.81	0.81	0.81	0.45	0.45	0.45	0.523	0.523	0.523	0.521	0.521	0.521	0.046	0.046	0.046	0.26	0.26	0.26
Other Expenses Numbers are in millions	-0.862	0	0	0	0	0	0	0	0	0.001	-0.57	0	0	0	0	0	0	0	0	-0.046	-0.046	-0.046	-0.105	-0.105	-0.105	-0.152	-0.152	-0.152	-0.305	-0.305	-0.305	-0.327	-0.327	-0.327	-0.13	-0.13	-0.13	-0.316	-0.316	-0.316	-0.337	-0.337	-0.337	0.026	0.026	0.026	0	0	0
Operating Expenses Numbers are in millions	10.525	9.084	9.559	14.509	7.696	10.17	7.147	7.363	4.394	5.807	4.129	2.256	2.141	2.002	2.706	2.412	2.15	1.515	1.481	0.473	0.473	0.473	0.694	0.694	0.694	0.572	0.572	0.572	0.713	0.713	0.713	0.483	0.483	0.483	0.319	0.319	0.319	0.207	0.207	0.207	0.184	0.184	0.184	0.072	0.072	0.072	0.26	0.26	0.26
Operating Income Numbers are in millions	-3.994	-0.272	2.063	2.431	6.824	2.809	3.521	1.398	1.203	0.062	-0.345	-0.629	-1.219	-1.368	-0.808	1.594	0.269	0.973	-0.648	-0.627	-0.627	-0.627	-1.099	-1.099	-1.099	-1.093	-1.093	-1.093	-1.091	-1.091	-1.091	-0.576	-0.576	-0.576	-0.012	-0.012	-0.012	-1.12	-1.12	-1.12	-0.838	-0.838	-0.838	-0.575	-0.575	-0.575	-0.367	-0.367	-0.367
Operating Income Ratio Numbers are in millions	-0.172	-0.01	0.049	0.041	0.118	0.06	0.089	0.04	0.046	0.002	-0.02	-0.058	-0.141	-0.175	-0.045	0.064	0.017	0.063	-0.066	-0.304	-0.304	-0.304	-0.602	-0.602	-0.602	-0.244	-0.244	-0.244	-0.09	-0.09	-0.09	-0.065	-0.065	-0.065	-0.002	-0.002	-0.002	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	1.015	1.989	4.164	1.758	1.709	1.31	0.469	0.707	0.934	0.937	0.646	0.479	0.452	0.359	0.224	-0.143	-0.058	-0.015	0.094	-1.164	-1.164	-1.164	-0.007	-0.007	-0.007	0.074	0.074	0.074	-0.008	-0.008	-0.008	-1.591	-1.591	-1.591	-0.039	-0.039	-0.039	0.553	0.553	0.553	0.201	0.201	0.201	0.288	0.288	0.288	0.016	0.016	0.016
Income Before Tax Numbers are in millions	-2.979	1.717	6.227	4.189	8.534	4.119	3.99	2.105	2.137	0.999	0.302	-0.15	-0.767	-1.008	-0.584	1.451	0.211	0.958	-0.554	-1.791	-1.791	-1.791	-1.106	-1.106	-1.106	-1.019	-1.019	-1.019	-1.099	-1.099	-1.099	-2.167	-2.167	-2.167	-0.052	-0.052	-0.052	-0.568	-0.568	-0.568	-0.637	-0.637	-0.637	-0.288	-0.288	-0.288	-0.351	-0.351	-0.351
Income Before Tax Ratio Numbers are in millions	-0.128	0.063	0.149	0.071	0.148	0.088	0.101	0.06	0.082	0.035	0.018	-0.014	-0.089	-0.129	-0.033	0.058	0.013	0.062	-0.057	-0.869	-0.869	-0.869	-0.606	-0.606	-0.606	-0.227	-0.227	-0.227	-0.091	-0.091	-0.091	-0.245	-0.245	-0.245	-0.008	-0.008	-0.008	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.397	0.016	0.214	0.344	0.838	0.096	0.619	0.344	0.221	-0.006	-0.06	0	0	0.026	0.013	0.44	0	0	0	1.095	1.095	1.095	-0.019	-0.019	-0.019	-0.207	-0.207	-0.207	0.004	0.004	0.004	1.504	1.504	1.504	0.24	0.24	0.24	-0.558	-0.558	-0.558	-0.637	-0.637	-0.637	-0.288	-0.288	-0.288	-0.351	-0.351	-0.351
Net Income Numbers are in millions	-2.802	2.199	5.049	3.103	7.166	4.019	4.064	1.881	1.856	1.005	0.362	-0.15	-0.767	-1.035	-0.597	1.011	0.211	0.958	-0.554	-2.886	-2.886	-2.886	-1.087	-1.087	-1.087	-0.812	-0.812	-0.812	-1.103	-1.103	-1.103	-3.671	-3.671	-3.671	-0.292	-0.292	-0.292	-0.01	-0.01	-0.01	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	-0.12	0.08	0.121	0.053	0.124	0.086	0.103	0.054	0.071	0.035	0.021	-0.014	-0.089	-0.132	-0.034	0.041	0.013	0.062	-0.057	-1.401	-1.401	-1.401	-0.596	-0.596	-0.596	-0.181	-0.181	-0.181	-0.091	-0.091	-0.091	-0.416	-0.416	-0.416	-0.047	-0.047	-0.047	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.007	0.006	0.017	0.011	0.026	0.014	0.015	0.007	0.008	0.005	0.002	-0.001	-0.004	-0.006	-0.004	0.008	0.002	0.01	-0.006	-0.046	-0.046	-0.046	-0.02	-0.02	-0.02	-0.018	-0.018	-0.018	-0.034	-0.034	-0.034	-0.16	-0.16	-0.16	-0.016	-0.016	-0.016	-0.001	-0.001	-0.001	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.007	0.006	0.016	0.009	0.025	0.014	0.014	0.007	0.008	0.005	0.001	-0.001	-0.004	-0.006	-0.004	0.008	0.002	0.01	-0.006	-0.046	-0.046	-0.046	-0.02	-0.02	-0.02	-0.018	-0.018	-0.018	-0.034	-0.034	-0.034	-0.16	-0.16	-0.16	-0.016	-0.016	-0.016	-0.001	-0.001	-0.001	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-5.126	0.245	2.411	3.045	7.521	3.557	4.416	2.325	1.87	1.043	0.304	-0.139	-0.742	-1.089	-0.343	2.061	0.497	1.213	-0.404	-1.722	-1.722	-1.722	-1.08	-1.08	-1.08	-0.886	-0.886	-0.886	-0.991	-0.991	-0.991	-2.081	-2.081	-2.081	-0.252	-0.252	-0.252	-0.562	-0.562	-0.562	-1.274	-1.274	-1.274	-0.569	-0.569	-0.569	-0.702	-0.702	-0.702
EBITDA Ratio Numbers are in millions	-0.22	0.009	0.058	0.052	0.131	0.076	0.112	0.067	0.071	0.036	0.018	-0.013	-0.086	-0.139	-0.019	0.083	0.031	0.079	-0.041	-0.836	-0.836	-0.836	-0.592	-0.592	-0.592	-0.198	-0.198	-0.198	-0.082	-0.082	-0.082	-0.235	-0.235	-0.235	-0.041	-0.041	-0.041	0	0	0	0	0	0	0	0	0	0	0	0

Vmoto Limited

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