Veris Limited (VRS.AX) - Quarterly Income Statement

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VRS.AX
Financials

0.041 (AUD) • At close September 13, 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	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	44.267	48.325	48.376	52.485	49.766	42.6	49.479	50.082	43.646	50.459	62.297	53.886	60.568	46.266	41.956	31.56	58.372	62.486	36.229	32.649	39.324	73.808	28.484	50.807	38.044	38.044	38.044	8.378	8.378	8.378	3.202	3.202	3.202	3.225	3.225	3.225	2.615	2.615	2.615	2.615
Cost of Revenue Numbers are in millions	41.071	42.098	42.982	46.479	44.679	40.096	44.81	45.705	49.93	53.228	61.735	52.044	53.614	42.031	37.984	29.828	50.937	53.745	32.627	31.57	33.093	67.156	0	48.859	11.759	11.759	11.759	5.692	5.692	5.692	2.184	2.184	2.184	1.902	1.902	1.902	1.686	1.686	1.686	1.686
Gross Profit Numbers are in millions	3.196	6.227	5.394	6.006	5.087	2.504	4.669	4.377	-6.284	-2.769	0.562	1.842	6.954	4.235	3.972	1.732	7.435	8.741	3.602	1.079	6.231	6.652	28.484	1.948	26.286	26.286	26.286	2.686	2.686	2.686	1.017	1.017	1.017	1.323	1.323	1.323	0.929	0.929	0.929	0.929
Gross Profit Ratio Numbers are in millions	0.072	0.129	0.112	0.114	0.102	0.059	0.094	0.087	-0.144	-0.055	0.009	0.034	0.115	0.092	0.095	0.055	0.127	0.14	0.099	0.033	0.158	0.09	1	0.038	0.691	0.691	0.691	0.321	0.321	0.321	0.318	0.318	0.318	0.41	0.41	0.41	0.355	0.355	0.355	0.355
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0.077	0	0.068	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	0	1.542	0	1.326	1.615	1.413	2.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.419	23.419	23.828	23.828	23.828	2.46	2.46	2.46	1.569	1.569	1.569	1.116	1.116	1.116	0.379	0.379	0.379	0.379
Selling & Marketing Expenses Numbers are in millions	0	3.675	0	3.426	1.296	2.733	3.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.092	-21.092	0.051	0.051	0.051	0.038	0.038	0.038	0.031	0.031	0.031	0.031	0.031	0.031	0.007	0.007	0.007	0.007
SG&A Numbers are in millions	5.483	5.217	4.81	4.752	2.911	4.146	6.234	7.414	1.196	1.846	2.185	0.083	0.677	0.354	0.098	0.396	0.761	0.289	0.254	0.145	0	0	2.328	2.328	23.879	23.879	23.879	2.498	2.498	2.498	1.599	1.599	1.599	1.147	1.147	1.147	0.386	0.386	0.386	0.386
Other Expenses Numbers are in millions	-47.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.596	0.596	0.596	0	0	0	0	0	0	0	0	0	-0.286	-0.286	-0.286	-0.286
Operating Expenses Numbers are in millions	5.483	5.217	4.81	4.752	2.911	4.146	6.234	7.414	1.196	1.846	2.185	39.361	6.606	5.504	5.453	4.856	3.514	1.963	14.024	3.628	2.356	2.324	2.328	2.328	24.475	24.475	24.475	2.498	2.498	2.498	1.599	1.599	1.599	1.147	1.147	1.147	0.1	0.1	0.1	0.1
Operating Income Numbers are in millions	-2.287	1.01	0.584	1.254	2.176	-1.642	-1.565	-3.037	-7.48	-4.615	-1.623	-2.336	2.077	0.4	-0.404	-2.095	3.84	5.696	-0.265	-1.504	4.312	4.835	1.924	1.948	1.811	1.811	1.811	0.189	0.189	0.189	-0.582	-0.582	-0.582	0.177	0.177	0.177	0.438	0.438	0.438	0.438
Operating Income Ratio Numbers are in millions	-0.052	0.021	0.012	0.024	0.044	-0.039	-0.032	-0.061	-0.171	-0.091	-0.026	-0.043	0.034	0.009	-0.01	-0.066	0.066	0.091	-0.007	-0.046	0.11	0.066	0.068	0.038	0.048	0.048	0.048	0.023	0.023	0.023	-0.182	-0.182	-0.182	0.055	0.055	0.055	0.167	0.167	0.167	0.167
Total Other Income Expenses Net Numbers are in millions	-2.468	-0.69	-0.351	-0.495	-0.564	0.135	-0.878	4.1	-5.043	-1.485	-3.298	-35.846	-2.302	-2.102	-1.382	-1.342	-0.288	0.7	-10.494	-1.406	-0.859	-1.075	-0.28	-0.622	0.45	0.45	0.45	-0.101	-0.101	-0.101	0.033	0.033	0.033	0.144	0.144	0.144	-0.051	-0.051	-0.051	-0.051
Income Before Tax Numbers are in millions	-4.755	0.32	0.233	0.759	1.612	-1.507	-2.443	1.063	-12.523	-6.1	-4.921	-38.182	-0.225	-1.702	-1.786	-3.437	3.552	6.396	-10.759	-2.91	3.453	3.76	1.644	1.326	2.26	2.26	2.26	0.088	0.088	0.088	-0.549	-0.549	-0.549	0.321	0.321	0.321	0.387	0.387	0.387	0.387
Income Before Tax Ratio Numbers are in millions	-0.107	0.007	0.005	0.014	0.032	-0.035	-0.049	0.021	-0.287	-0.121	-0.079	-0.709	-0.004	-0.037	-0.043	-0.109	0.061	0.102	-0.297	-0.089	0.088	0.051	0.058	0.026	0.059	0.059	0.059	0.01	0.01	0.01	-0.172	-0.172	-0.172	0.1	0.1	0.1	0.148	0.148	0.148	0.148
Income Tax Expense Numbers are in millions	0.255	0	-0.079	0	-0.405	-0.001	0.214	0.31	-2.422	7.009	-1.22	1.327	0.789	0.082	2.989	0.803	1.833	7.917	3.645	1.238	0.615	1.102	0.342	0.253	0.707	0.707	0.707	0.062	0.062	0.062	-0.123	-0.123	-0.123	0.102	0.102	0.102	0.191	0.191	0.191	0.191
Net Income Numbers are in millions	-5.01	0.32	0.312	0.759	-0.214	-1.506	-2.443	1.063	-10.101	-12.756	-3.701	-36.855	0.564	-1.62	1.203	-2.634	5.385	14.313	-7.114	-1.672	2.838	2.658	1.143	1.073	1.384	1.384	1.384	0.026	0.026	0.026	-0.427	-0.427	-0.427	0.22	0.22	0.22	0.196	0.196	0.196	0.196
Net Income Ratio Numbers are in millions	-0.113	0.007	0.006	0.014	-0.004	-0.035	-0.049	0.021	-0.231	-0.253	-0.059	-0.684	0.009	-0.035	0.029	-0.083	0.092	0.229	-0.196	-0.051	0.072	0.036	0.04	0.021	0.036	0.036	0.036	0.003	0.003	0.003	-0.133	-0.133	-0.133	0.068	0.068	0.068	0.075	0.075	0.075	0.075
EPS Numbers are in millions	-0.01	0.001	0.001	0.001	-0	-0.003	-0.006	0.003	-0.026	-0.034	-0.01	-0.1	0.002	-0.005	0.004	-0.009	0.02	0.054	-0.027	-0.008	0.014	0.014	0.006	0.006	0.009	0.009	0.009	0.001	0.001	0.001	-0.012	-0.012	-0.012	0.006	0.006	0.006	0.01	0.01	0.01	0.01
EPS Diluted Numbers are in millions	-0.01	0.001	0.001	0.001	-0	-0.003	-0.006	0.003	-0.026	-0.034	-0.01	-0.1	0.002	-0.005	0.004	-0.009	0.02	0.054	-0.027	-0.008	0.015	0.014	0.006	0.006	0.009	0.009	0.009	0.001	0.001	0.001	-0.012	-0.012	-0.012	0.006	0.006	0.006	0.01	0.01	0.01	0.01
EBITDA Numbers are in millions	1.689	4.951	4.647	5.218	6.496	2.479	2.746	0.852	0.22	1.527	2.722	2.304	6.277	3.881	4.42	1.336	6.674	8.452	3.347	0.934	6.231	6.652	2.578	3.039	3.098	3.098	3.098	0.198	0.198	0.198	-0.526	-0.526	-0.526	0.359	0.359	0.359	0.393	0.393	0.393	0.393
EBITDA Ratio Numbers are in millions	0.038	0.102	0.096	0.099	0.131	0.058	0.055	0.017	0.005	0.03	0.044	0.043	0.104	0.084	0.105	0.042	0.114	0.135	0.092	0.029	0.158	0.09	0.09	0.06	0.081	0.081	0.081	0.024	0.024	0.024	-0.164	-0.164	-0.164	0.111	0.111	0.111	0.15	0.15	0.15	0.15

Veris Limited

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