Vysarn Limited (VYS.AX) - Quarterly Income Statement

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VYS.AX
Financials

0.465 (AUD) • At close September 19, 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 Q2	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	37.002	38.884	35.874	29.083	24.039	22.258	14.374	11.451	10.134	1.779	0.163	0	0.103	0.029	0.041	0.265	0.031	3.406	3.785	2.356	2.357	0.859	0.859	0.859	0.859	1.127	1.127	1.127	1.127	0.65	0.65	0.65	0.65	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	36.492	30.724	32.844	25.858	26.253	18.234	12.99	10.42	10.073	3.265	0	0	0.048	0.048	0.134	0.233	0.338	2.813	3.04	2.475	3.217	0.358	0.358	0.358	0.358	0.389	0.389	0.389	0.389	0.21	0.21	0.21	0.21	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.51	8.159	3.03	3.225	-2.214	4.024	1.383	1.031	0.06	-1.486	0.163	0	0.055	-0.019	-0.093	0.032	-0.307	0.593	0.745	-0.119	-0.861	0.501	0.501	0.501	0.501	0.738	0.738	0.738	0.738	0.44	0.44	0.44	0.44	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.014	0.21	0.084	0.111	-0.092	0.181	0.096	0.09	0.006	-0.835	1	0	0.535	-0.646	-2.297	0.12	-10.037	0.174	0.197	-0.051	-0.365	0.583	0.583	0.583	0.583	0.654	0.654	0.654	0.654	0.677	0.677	0.677	0.677	0	0	0	0	0	0	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	0.529	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	2.035	1.371	1.485	1.085	0.838	0.818	0.566	0.836	0.432	0.473	0	0.074	0.138	0.499	0.309	0.277	0.401	0.436	0.666	0.455	0.851	0.851	0.851	0.851	0.718	0.718	0.718	0.718	0.345	0.345	0.345	0.345	0.066	0.066	0.066	0.066	0.087	0.087	0.087	0.087
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-0.55	1.741	0.174	0	0.062	0.011	0.035	0.02	0.102	0.453	0.494	0.055	0.055	0.002	0.002	0.002	0.002	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002	0	0	0	0
SG&A Numbers are in millions	1.884	2.035	1.371	1.485	1.085	0.838	0.818	0.566	0.286	2.172	0.268	0	0.136	0.149	0.534	0.329	0.379	0.854	0.93	0.796	1.902	0.853	0.853	0.853	0.853	0.723	0.723	0.723	0.723	0.35	0.35	0.35	0.35	0.067	0.067	0.067	0.067	0.087	0.087	0.087	0.087
Other 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	0	0.277	0.277	0.277	0.277	-0.347	-0.347	-0.347	-0.347	0.266	0.266	0.266	0.266	0.021	0.021	0.021	0.021	-0.015	-0.015	-0.015	-0.015
Operating Expenses Numbers are in millions	1.884	2.035	1.371	1.485	1.085	0.838	0.818	0.566	0.286	2.172	0.268	0.112	0.067	0.231	0.167	5.62	1.007	5.894	4.953	3.178	3.062	1.13	1.13	1.13	1.13	0.376	0.376	0.376	0.376	0.616	0.616	0.616	0.616	0.089	0.089	0.089	0.089	0.073	0.073	0.073	0.073
Operating Income Numbers are in millions	-1.374	6.124	1.659	1.74	-3.299	3.187	0.566	0.465	-0.226	-3.659	-0.268	-0.112	0.013	0.23	-0.304	5.32	0.762	-1.86	-1.281	-1.989	-3.826	-1.75	-1.75	-1.75	-1.75	-0.487	-0.487	-0.487	-0.487	-0.564	-0.564	-0.564	-0.564	-0.166	-0.166	-0.166	-0.166	-0.165	-0.165	-0.165	-0.165
Operating Income Ratio Numbers are in millions	-0.037	0.158	0.046	0.06	-0.137	0.143	0.039	0.041	-0.022	-2.057	-1.638	0	0.126	7.885	-7.486	20.067	24.9	-0.546	-0.338	-0.844	-1.624	-2.037	-2.037	-2.037	-2.037	-0.432	-0.432	-0.432	-0.432	-0.868	-0.868	-0.868	-0.868	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	6.427	-0.116	3.818	-0.142	4.261	-0.053	-0.074	0.181	-0.097	6.454	-0.191	0.087	0.071	-0.018	0.044	0.332	-0.062	-3.416	-2.891	-1.106	-0.097	-0.017	-0.017	-0.017	-0.017	0.134	0.134	0.134	0.134	0.059	0.059	0.059	0.059	0.06	0.06	0.06	0.06	0.028	0.028	0.028	0.028
Income Before Tax Numbers are in millions	5.052	6.008	5.477	1.598	0.962	3.133	0.492	0.646	-0.323	2.796	-0.459	-0.025	0.084	0.212	-0.26	5.652	0.699	-5.276	-4.172	-3.095	-3.923	-1.767	-1.767	-1.767	-1.767	-0.353	-0.353	-0.353	-0.353	-0.506	-0.506	-0.506	-0.506	-0.106	-0.106	-0.106	-0.106	-0.136	-0.136	-0.136	-0.136
Income Before Tax Ratio Numbers are in millions	0.137	0.155	0.153	0.055	0.04	0.141	0.034	0.056	-0.032	1.572	-2.808	0	0.816	7.279	-6.414	21.319	22.858	-1.549	-1.102	-1.313	-1.665	-2.057	-2.057	-2.057	-2.057	-0.313	-0.313	-0.313	-0.313	-0.778	-0.778	-0.778	-0.778	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.191	1.908	1.549	1.654	0.522	0.717	1.085	-0.292	-1.849	-0.513	-0.087	0.087	0	0	0	0	0	1.168	1.388	1.002	1.002	-0.43	-0.43	-0.43	-0.43	-0.276	-0.276	-0.276	-0.276	0.061	0.061	0.061	0.061	0.064	0.064	0.064	0.064	0.03	0.03	0.03	0.03
Net Income Numbers are in millions	3.861	4.1	3.928	-0.055	0.44	2.416	-0.593	0.938	1.526	3.309	-0.459	-0.025	0.084	0.212	-0.26	5.652	0.699	-4.108	-2.784	-4.096	-2.922	-1.337	-1.337	-1.337	-1.337	-0.077	-0.077	-0.077	-0.077	-0.506	-0.506	-0.506	-0.506	-0.106	-0.106	-0.106	-0.106	-0.136	-0.136	-0.136	-0.136
Net Income Ratio Numbers are in millions	0.104	0.105	0.109	-0.002	0.018	0.109	-0.041	0.082	0.151	1.86	-2.808	0	0.816	7.279	-6.414	21.319	22.858	-1.206	-0.736	-1.738	-1.24	-1.556	-1.556	-1.556	-1.556	-0.068	-0.068	-0.068	-0.068	-0.778	-0.778	-0.778	-0.778	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.009	0.01	0.01	-0	0.001	0.006	-0.002	0.002	0.004	0.013	-0.003	-0	0.001	0.002	-0.002	0.043	0.005	-0.032	-0.021	-0.033	-0.022	-0.013	-0.013	-0.013	-0.013	-0.001	-0.001	-0.001	-0.001	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002	-0.004	-0.004	-0.004	-0.004
EPS Diluted Numbers are in millions	0.009	0.01	0.01	-0	0.001	0.006	-0.002	0.002	0.003	0.013	-0.003	-0	0.001	0.002	-0.002	0.043	0.005	-0.032	-0.021	-0.033	-0.022	-0.013	-0.013	-0.013	-0.013	-0.001	-0.001	-0.001	-0.001	-0.007	-0.007	-0.007	-0.007	-0.002	-0.002	-0.002	-0.002	-0.004	-0.004	-0.004	-0.004
EBITDA Numbers are in millions	1.125	8.42	4.135	4.14	-0.941	5.331	2.508	1.959	1.172	-2.069	-0.268	0.087	0.014	0.23	-0.3	5.326	1.707	-0.985	-0.226	0.201	-2.762	-1.496	-1.496	-1.496	-1.496	-0.224	-0.224	-0.224	-0.224	-0.465	-0.465	-0.465	-0.465	-0.092	-0.092	-0.092	-0.092	-0.13	-0.13	-0.13	-0.13
EBITDA Ratio Numbers are in millions	0.03	0.217	0.115	0.142	-0.039	0.24	0.175	0.171	0.116	-1.163	-1.638	0	0.131	7.902	-7.384	20.088	55.788	-0.289	-0.06	0.085	-1.172	-1.741	-1.741	-1.741	-1.741	-0.199	-0.199	-0.199	-0.199	-0.716	-0.716	-0.716	-0.716	0	0	0	0	0	0	0	0

Vysarn Limited

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