Vysarn Limited
ASX:VYS.AX
0.445 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 75.885 | 64.957 | 46.297 | 25.825 | 11.913 | 0.163 | 0.132 | 0.075 | 0.365 | 0.033 | 7.191 | 4.713 | 3.436 | 4.508 | 2.599 | 0 | 0 |
| Cost of Revenue
| 61.023 | 54.652 | 40.075 | 23.41 | 14.961 | 0 | 0 | 0 | 0.442 | 0.679 | 5.853 | 5.693 | 1.432 | 1.558 | 0.839 | 0 | 0 |
| Gross Profit
| 14.863 | 10.305 | 6.223 | 2.414 | -3.049 | 0.163 | 0.132 | 0.075 | -0.077 | -0.646 | 1.338 | -0.98 | 2.004 | 2.95 | 1.759 | 0 | 0 |
| Gross Profit Ratio
| 0.196 | 0.159 | 0.134 | 0.093 | -0.256 | 1 | 1 | 1 | -0.21 | -19.688 | 0.186 | -0.208 | 0.583 | 0.654 | 0.677 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.529 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2.856 | 1.923 | 1.384 | 1.267 | 0.473 | 0.212 | 0.677 | 0.877 | 0.734 | 0.837 | 1.121 | 3.404 | 2.872 | 1.378 | 0.263 | 0.33 |
| Selling & Marketing Expenses
| 0 | 0 | -0.066 | 0 | 0 | 0.174 | 0.073 | 0.277 | 0.066 | 0.075 | 0.947 | 1.576 | 0.008 | 0.02 | 0.022 | 0.007 | 0.002 |
| SG&A
| 3.919 | 2.856 | 1.857 | 1.384 | 1.267 | 0.647 | 0.285 | 0.954 | 0.944 | 0.809 | 1.784 | 2.697 | 3.412 | 2.892 | 1.4 | 0.27 | 0.331 |
| Other Expenses
| 0 | 0.129 | 0.273 | 0.534 | 7.25 | 0.163 | 0.46 | 0.908 | 5.678 | 0.679 | -0.056 | -0.093 | 0.192 | 0.174 | 0.131 | 0.001 | 0.309 |
| Operating Expenses
| 3.919 | 2.856 | 1.857 | 1.384 | 1.267 | 0.647 | 0.164 | 0.037 | 4.982 | 1.029 | 10.846 | 6.241 | 9.004 | 4.897 | 4.016 | 0.664 | 0.659 |
| Operating Income
| 10.944 | 7.449 | 4.365 | 1.031 | -4.316 | -0.484 | 0.243 | -0.584 | 4.575 | -1.515 | -3.141 | -5.815 | -7 | -1.947 | -2.256 | -0.664 | -0.659 |
| Operating Income Ratio
| 0.144 | 0.115 | 0.094 | 0.04 | -0.362 | -2.96 | 1.835 | -7.783 | 12.518 | -46.138 | -0.437 | -1.234 | -2.037 | -0.432 | -0.868 | 0 | 0 |
| Total Other Income Expenses Net
| 0.117 | -0.373 | -0.27 | 0.107 | 6.789 | 0 | 0.054 | 0.622 | 0.33 | -0.16 | -6.307 | -1.203 | -0.404 | 0.174 | 0.125 | 0.001 | 0 |
| Income Before Tax
| 11.06 | 7.076 | 4.095 | 1.137 | 2.473 | -0.484 | 0.297 | 0.038 | 4.905 | -1.675 | -9.448 | -7.018 | -7.067 | -1.411 | -2.022 | -0.422 | -0.546 |
| Income Before Tax Ratio
| 0.146 | 0.109 | 0.088 | 0.044 | 0.208 | -2.96 | 2.239 | 0.505 | 13.42 | -51.022 | -1.314 | -1.489 | -2.057 | -0.313 | -0.778 | 0 | 0 |
| Income Tax Expense
| 3.1 | 3.203 | 1.238 | 0.793 | -2.363 | -0.484 | -0.407 | -0.28 | -5.678 | 2.723 | 2.556 | 0 | -1.72 | -1.104 | 0.142 | 0.014 | 0.005 |
| Net Income
| 7.961 | 3.873 | 2.857 | 0.345 | 4.835 | -0.484 | 0.297 | 0.038 | 4.179 | 1.048 | -6.892 | -7.018 | -5.347 | -0.307 | -2.022 | -0.422 | -0.546 |
| Net Income Ratio
| 0.105 | 0.06 | 0.062 | 0.013 | 0.406 | -2.96 | 2.239 | 0.505 | 11.433 | 31.905 | -0.958 | -1.489 | -1.556 | -0.068 | -0.778 | 0 | 0 |
| EPS
| 0.02 | 0.01 | 0.007 | 0.001 | 0.018 | -0.003 | 0.002 | 0 | 0.036 | 0.008 | -0.053 | -0.055 | -0.05 | -0.003 | -0.026 | -0.007 | -0.016 |
| EPS Diluted
| 0.019 | 0.009 | 0.007 | 0.001 | 0.016 | -0.003 | 0.002 | 0 | 0.036 | 0.008 | -0.053 | -0.055 | -0.05 | -0.003 | -0.026 | -0.007 | -0.016 |
| EBITDA
| 15.738 | 12.324 | 8.868 | 4.467 | -1.328 | -0.484 | 0.244 | -0.583 | 4.584 | -1.504 | -1.211 | -2.561 | -5.386 | -0.897 | -1.855 | -0.369 | -0.522 |
| EBITDA Ratio
| 0.207 | 0.19 | 0.192 | 0.173 | -0.112 | -2.96 | 1.842 | -7.769 | 12.541 | -45.802 | -0.168 | -0.543 | -1.567 | -0.199 | -0.714 | 0 | 0 |