Webcentral Limited (WCG.AX) - Income Statement

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WCG.AX
Financials

0.245 (AUD) • At close January 4, 2024

Overview | Financials

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	96.138	94.083	61.348	83.615	213.012	197.707	168.169	149.973	123.621	100.729	170.267	179.346	189.162	198.953	183.91	152.766	94.221	72.194	59.373	48.427	47.398	50.668	0	0	0	0	0
Cost of Revenue Numbers are in millions	40.208	38.157	23.156	27.672	93.394	87.993	74.198	66.312	52.944	41.145	60.267	62.327	73.435	77.746	70.626	60.417	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	55.93	55.926	38.192	55.943	119.618	109.714	93.971	83.661	70.677	59.584	110	117.019	115.727	121.207	113.284	92.349	94.221	72.194	59.373	48.427	47.398	50.668	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.582	0.594	0.623	0.669	0.562	0.555	0.559	0.558	0.572	0.592	0.646	0.652	0.612	0.609	0.616	0.605	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36.521	45.203	26.144	30.576	69.684	66.724	57.767	53.789	45.945	46.909	77.766	82.666	73.756	74.303	68.416	51.949	33.451	19.552	16.348	12.77	12.572	13.994	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.493	1.788	3.357	3.357	4.167	3.257	2.36	2.832	2.157	1.644	1.897	2.075	2.117	1.991	1.845	2.311	1.138	0.534	0.465	0.257	0.365	0	0	0	0	0	0
SG&A Numbers are in millions	39.014	46.991	26.144	30.576	73.851	69.981	60.127	56.621	48.102	48.553	79.663	84.741	75.873	76.294	70.261	54.26	34.589	20.086	16.813	13.027	12.572	13.994	0	0	0	0	0
Other Expenses Numbers are in millions	-0.151	1.724	-3.338	1.765	-9.701	21.601	4.441	-0.22	0.401	-0.018	-0.367	-1.574	-3.061	-3.279	-0.229	-0.576	12.53	-1.143	-30.464	0.92	-5.69	-26.493	3.821	0.261	1.742	0.935	0.011
Operating Expenses Numbers are in millions	57.136	63.477	57.193	56.325	104.583	91.582	75.797	70.977	61.435	55.457	91.583	96.534	91.464	93.951	88.63	71.65	93.785	65.005	24.579	45.953	38.779	46.444	3.821	0.261	1.742	0.935	0.011
Operating Income Numbers are in millions	-1.206	-5.669	-0.311	0.149	-2.295	23.863	18.174	12.684	10.582	4.127	18.417	20.485	24.263	24.377	24.654	21.668	0.436	7.189	34.794	2.424	2.073	30.717	3.821	-0.261	1.742	0.935	0.011
Operating Income Ratio Numbers are in millions	-0.013	-0.06	-0.005	0.002	-0.011	0.121	0.108	0.085	0.086	0.041	0.108	0.114	0.128	0.123	0.134	0.142	0.005	0.1	0.586	0.05	0.044	0.606	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-17.541	-14.054	-39.257	-37.448	-9.701	-3.847	4.441	-0.22	-8.186	-0.018	-2.367	-1.574	-3.081	-3.843	-0.916	-0.576	12.53	-1.143	-30.464	0.92	-12.744	-26.493	-1.481	1.723	-0.68	-0.365	-0.004
Income Before Tax Numbers are in millions	-22.217	-24.382	-62.023	-43.438	1.092	20.016	19.757	9.985	0.29	5.864	13.948	17.909	20.06	22.128	22.807	20.52	14.098	7.144	5.257	3.277	-3.975	4.828	2.34	1.462	1.062	0.57	0.006
Income Before Tax Ratio Numbers are in millions	-0.231	-0.259	-1.011	-0.52	0.005	0.101	0.117	0.067	0.002	0.058	0.082	0.1	0.106	0.111	0.124	0.134	0.15	0.099	0.089	0.068	-0.084	0.095	0	0	0	0	0
Income Tax Expense Numbers are in millions	-3.198	0.356	-3.122	0.238	3.418	5.737	7.049	3.257	-0.358	-0.334	2.507	4.385	4	5.32	6.614	6.656	3.251	1.79	5.257	3.277	-3.975	4.828	2.34	1.462	1.062	0.57	0.006
Net Income Numbers are in millions	-19.019	-24.883	-60.061	-129.028	-2.457	13.957	10.727	5.61	0.479	68.876	11.441	13.524	16.06	16.808	16.193	13.864	10.847	5.354	3.809	2.098	-5.046	3.053	1.481	1.02	0.68	0.365	0.004
Net Income Ratio Numbers are in millions	-0.198	-0.264	-0.979	-1.543	-0.012	0.071	0.064	0.037	0.004	0.684	0.067	0.075	0.085	0.084	0.088	0.091	0.115	0.074	0.064	0.043	-0.106	0.06	0	0	0	0	0
EPS Numbers are in millions	-0.058	-0.086	-0.48	-1.07	-0.021	0.13	0.11	0.06	0.005	0.83	0.14	0.17	0.2	0.21	0.21	0.18	0.18	0.098	0.073	0.042	-0.1	0.061	0.029	0.022	0.014	0.007	0
EPS Diluted Numbers are in millions	-0.058	-0.086	-0.48	-1.07	-0.021	0.12	0.11	0.059	0.005	0.82	0.14	0.17	0.2	0.21	0.21	0.18	0.17	0.094	0.069	0.04	-0.1	0.061	0.029	0.022	0.014	0.007	0
EBITDA Numbers are in millions	11.095	7.824	-12.924	11.63	21.109	33.491	29.937	18.302	14.53	9.561	23.034	25.458	29.182	33.049	32.813	27.76	17.298	8.134	36.27	4.236	17.736	6.137	3.821	1.783	1.742	0.935	0.011
EBITDA Ratio Numbers are in millions	0.115	0.083	-0.211	0.139	0.099	0.169	0.178	0.122	0.118	0.095	0.135	0.142	0.154	0.166	0.178	0.182	0.184	0.113	0.611	0.087	0.374	0.121	0	0	0	0	0

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